EFTA00301780.pdf

west Invoice Account #: 826119 Invoice #: 1370289669 Date: 10/31/2018 I Current Charges: 514.39 For invoice inquiries, please contact us at or Previous Charges: $0.00 or live chat at www.westuc.com/contact-us Open Items: $0.00 TOTAL DUE: S14.39 Richard Kahn Remittance: Mail Remittance To: HBRK Associates Inc. Please make payable In U.S. West Unified Communications American Institute of Certified Public Accountants Dollars, and note your Account Services, Inc 575 Lexington Avenue Number on your check. PO Box 409573 4th Floor Atlanta. GA 30384.9573 New York, NY 10021 Fed-Id: 58.1942497 Unless agreed otherwise in the Agreement (as defined herein). all amounts are due by 11/14/2018 and. unless otherwise agreed to by the parties. amounts not received by 11/14/2018 are subject to a late fee of 1.5% per month or the Tear here and submit top portion with payment maximum amount allowed bykaw. 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.) Pay your invoice via ACH electronic payments and allow your invoice total to be electronically deducted from your checking account. Go to West Online at www.intercallonline.com, log into your account and update your payment option to ACH. Visit http:/Avestuc.com/brochuresfintercall-online-choosing-ach-payments-ovenriew for step-by-step instructions. Page 1 EFTA00301780  Statement Account #: 826119 Invoice #: 1370289669 Date: 10/31/2018 For statement inquiries, please contact us at or or live chat at www.westuc.com/contact•us Richard Kahn HBRK Associates Inc. American Institute of Certified Public Accountants 575 Lexington Avenue 4th Floor New York, NY 10021 TRANSACTION HISTORY Invoice Date Type InvAlrif Debit Credit Payment Balance 1370289669 10/31/18 Invoice $14.39 $14.39 Current $14.39 30 DAY 60 DAY 90 DAY 120 DAY OVER 120 DAYS Total Due 514.39 Page 2 EFTA00301781  Important Messages Account #: 826119 Invoice #: 1370289669 Date: 10/31/2018 Service Notice: Due to shifts in technology and market demand, our video bridging service is being discontinued. End of service delivery is planned for a year from now on June 1, 2019. If you have questions, please feel free to contact your sales representative to discuss alternative cloud solutions. VISIT WWW.WESTUC.COM FOR MORE PRODUCT INFORMATION, TRAINING AND OTHER RESOURCES Page 3 EFTA00301782  Legal Information Account #: 826119 Invoice #: 1370289669 Date: 10/31/2018 By ordering or using Services provided by or through West. you agree to be bound by the Terms and Condition: set forth at http:ilwww.westuc.com/terms-conditions or. in the alternative if applicable. a written Service Agreement executed by you and West (in either case the 'Agreement'). Furthermore you agree to be charged for the Services at rates specifically negotiated by you and agreed to by West and all other Services, fees or surcharges will be charged at West's standard rates. You may obtain West'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 EFTA00301783  Current Charge Summary Account #: 826119 Invoice #: 1370289669 Date: 10/31/2018 Company: American Institute of Certified Public Accountants Account: HBRK Associates Inc. VIEW BY OWNER NUMBER Owner Number Confs Minutes Charges Enhanced Total Products and Charges Features HBRK Associates Inc. Epstein. Jeffery 6766708 1 135 $10.33 $0.00 $10.33 Account Total 1 135 $10.33 $0.00 $10.33 State & Local Taxes and Fees $4.06 Total Charges $14.39 Page 5 EFTA00301784  Call Type Descriptions Account #: 826119 Invoice #: 1370289669 Date: 10/31/2018 Bid Code Name R8/US Resless•Plus Toll Free / USA R8NI Resless•Plus Toll Free / US Virgin Islands Page 6 EFTA00301785  Conference Detail Account #: 826119 Invoice #: 1370289669 Date: 10/31/2018 Owner. Epstein. Jeffery Conference Date Time Attendees Minutes Total Charges 217803982 10/03/18 13:57 ET 3 135 $14.39 Reserved By Jeffery Epstein Reservationless-Plus Connect Attendee Call Number Type Minutes Charge Resless-Plus Toll Free I US Virgin Islands 13:57 ET eRes-Plus - 3405147167 R8N1 46 $6.85 Resless-Plus Toll Free / USA 13:58 ET eRes-Plus - 2129711306 LDR R8/US 45 $1.76 13:59 ET eRes-Plus - Restricted R8/US 44 $1.72 State & Local Taxes and Fees $4.06 Page 7 EFTA00301786  Tax and Fees Account #: 826119 Invoice #: 1370289669 Date: 10/31/2018 TAX Federal Taxes S0.00 State Taxes $0.30 Local Taxes $0.34 FEES Federal Universal Service Fund Contribution $2.30 Telecom Surcharge $0.40 Service Support Surcharge $0.72 Page 8 EFTA00301787