EFTA01128337.pdf

Bank of America te:?' AR iii WorldPoints Rewards Visa Signature' Business Card January 20. 2015. February 19.2015 Caronolder Statement Account Information: YAww bankolarnwica corn Account Summary New Balance Total 34.128 25 Previous Balance S4.357 05 Mail Billing Inquiries to: Minimum Payment Due 341.28 Payments and Other Credits . -54.357.05 BANK OF AMERICA PO BOX 982238 Payment Due Date 03118116 Balance Transfer Activey EL PASO. TX 79998-2238 Cash Advance Actmty Late Payment Warning: If we do not receive your Mail Payments to: minimum payment by the date listed above, you may Purchases and Other Charges $4,128.25 BUSINESS CARD nave to pay a fee based on the outstanding balance: S19.00 for balance iess than $100.01 Fees Charged .............-..—..-..—............. $0.00 PO BOX 15796 WILMINGTON DE 19986-5796 $29.00 for balance less than 51.000 Cil Finance Charge 30.00 $39.00 lot balance less than 55.000 01 549.00 for balance greater than $5.003 01 New Balance Total 54.128.25 Customer Service: 1 800 6/3 1044 24 Hotta Credit Lime $20.000 TTY Hearing Impaired: Minimum Payment Warning: If you make only the Credit Available S15.87I 75 I 888 500 6267. 24 Hours minimum payment each pencil. you will pay more n interest and 4 win take you longer to pay off your Statement Closing Date 02/19115 Outside the U.S.: balance Days in Billing Cycle 31 1 509 353 6656 24 Hours For Lost or Stolen Card: 1 800 673 1044 24 Hours Business Offers: www.bankofamenca.conanybusinenCenter Transactions Date Date Dess_mVon Reference Number Amour* Payments and Other Credits 02112 02/11 PAYMENT THANK YOU 04315300000000509260101 - 4.357.05 TOTAL PAYMENTS AND OTHER CREDITS FOR THIS PERIOD 44.367.05 Purchases and Other Charges 01/20 01120 AMAZON MKTPLACE PMTS AMZN COMiBILLWA 24692165020030525451845 49,87 01/20 01/20 AMAZON MKTPLACE RATS AM2N.COONBILLWA 24692165020000570994145 119.07 012i 0120 DECICCaS MARKET 0 ARMONK NY 24224435021104010147297 13.40 81,21 01:20 DECICCO'S MARKET 0 ARMONK NY 24224435021104010147265 23.46 0435705 0004128 0412825 4036471005227411 Account Numser January 20 2015 - February 19. 2015 New Balance Total S4.128 25 Minimum Payment Due $41.21 Payment Due Date 03111116 BUSINESS CARO PO BOX 15796 WILMINGTON, DE 19886-5796 Enter payment amount CARL SUGGS III BUSINESS CARD chap/kw rut o dieing° or mining wars; a phone numbers. PO BOX 8020 Plyo Dann* 4a cOrrec0ons on ONO IOW.") SO) GARDEN CITY. NY 11530.802020 Mail this coupon along with your check payable to: BUSINESS CARO. Of make your payment online at www.bank ofaMet w a .COnt I:5499900 L II:0 7 SEI LOO5 2 274 l Le EFTA01128337  CUSTOMER STATEMENT OF DISPUTEO1TEM • TOL; must ese a separate term 'Or 030n 04Puic Please 00.11 ti Jeu betior1C a transoctron an yOut statement P Wi error complete and 'ego a copy N thrs kom Nam lakse ot black ok ot voute a delaited lette: tin J sclaware snoet el paper Titer' tetion n to PO BOX 53101. PHOENIA 112 850724101 Nt. We Iran 60 day:. Ster He sent yOu the fine biT. On il torn the transactie., of CM.,13ppcuse0 N you picfer to speet: neb a reptessilative raout your depiale Wast cal 1.866.601.4410. 8am4prn Est (co do rit ^3.e 1- p-or any )(fleur: In buet on verule wN 31C iroestigating bul' arv nbirgated 10 03y the darts ot your MI 'hal ~nol M q-estion PLEASE CO NO7 ALTER WORDING ON 1115 F ORM Ok MAK -(01./17 LETTER Wit Tm YOUR PAVMENT <opoes of ati pscumentaten trip ion help t inisettigate voor dunute ie g C0n1raCt1. oe1a4od letter sales "...leb eend', 'oeps*: H seeond opinions, '1001 Nank Account Numeer POSting Gare tiarnartion Late (tolerante Numbef ~oord DiSpieed -Smout,: Marchant Name &Love:cd ut c.e.y you &cm the ,tent nette Jee. iL :n Nip Check one boa orilV I 1 eertil that I do nol fe<Ognee the !rant.“!.01 t noire attempled to Although I de engage in :ne above trant:p:ten I dittxtle inc enter contact Ine inerchani :e yerify tnt Itansaa.:r charge Cr• a Parten in the ar- Ount d nave Contacled the meenam reeneo the nrcharde.e on 2 I ccibly that the chat93 Leed above wat not ',moe Uy ene oapsi tan iMNPODiTTI and reduellted 3 Geld ackutiment : am disvulfra Mr. alAbbnied by me to ute erg Card not *Cre!,, e goeds er sennces Charge Eetduce representod-by the pan:ad:ton , ecoeed by rmf el aunktred by me P‘eaSe Slapt» poot c4 men ore unabk to return netthandie plette Alhough I do ongage in 3 tiansaction wint, titint Inerchant I tas 'Wied odplain tot uansactenici tOtairrig 5 !Mat i de not engage wf i have my card in My $.1.::.,;/”..5, 3n If oyadabk enkle. 6 nat/,od tre nnerchant clASACC jY, to 3 ,70ry el the zate: :he IC: the vake Charge preautnonzod orde, 01 ret-..., 1 JatiOn Please rsoke eateeliatron . arara:e, erelote a copy ot voor teef:none c. I I ha,: na! C the rrcr:rt.ind4.,11,3! be mipmfel tO on ot zanceilater tetaten tor sarwellatran : traM,DUgYY: I have ached :ne nynchard 10 Credit my 9 AlthOugh ere engage in the !Weke transactien 1 Have conUcted me account mechare lor credit Telt se?gr:et te. be Ofesnded on 5 Metchandiso shoPed to me Vos ne: as de .cnbed nesse esolan in ii.116100. re. ware not rceewco Pkase detente toe eeraces Ie be 'Mal' and d appAcable prOvide NOOT el Emir n:teel:nee end es DIM in Int ~tenants faikee te purine the seioces 10 1 /ms •ssuod a nee: :Le that aas not skoen or: my statement A copy of my credit slips enclosed. ITthernerchenTnao agreed t. 6 Metehandne Shipped to me anued Jamaged and. p detective stue 3 <redt, be advisen Ine defensie hat up to 30 dar. te supply in t.• ! schoner] on ikilSA:DO:VT: and asked the merehant to Geila to Out 3<eOunt <:redd my accecri Please OrPricIti pree' 0' retenn and eeSenbe hee Ine ! ! rite ansoont c!~ :eige ecreasea 'rom 5 • ceetchanersewa-t ganravsi ander defeCtrre er my safes stip 'kro 343dCa113C01, CCfrg Enclosed is a copy el the sales slip that shows the coirecl amouru 12 Omer Mease_tptain kfte.0,3,:t. eten wonde kiconeme rumbier.. !hen name, On ,00f korno statement J you do no: recognee 3 tranSa<110n anerop lest to contact the ,niomnens lor ttanS3CtiOn .n10,/r 3leon Cardholder Signature (remmen Date Home Telephone • Business TeleptiOne. PLEaSI. KEEP b COP'. OF BOTN SOES OF Thd$ STATEMENT FOR l'OUR RecoAcs. PA YMENTS ..f..3.1 J paymect at of toe Cate we ieLime r d the Pannen, is ti tecersed by 590 p m .Easten Tene , Monctay througn troda,..o.c ett legal :• al Me eaymeM address andicateel Of Ine bent el tik; statement 3, parclimth a chcek tewen m U $ dopars en a V 5 Onarioi Insteutton or a down .......y order. and a: sent in tbc toten en• ebde wik. only the bottom bonket ot year statement aceonspansing 4 Paymonts alter 5 de 0 ff• itaskir 1rp, Ffidae ce that °Microns< moet Ine above requironsents wd se otocessed en the ned business day ',toch A osuatly Ine rolle Yang Mende. Sabodays SunC3y5 and 110hdOri .310 not bus•ness day] Cretin ter P3Ymeni% ,,C01100/ kny ether inInner ,ra, be 000/0C up!e 23!%. lan-9 wluc" Drive nnanee chaises. 4 aciplicable MI continue to occrtie We win temet any payrnems mat are not of awn gn U S dollars and these durre en 3 .ototution leteul Celset of tbc. Uni:00 Slaks hease de not send cath Credit card; se•re;p:•rdense smokt nr :apr 'lir. ser, r?..1 :',ada, nl iCty1 p)yriletll at Cast dar, en advance N the Oayment due date to ell'u.c ternaly deseY SERVICE FOR THE HEARING IMPAIRED ' ede. 590 626 • 24 Ylours CUS TONER CORRESPONDENCE li vol, wel« to zond a ventten inqusy tegarding tour account. pkarro somt the femels' to 61AftH OF AMERICA PO EIGX 982238. EL PASO,177,18998-2238 USA f nelchen;s ,,ct be _stered i< <isrise innhent tranerotens aroca• •-c fr ralt^.2 naent sec Pc •. ,, CHANGE OF ADORESS OR TELEPHONE TIUMBER' PLEASE MAKE THE CHANGE BELOW OR VISIT J5 ONLiNE PLEASE PRINT LEGIER.V LardhOlder Name C ',Jog° Addrep. State •-•eme lecoree E;::+^SL 1 <IOOrCnI Fot address changes on alf ac eton,': in wow wegren. have Me autneized contact mad a leque%1 to BANK OF AMERICA. PO BOX 982238. EL PASO TA 79998.2238. USA EFTA01128338  America' Bank of 11 January 20, 2015 - February 19, 2015 3 of 4 Posong Transact Data Date Cosenpoon Rehmonconktmtmw Amount 01/21 01/20 DECICCO'S MARKET 0 ARMONK NY 24224435021104010147273 20.25 01126 01/25 DECICCO5 MARKET 0 ARMONK NY 24224435026104009455005 87 77 01/26 0125 H MART HARTSDALE HARTSDALE NY 24224435026106002377989 4.63 01130 01,29 FRONTERKS GROCERY AT MT KISCO NY 24431055030207000090744 20 55 01130 01129 DECICCOS MARKET 0 ARMONK NY 24224435030104011249929 292 13 01/33 01/29 USPS 35058500036109544 BEDFORD NY 24164075029418215483764 13 29 02102 01/30 oecicars MARKET 0 ARMONK NY 24224435031104014718853 249 73 02/02 01/31 FRESH DIRECT WINES 866-283.7374 NY 24502165031000830784176 8803 02)02 01/31 FOH•FRESH DIRECT 866-283-7374 NY 24692165031000830839913 32.99 02)02 01/31 FDH•FRESH DIRECT 866-283-7374 NY 24692165031000830959877 1.161 02 0209 0206 VANS KATONAH SERVICENT KATONAH NY 24254775039275319946748 74.00 0209 0240 IA TULIPE DESSERTS MOUNT KISCO NY 24013399:09000760384796 177.00 02/09 02106 BLINDS ISO 702-3289998 NV 24270745040467100441704 73 30 0209 02438 H MART HARTSDALE HARTSDALE NY 24224435040105002415686 25.75 02/09 0208 MART HARTSDALE HARTSDALE NY 24224435040105002475785 19.31 02/10 02109 AMAZON MKTPLACE PMTS AFAZN COMSILLWA 24692165040000137015030 16 14 02/10 0209 SANT AMEIROEUS MADISON AVENEW YORK NY 24193045040900010309957 44 70 02/10 02/09 MARCHE MADISON NEW YORK NY 24523925040900018943125 794 02/11 02/W AMAZON MKTPLACE PMTS ANIZN.CORWILLWA 24692185041000401413617 30 34 02/11 02110 AMAZON MKTPLACE PMTS AMZN COMMILLWA 24092165041000429447175 8822 02111 02110 Amazon corn AMZN.COWBILLWA 24692165041000496307708 26.04 02/11 02/10 Amazon corn AMZN.COMIBILLWA 246921851341000547666680 5702 02/11 02110 Amazon corn AMZN COMBILLWA 24692165041000571093702 33 66 02112 02/11 AMAZON MKTPLACE PMTS AMZN.COMIBILLWA 24892165042000816598183 87.00 02/12 07110 IMPERIAL PARKING SYS 0 NEW YORK NY 24692165042000952112518 60 00 02/12 02/11 AMAZON MKTPLACE PMTS AMZN.COMIBILLWA 24692165042000978914046 24.70 02/13 02112 PIER I IMPORTS00049411 8004454595 TX 24164075043011723682811 32 16 02/16 02/12 THE HOME DEPOT 08456 HAWTHORNE NY 24610435044010182654092 5355 02116 02/13 AMAZON MKTPLACE PMTS AKAZN.001.03iLLWA 24692165044000950934101 89 15 02/18 02/13 AMAZON MKTPLACE PMTS AMZN.COMIBILLWA 24602165044000953464338 71 94 02/16 02/13 AMAZON MKTPLACE PMTS AMZN.COMIBILLWA 24692185044000978035139 14 88 0216 02/13 FDH•FRESH DIRECT 866-283-7374 NY 246921650440009/8911446 405.46 0218 02/13 H MART HARTSDALE HARTSDALE NY 24224435045105003634773 82 19 02/18 02/13 MRS GREEN'S OF HAR HARTSDALE NY 24224435046103003686660 14049 02/16 02115 AMAZON MICIPIACE PMTS AMZN COM'BILLWA 24592165046000694624677 83 10 WM 02/14 RUSSELL SPEEDERS OF BE BEDFORD HILLSNY 24071055046985335125254 4402 0219 02/18 GRAETERS80 513-721-6215 OH 24445005050000223787806 110.00 TOTAL PURCHASES AND OTHER CHARGES FOR THIS PERIOD minis Your Annual Percentage Rate jAPR) is the annual interest rate on your account Annual Balance Subject Finance Charges by Percentage Rate to Inieresl Rate Transaction Type PURCHASES 799% SC CO $0.00 CASH 19.99% V $000 S000 V 2 Variable Rant Oa* may vary). Promotional Balance = APR Singed Mme on speceledtransacluns Important Messages Your yea cad now has an added security feature. To learn more about EMV chip card technology. wait bankolamenca ccavbusInesschipard. Beginning Balance 4.687 Monthly Bonus Earned 4,882 Transferred in Redeemed 0 Transferred Out Adjustments 0 Ending Balance 9.569 Redeem your pants for cash. gdt cards and travel by calkng 1 800 673.1044. or visit www. bankoramenr,atornhvorldpants EFTA01128339 Bank of America''' Do what you love. Let us help with the rest. Watch videos that can help you. • Get checking that fits your business needs • Improve cash flow • Automate payroll Visit bankofamerica.com/sbvHub. EFTA01128340 Bank of America ace ANDREW MESSINGER WorldPoints Rewards Visa Signature' Business Card January 20. 2015- February 19.2015 Cardholder Statement Account Information: v bankolamence corn Payment trtforrttation New Balance Total $4.112.96 Previous Balance -$1.65366 Mail Billing Inquiries to: Minimum Payment Due 541.13 Payments and Other Credits 53032 98 BANK OF AMERICA PO BOX 982238 Payment Due Date . 03/18/15 Balance Transfer Activity . 50.00 LL PASO. TX 79998-2238 Cash Advance ACINity $0 00 Late Payment Warning: Uwe do rid receive your minimum payment by the date listed above. you may Purchases and Other Charges $2.733.64 Mad Payments to: have to pay a tee tined on the outstanding balance: BUSINESS CARD Fees Charged 50.00 PO BOX 15796 $19.00 for balance less than 5100.01 WILMINGTON, DE 19886-5796 $29.00 for balance less than $1.000.01 539.00 for balance less than $5.000.01 549.00 for balance greater than 55.000 01 New Balance Total . 54112 96 Customer Service: 1 BCC 673 1044. 24 Hours Credit SA 513000 TTY Hearing Impaired: Minenum Payment Warning: II you make only the Credit Available 58.887 04 1.888.500.6267. 24 Hours minimum payment each period, you will pay more m interest and a ma take you longer to pay off your Statement °raspy Date 02/19,15 Outside the U.S.: balance Days in Being Cycle 31 1 509 353 6656. 24 Hours For Lost or Stolen Card: 1 800 673 1044. 24 Hours Business Otters: virw.bankolamerica.conamybusinesscenter Transactions Poetry Tionsecbon Date Date Dew/ow Reference Number Amount Payments and Other Credits 02111 01/137 PAYMENT ADJUSTMENT 67975633 AZ 00774405350000560297872 303298 TOTAL PAYMENTS AND OTHER CREDITS FOR THIS PERIOD $3,032.911 Purchases and Other Charges 01/21 01/20 OnStar 888-4ONSTAR MI 24692165020000735057606 32.11 01/21 01/20 MILL RIVER SUPPLY BEDFORD HILLSNY 24323045020577896010020 87.34 01121 01/20 PANERA MEAD WU BEDFORD HILLSNY 24427335020720062063232 2293 01.22 01.20 BLUE ORD STONE 8 MASON BEDFORD HILLSNY 24323045021577020010077 68.45 0232478 0004113 0411296 4036478000943181 Account Number January 20. 2015 - February 19. 2015 New Balance fetal 54.112 96 Minimum Payment Due $41.13 Payment Due Date 03/18/15 BUSINESS CARD PO BOX 15796 WILMINGTON. OE 19886-5796 Enter payment amount S ANDREW MESSINGER ..Nccasaas BUSINESS CARD Check how Ior a barrio of mend addross or PhOn0 nurnunn PO BOX 8020 Ploase pow.* all cortechons on the ItM311O 3e13 GARDEN CITY. NY 11530-802020 Mall this coupon along wen your check pa yable to: BUSINESS CARO. or make your payment online at wv.m.bankidamenca.corn 8: 54999OO 1 Li:O7588OOO943 x 8 Ito EFTA01128341  CUSTOMER STATEMENT OF DISPUTED ITEM. You must use a separate form for each dispute Pease print • If you 0eIleige a riarnailen MyOu — i atitemen: is als error complete and sign a copy ct !Ns form t.zseng bue or black ink or were a detailed gene' On Mediate snoet of pare Then return r, M PO BOX 53101 PHOENIX. AZ 860724101 no Tate than 60 days Mtn we sent yOu tne first 04 on which the transactor or error appeared if you potter to speak sr...1h a representative about your dispute please 0311 1.866.601.4410. Barnapin Est You do net have to to; any moon! in question venue we arc 'nit -Ma:mg bul you ire obtraaled to pay the pans y your bill that are not in question. PLE ASE SO NOT ALTER MYORDiNO FORM OR Mails YOUR LETTER 'MTH YOUR PAYMENT Pro.ce comes of ae rocumentarion that afar he US inveshgate your dc.pute re g contracts ingeoces mailed letter sale: 5k13, frartrra receipts of second opinions; Your Name Account Number Posting Date transaction pate Reteronce Number Amount Cisputed Amount Merceari Name Below tee us May you chink the item noted above CrrOl Cheek one bot only t ( certify that do :at recognize tne transatton hare attempted te 7 Although I did engage n the ace ge transactor I dispute the °Mac contact the nlerchart to verify this transacrien charge or a porban en the amount of $ t have contacted the merchant. 'Mooned the nterCh3rXtise on , "-r-eSM1 2 ( certify that the charge listed above was 'tot made by me or a_pc . nes iM/ArDDirri l and requested a erode adJuSlinent I am disputing tire authorized by me to uso my Card nor nett Ire goods or services charge betake repreSented by the hansachon rocened by me er authorized by Me Please SWAN erglor of return or d untie le return nicschanaise please 3 Although I and engage in a transactor wan this merchant. I was >lied tiptop ter transactorki totaling S__ that I d d no: ergage ei I hake my card in my bosses:ion asairabk encase 8 I notdaed the merchant on • :LIM It re to er the a :env er Inc Sales Sar0 lor the eke charge pleauthereed order Or reservation Prease r'it• - J :so " a rn available. enclose a copy ci your leicio.rer- • • r.ri r; ;"• • - 'Kt sariv-:d :Ls inegemndrse that SW. te Le Slarapec To me or of cancellation Reason to; knock:on . rrnstrOD:YYT I have asked the merchant to credit my 9 Although I ad engage in the obese transact/on ha .re contacted pie account merchant ki suede The services to be provided on 5 MerchandiSe snipped to me vies not as gig...stoked Please ey plain :n I MM-CONY' were not recoiled Please descrbe the services TO be drip/ and > aDDIrcable provide Proo f er rer"" recer.ree and e.plain the merchants failure to provide the servrees 10 I was issued J credit slip That was not shown on my statement A copy of my credit slip is enclosed II the merchapthas acwoe to 5 Merchandise stopped :c me armed damaged ander delectwe sue a Veda De advised the meehan has sup to ae days IO .apply gotipned it On <MM:Orrin'i and asseU the merchant A. credit to your acCuuni creed my account Please 0r0vide drool or gellan aria describe now Inc 11 i he amount of the charge .va5 increased ham S lc merchandise ras damaged anctor dclecIne er my sales 'Au VMS added incorrectly Enclosed es a copy of the sales slip that shows the correct amount :: Other Plerceart Merchants °hen erode :oleo/ore numbers teen !hoc names en you billing statement It rim de rot recognize is transactor attengrat Matte; 10t130 the merchant for transaction :cremation Cardholder Signature Required> Dale Home Telephone • Business Telephone i PLEASE hE E A A COPT OF BOTH SIDES OF 't letS STATEMENT FOR YOUR RECORDS PAYMENTS We credit a payment as Oldie Cate Vie receive : if the Payment is Ii received by 500 Pm lEFT•leTi Timer Monday through Friday r er "Al :Agar b.aJJ. 2; received at the payment address indicated or. the front of thin statement 3> paidwrth a check drawn in U S dollars on a U S filmed:or alLrriarraa r, a t• • dolor money order and 4i Seal in the return en:elope warn only the bottom portion of you! statement accompanying it Payments ircei.ed allot 9 90 rz itasicen Timer Friday Put Mat Otnenmfet meet he abut reCuireMentS %Tr' De processed en the ned business bay written UrokLaly the I3Sa arig Mundri Saturdays. Sorriest:. and Lobtfays, are net burin eSS Car. Crede for payments received :n any Other nonuser ray be delayed up to tore DV: yeas days which time finance charges J appircabte vat COMinae te aeCrue Sole vial reject any payments that are no: dram, in U S dollars and theSe driest, an > hnanzial osmutioncoated outside Of the UniTee States Please do not sera Cash erode Cards. OrceStrOndelme staples or aarror <kris van your Parrigerc Mad your payment at :east F caw it advance ei the paarnent due date le ensure Amery delwery. SERVICE FOR THE HEARING IMPAIRED ' 488 LW 6267 N Mos.:: CUSTOMER CORRESPONDENCE If you mice to send a written mainly regarding :dug account please send the request to BANK OF AMERICA. PO BOX 982218AL PASO. TX 79998.2238 USA Thi. addictss arid..10 nor be utilized to ar.p.ite nicichant transachent acceahng oc Yaill 54°1'0 Otalenlehl Ptoise lee the Porobmbh rerlic • " •rtypsineiglissure PrOceerigeS CHANGE OF ADDRESS OR TELEPHONE NUMBER , PLEASE MAKE THE CHANCE BELOW. OR VISIT US ONLINE PLEASE PRINT LEGIBLY cardholder Nano Change Address Agabgett. Ce/ State Zr , Home Telephone das•rerss reicorcre For address changeS on art accounts in your program harm the autnorized contact nail .1 reSILI I Io BANK Of AMERICA. PO BOX 982238. EL PASO. TX. 79398.2238. USA EFTA01128342 Bank of America e AN WM IN R January 20. 2015 - February 19. 2015 Page 3 or 4 TransactAms g Transtmeon Date Date Desanpaon RelMence Number Amount tild2 01/22 AMAZON MKTPLACE PMTS AM2N.COM/BILLWA 24692165022000452012692 3262 01/23 01/21 EXXONMOBIL 97494680 MANORVILLE NY 24164055022378002287530 4693 01/23 01/22 DANBURY AGWAY DANBURY CT 24692165023000839679914 83.98 01/26 01/24 WADLER BROS FLEISCHMANNS NY 24431065025091409000333 97 14 01/27 01/26 BRIDGE AUTO PARTS BEDFORD HILLSNY 24246515026206399102627 964 01/27 01/26 GULF OIL 91190107 DANBURY CT 24231685026837001667686 44.82 01/27 01/26 BEST BUY MHT 00003319 DANBURY CT 24399005026295710094099 882.68 01/30 01,29 MILL RIVER SUPPLY BEDFORD HILLSNY 24323045029577905010012 71 05 01130 01/29 KATONAH SHIPPING KATONA/ NY 24493965029206758600080 2083 02i02 01/30 ARROWAY CHEVROLET MT KISCO NY 24224435031101005243784 48 32 02/02 01:30 MILL RIVER SUPPLY BEDFORD HILLSNY 24323045030677906010018 1456 0902 01/30 HESS 32344 BEDFORD HILLSNY 24427335031710003516186 36.72 02W 0202 VZWRISSTRPAY AUTOPAY 888-2944804 CA 24692165033000536198134 20.00 02W 02431 EXXONMOBIL 97486096 WHITE PLAINS NY 24164055033378001847836 51 17 02/04 0203 lyrichs garden center southampton NY 24122595034980015593798 77 40 0205 0203 EXXONMOBIL 97494660 MANORVILLE NY 24164W-014378002245178 34 14 02/09 0205 STAPLES 00103358 MOUNT KISCO NY 24164075037105111264972 11 79 0209 0206 TARGET 00019547 MOUNT KISCO NY 24184075037091007407595 34 15 0209 0205 CASSONE LEASING 831-585780G NY 24789305037022200075894 102 01 0209 0205 CASSONE LEASING 631.5857800 NY 24789305037022200075902 102.01 0209 0206 THESNOWPLOW.COM 515532.38671A 24492155037894376125027 9580 0209 0206 THESNOWPLOW.COM 515432-3067 IA 24492155037894375425931 190 75 0209 0706 BUROUIP BEDFORD HILLSNY 24323005037253647010124 17 19 0209 0206 RADIOSHACK COR00126292 BEDFORD HILLSNY 24164075037941570698981 11699 0209 0207 WADLER BROS FLEISCHMANNS NY 24431065039091403000033 16 19 02/12 02/11 LOWES s02544' DANBURY CT 24692105042000972698751 74 24 02/12 02/11 ARROWAY CHEVROLET MT KISCO NY 24224435043101004522515 37.00 02/12 02/11 ARROWAY CHEVROLET MT KISCO NY 24224435043101004522986 37 00 0212 02/11 GULF OIL 91190107 DANBURY CT 24231685042837001767599 6988 0216 02/14 FEDEX 807695736908 800s3313o TN 24164075045741151775624 23 18 02/16 02115 Amazon Services-Kindle 866-321.8851 WA 24692165048000743681736 4.99 0218 02/17 KELLOGGS AND LAWRE KATONAH NY 24224435049101027252235 964 TOTAL PURCHASES AND. OTHER CHARGES FOR THIS PERIOD 32.733.64 Your AMMO Renbentage Rale (APR) is Me annual interest rattan your account Annual Balance Subject Finance Charges by Percentage Rate to Interest Rate Transaction Type PURCHASES 7.99% 50 00 SO 00 CASH 1999%. V $000 50 00 venal* Rate (rite may yarn. Promotional Balance APR for Meted OM* on weaned fransecoons Important Messages Your credit card now has an added securty feature. To learn more about EMV chip tare technology. visit benkotemenca constusinesschipcare WorldPoints Rewards for Business"' Summary Beginning Balance 111.008 Monthly Bonus 0 Earned 2.820 Transferred :n 0 Redeemed 0 Transferred Out 0 Adjustments 0 Ending Balance 113,1329 Redeem your points for cash gill cards and travel by calling 1 800 673 I044 or ws4 vmw tankofamenca comwoddixiiMs EFTA01128343 Bank of America ANDREW IA ialUafy ::".) Z*15 , ebivary 19 :CIS Do what you love. Let us help with the rest. Watch videos that can help you: • Get checking that fits your business needs • Improve cash flow • Automate payroll Visit bankofamerica.com/sbvHub. EFTA01128344 Bankof America -7 e 1111.114R WendPoints Rewards Visa Signature* Business Card January 20. 2015 February 19. 2015 Cardholder Statement . .. . , . Account Information: 'pawn bankolarreoca corn Payment Information Account Suttitnaty _?- New Balance Total 16.040 72 Pravda Balance 55.963 02 Mail Billing Inquiries to: Minimum Payment Due . $60.41 Payments and Other Credits -$6,050.70 SANK OF AMERICA PO BOX 962238 Payment Due Date 03/18/15 Balance Transfer Actrwty SO 00 EL PASO. TX 79998-2238 Casty Adrance Amway $000 Late Payment Warning: If we do not reserve your Mail Payments to: minimum payment by the date rested above. you may Purchases and Other Charges 56.128 40 BUSINESS CARD have to pay a fee eased on the outstanding balance $0.00 for balance less than $30.01 Fees Charged $0.00 PO BOX 15796 WILMINGTON. OE 198864796 419.0013 balance less than $100.01 Finance Charge $0.00 12900 for balance less than 51.000 01 $39.00 for balance less than $5.000.01 New Balance Tatar $6.040 72 Customer Service: 1 800 673 1044 24 News $49.00 for balance greater than S5.000 01 Credit tom St 5.000 TTY Heanng Impaired: Credit A raga* 58,959.28 1 888 500 6267 24 Hours Minn= Payment Warning: It you make only the ounmurn payment each period, you Wig pay more in Statement Closing Date 02/19/15 Outside the U.S.: interest and t will take you longer to pay oft your Days in Biting Cyc't 31 509 353 6655 24 Hours balance For Lost or Stolen Card: 1 800.673 1044 24 Hours Business Offers: vawrbankotamencatominlybusirosscester Transactions • Transaction Daft Dots Desenoon Reference Number Amount Payments and Other Credits 01130 01129 WALMART COM 8009666546 BENTONVILLE AR 74055235028083001819881 -87.68 02/12 02111 PAYMENT. THANK YOU 00315380000000509192619 - 5.963.02 TOTAL PAYMENTS AND OTHER CREDITS FOR THIS PERIOD 48.060.70 --------- Purchases and Other Charges 01/20 01119 CITARELLA NEW YORK NY 24427335019720016510452 Bata 01/20 01/19 FOOD EMPORIUM #3670 NEW YORK NY 24427335019teuviv152127 44.40 01:21 01:19 HOUSL OF KALI 14 212.7728422 NY 24254/75020454056500116 33 14 0516302 0006041 0604072 4036470980442581 Account Number - January 20. 2015 - February 19. 2015 New Balance Total Minimum Payment Due S60.41 Payment Due Date 03/11116 BUSINESS CARD PO BOX 15796 WILMINGTON, DE 19886.5796 Enter payment amount FAY BOUCHARD issC:1345. BUSINESS CARD Own nom rev acrame or Inning adtans cr phone nurrders. PO BOX 8020 Masse prtivcis assuntaliOnS On Me leVerJO sdD GARDEN CITY, NY 11530-802020 Marl this coupon along with your check payable to. BUSINESS CARD. oi nuke your payment civilise at