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as of Feb1.2016 194.68 -194.68 Current month Monthly services Taxes. fees & surcharges 178.72 22.37 Total due by AUTOPAY $201.09 fp Time Warner Cable 4161 KISSENA BLVD FLUSHING NY 113553189 8150 1000 NO RP 01 02022016 NNIANNIOIN 01 999542 JEFFREY EDWARDS 9E 71ST ST NEW YORK. NY 1OO2141O

PAY $201.09 fp Time Warner Cable 4161 KISSENA BLVD FLUSHING NY 113553189 8150 1000 NO RP 01 02022016 NNIANNIOIN 01 999542 JEFFREY EDWARDS 9E 71ST ST NEW YORK. NY 1OO2141O2 Payment duedate Feb 22. 2016 Account number 9165seendoselhascoupcnnAhms payment Total amount due $201.09 Amount enclos

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sthismonth. ep Time Warner Cable 41.61 KISSENA BLVD FLUSHING NY 113553189 8150 1000 NO RP 24 12252014 NNNINWINN 01 999169 JEFFREDY EDWARDS 9E 71ST ST NEW YORK. NY 100214102 Payment duedate Jan 14.2015 Account number Please enclose thas coupcenoth yaw payment Total amount due $173.10 Amount

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his month. op Time Warner Cable 41-61 KISSENA BLVD FLUSHING NY 11355-3189 8150 1000 NO RP 28 10292014 NNNINNI MN 01 999173 JEFFREY EDWARDS 9E 71ST ST NEW YORK. NY 10021-4102 Payment duedate Nov 18. 2014 Account number e r el mutr irouponwilh you payment Total amountdue $166.66 Amount enclos