EFTA00301772.pdf

InterCalI Invoice Account #: 826119 Invoice #: 1370092452 Date: 05/31/2011 Current Charges: 310.26 For invoice inquiries, please contact us at or Amount Past Due: $38.11 Open Items: $0.00 TOTAL DUE: $48.37 Richard Kahn Remittance: Mail Remittance To: HBRK Associates Inc. Please make payable in U.S. InterCall AICPA Dollars, and note your Account PO Box 409573 301 East 66th Street Number on your check. Atlanta. GA 30384.9573 Apartment 10F Fed•Id: 58.1942497 New York, NY 10065 Unless agreed otherwise in the Agreement (as defined herein). all amounts are due by 06/14/2011 and amounts not received by 06/14/2011 are subject to a late lee of Tear here and submit top portion with payment 1.5%p r month or the maximum amount allowed bylaw. IF PAYING BY CREDIT CARD, PLEASE FAX THIS COMPLETE PAGE TO ACCOUNTS RECEIVABLE AT (706) 634-3802. Bill My: (check one) E rCil CO.SICSS trz Diners Chili Name Would you like to Signature charge your account monthly? Credit Card Number Yes No Expires Amount $ Yes. your account will be Credit Card Address charged automatically during months that you have usage. Account #: 826119 Invoice #: 1370092452 Date: 05/31/2011 west InterCall ig o Sobvdpory of VVosi Corporation Page 1 EFTA00301772  Statement Account #: 826119 Invoice #: 1370092452 Date: 05/31/2011 For statement inquiries, please contact us at or Richard Kahn HBRK Associates Inc. AICPA 301 East 66th Street Apartment 10F New York, NY 10065 FTFtANSACTION HISTORY Invoice Date Type InvAmt Debit Credit Payment Balance 1370088402 03/31/11 Invoice $7.91 $7.91 1370091192 04/30/11 Invoice $30.20 $30.20 1370092452 05/31/11 Invoice $10.26 $10.26 Current $10.26 30 DAY $30.20 60 DAY $7.91 90 DAY 120 DAY OVER 120 DAYS Total Due 548.37 Page 2 EFTA00301773  Product and Service Updates Account #: 826119 Invoice #: 1370092452 Date: 05/31/2011 Your invoice has been updated. It now features an enhanced appearance and improvements designed to help better meet your needs. If you have any questions, please contact customer service. VISIT WWW.INTERCALL.COM FOR MORE PRODUCT INFORMATION, TRAINING AND OTHER RESOURCES Page 3 EFTA00301774  Legal Information Account #: 826119 Invoice #: 1370092452 Date: 05/31/2011 By ordering or using Services provided by or through InterCall. you agree to be bound by the Terms and Conditions set forth at http://www.intercall.comiterms.php or. in the alternative if applicable. a written Service Agreement executed by you and InterCall (in either case the 'Agreement). Furthermore you agree to be charged for the Services at rates specifically negotiated by you and agreed to by InterCall and all other Services, fees or surcharges will be charged at InterCall's standard rates. You may obtain InterCall's standard rates through your sales or account representative or in some cases your web account. If you do not agree with the above, do not use the Services. Page 4 EFTA00301775  Current Charge Summary Account #: 826119 Invoice #: 1370092452 Date: 05/31/2011 Company: AICPA Account: HBRK Associates Inc. VIEW BY OWNER NUMBER Owner Number Cords Minutes Charges Enhanced Total Products and Charges Features HBRK Associates Inc. Epstein, Jeffery 6766708 2 194 $7.56 $0.00 $7.56 Account Total 2 194 $7.56 $0.00 $7.56 State & Local Taxes and Fees $2.70 Total Charges $10.26 Page 5 EFTA00301776  Call Type Descriptions Account #: 826119 Invoice #: 1370092452 Date: 05/31/2011 Bill Code Name US/R USA / Resless-Plus Local US/R8 USA / Resless-Plus 800 Page 6 EFTA00301777  Conference Detail Account #: 826119 Invoice #: 1370092452 Date: 05/31/2011 Owner: Epstein, Jeffery Conference Date Time Attendees Minutes Total Charges 72530545 05/31/11 16:57 ET 3 41 $2.13 Reserved By , Reservationless-Plus Connect Attendee Call Number Type Minutes Charge 17:01 ET eRes-Plus - 33144170210 US/R 12 $0.47 17:00 ET eRes-Plus - 6464595257 US/R8 13 $0.51 16:57 ET eRes-Plus - 6468624817 LDR US/R8 16 $0.62 State & Local Taxes and Fees $0.53 Conference Date Time Attendees Minutes Total Charges 72542807 05/31/11 17:52 ET 6 153 $8.13 Reserved By , Reservationless-Plus Connect Attendee Call Number Type Minutes Charge 18:07 ET eRes-Plus - 3054432161 US/R8 26 $1.01 18:02 ET eRes-Plus - 33144170210 US/R 27 $1.05 18:05 ET eRes-Plus - 5613468973 US/R8 26 $1.01 18:00 ET eRes-Plus - 6179693624 US/R8 33 $1.29 17:54 ET eRes-Plus - 6468624817 US/R8 39 $1.52 17:52 ET eRes-Plus - 6468624817 LDR US/R8 2 $0.08 State & Local Taxes and Fees $2.17 Page 7 EFTA00301778  Tax and Fees Account #: 826119 Invoice #: 1370092452 Date: 05/31/2011 TAX Federal Taxes $0.00 State Taxes $0.23 Local Taxes $0.25 FEES Federal Universal Service Fund Contribution $1.26 Telecom Surcharge $0.43 Service Fees $0.53 Page 8 EFTA00301779