EFTA00301762.pdf

InterCalI Invoice Account #: 826119 Invoice #: 1370095794 Date: 08/31/2011 Current Charges: $76.49 For invoice inquiries. please contact us at or Amount Past Due: $0.00 Open Items: $0.00 TOTAL DUE: 576.49 Richard Kahn Remittance: Mail Remittance To: HBRK Associates Inc. Please make payable in U.S. InterCall American Institute of Certified Public Accountants 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 09/14/2011 and amounts not received by 09/14/2011 are subject to a late fee of Tear here and submit top portion with payment 1.5%p r month or the maximum amount allowed bylaw. The Total Due listed above will be charged to your credit card. (Note: Current Charges will be charged to credit cards with Level 2 or 3 processing.) Account #: 826119 Invoice #: 1370095794 Date: 08/31/2011 west InterCall ig e Sobvdpory of VVosi Corporation Page 1 EFTA00301762  Statement Account #: 826119 Invoice #: 1370095794 Date: 08/31/2011 For statement inquiries, please contact us at or Richard Kahn HBRK Associates Inc. American Institute of Certified Public Accountants 301 East 66th Street Apartment 10F New York, NY 10065 rTRANSACTION HISTORY Invoice Date Type InvAmt Debit Credit Payment Balance 1370095794 08/31/11 Invoice $76.49 $76.49 Current $76.49 30 DAY 60 DAY 90 DAY 120 DAY OVER 120 DAYS Total Due 576.49 Payments Payment - Thank you -$0.89 Total Payments -50.89 Page 2 EFTA00301763  Product and Service Updates Account #: 826119 Invoice #: 1370095794 Date: 08/31/2011 Effective July 25, 2011, InterCall's corporate office address, and location for notice under your Agreement, has changed. Our new address is: 8420 W. Bryn Mawr, Suite 1100 Chicago, IL 60631 VISIT WWW.INTERCALL.COM FOR MORE PRODUCT INFORMATION, TRAINING AND OTHER RESOURCES Page 3 EFTA00301764  Legal Information Account #: 826119 Invoice #: 1370095794 Date: 08/31/2011 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 EFTA00301765  Current Charge Summary Account #: 826119 Invoice #: 1370095794 Date: 08/31/2011 Company: American Institute of Certified Public Accc 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 9 1179 $57.90 $0.00 $57.90 Account Total 9 1179 $57.90 $0.00 $57.90 State & Local Taxes and Fees $18.59 Total Charges $76.49 Page 5 EFTA00301766  Call Type Descriptions Account #: 826119 Invoice #: 1370095794 Date: 08/31/2011 Bfil Code Name US/R USA / Resless-Plus Local US/R8 USA / Resless-Plus 800 VIIR8 US Virgin Islands! Resless-Plus 800 J Page 6 EFTA00301767  Conference Detail Account #: 826119 Invoice #: 1370095794 Date: 08/31/2011 Owner: Epstein, Jeffery Conference Date Time Hendon Minutes Total Charges 91701530 08111111 12:53 ET 4 143 57.57 Reserved By , Reservationless-Plus Connect Attendee Call Number Type Minutes Charge 13:02 ET eRes-Plus - 3053716421 US/R8 32 $1.25 12:58 ET eRes-Plus - 33144170210 US/R 36 $1.40 13:00 ET eRes-Plus - 6172278442 US/R8 34 $1.33 12:53 ET eRes-Plus - 6468624817 LDR US/R8 41 $1.60 State & Local Taxes and Fees $1.99 Conference Date Time Attendees Minutes Total Charges 92125227 08/12/11 15:55 ET 2 29 $1.56 Reserved By , Reservationless-Plus Connect Attendee Call Number Type Minutes Charge 15:59 ET eRes-Plus - 3056072624 US/R8 14 $0.55 15:55 ET eRes-Plus - 3057899200 US/R8 15 $0.59 State & Local Taxes and Fees $0.42 Conference Date Time Attendees Minutes Total Charges 92156416 08/13/11 11:10 ET 1 1 50.05 Reserved By , Reservationless-Plus Connect Attendee Call Number Type Minutes Charge 11:10 ET eRes-Plus - 8624856315 US/R8 1 $0.04 State & Local Taxes and Fees $0.01 Conference Date Time Attendees Minutes Total Charges 92160469 08/13/11 15:50 ET 12 590 531.27 Reserved By , Reservationless-Plus Connect Attendee Call Number Type Minutes Charge 15:59 ET eRes-Plus - 3055829065 US/R8 64 $2.50 15:53 ET eRes-Plus - 3056072624 US/R8 70 $2.73 16:01 ET eRes-Plus - 3103607357 US/R8 62 $2.42 15:57 ET eRes-Plus - 33144170210 LDR US/R 66 $2.57 15:59 ET eRes-Plus - 412 US/R8 5 $0.20 16:01 ET eRes-Plus - 5613093415 US/R8 62 $2.42 15:58 ET eRes-Plus - 6179690605 US/R8 65 $2.54 16:01 ET eRes-Plus - 6315373733 US/R8 62 $2.42 15:50 ET eRes-Plus - 8624856315 US/R8 18 $0.70 16:07 ET eRes-Plus - 8624856315 US/R8 4 $0.16 16:10 ET eRes-Plus - 8624856315 US/R8 53 $2.07 Page 7 EFTA00301768  Conference Detail Account #: 826119 Invoice #: 1370095794 Date: 08/31/2011 Owner: Epstein, Jeffery Conference 92160469 (continued) Connect Attendee Call Number Type Minutes Charge 16:04 ET eRes-Plus - 9177443944 US/R8 59 $2.30 State & Local Taxes and Fees $8.24 Conference Date Time Attendees Minutes Total Charges 93280269 08/17/11 18:59 ET 3 94 $4.74 Reserved By , Reservationless-Pius Connect Attendee Call Number Type Minutes Charge 18:59 ET eRes-Plus - 33144170210 US/R 11 $0.43 19:00 ET eRes-Plus - 5045259444 LDR US/R8 71 $2.77 18:59 ET eRes-Plus - 8624856315 US/R8 12 $0.47 State & Local Taxes and Fees $1.07 Conference Date Time Attendees Minutes Total Charges 94029423 08/21/11 12:55 ET 8 155 $8.32 Reserved By , Reservationless-Plus Connect Attendee Call Number Type Minutes Charge 13:00 ET eRes-Plus - 3056072624 US/R8 30 $1.17 13:00 ET eRes-Plus - 3056618278 US/R8 30 $1.17 13:00 ET eRes-Plus - 6179013472 US/R8 16 $0.62 13:14 ET eRes-Plus - 8459885114 US/R8 16 $0.62 12:55 ET eRes-Plus - 8624856315 US/R8 2 $0.08 12:57 ET eRes-Plus - 8624856315 US/R8 33 $1.29 12:48 ET eRes-Plus - 8624856315 LDR US/R8 2 $0.08 13:02 ET eRes-Plus - Restricted US/R 26 $1.01 State & Local Taxes and Fees $2.28 Conference Date Time Attendees Minutes Total Charges 94217750 08122/11 12:21 ET 4 30 $6.34 Reserved By , Reservafionless-Plus Connect Attendee Call Number Type Minutes Charge 12:34 ET eRes-Plus - 33144170210 US/R 5 $0.20 12:31 ET eRes-Plus - 3407752525 VI/R8 8 $2.07 12:21 ET eRes-Plus - 3407752525 LDR VI/R8 10 $2.59 12:32 ET eRes-Plus - 7862180243 US/R8 7 $0.27 State & Local Taxes and Fees $1.21 Conference Date Time Attendees Minutes Total Charges 94254321 08122/11 13:23 ET 4 41 $6.65 Reserved By , Reservafionless-Plus Page 8 EFTA00301769  Conference Detail Account #: 826119 Invoice #: 1370095794 Date: 08/31/2011 Owner: Epstein, Jeffery Connect Attendee Call Number Type Minutes Charge 13:32 ET eRes-Plus - 3057899200 US/R8 8 $0.31 13:23 ET eRes-Plus - 3407752525 LDR VI/R8 17 $4.40 13:33 ET eRes-Plus - 7862180243 US/R8 7 $0.27 13:31 ET eRes-Plus - 9177443944 US/R8 9 $0.35 State & Local Taxes and Fees $1.32 Conference Date Time Attendees Minutes Total Charges 94267243 08/22/11 13:47 ET 6 96 $9.99 Reserved By , Reservationless-Plus Connect Attendee CallNumber Type Minutes Charge 13:47 ET eRes-Plus - 3056072624 US/R8 21 $0.82 13:53 ET eRes-Plus - 3057899200 US/R8 15 $0.59 13:55 ET eRes-Plus - 33144170210 US/R 13 $0.51 13:49 ET eRes-Plus - 3407752525 LDR VI/R8 19 $4.92 13:54 ET eRes-Plus - 7862180243 US/R8 14 $0.55 13:54 ET eRes-Plus - 9177443944 US/R8 14 $0.55 State & Local Taxes and Fees $2.05 Page 9 EFTA00301770  Tax and Fees Account #: 826119 Invoice #: 1370095794 Date: 08/31/2011 TAX Federal Taxes $0.00 State Taxes $1.45 Local Taxes $0.99 FEES Federal Universal Service Fund Contribution $9.35 Telecom Surcharge $2.77 Service Fees $4.03 Page 10 EFTA00301771