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balance as of the date they are added. However, we will not charge interest on charges added to a Pay Over Time balance automatically (for example, Sign& Travel and Extended Payment Option) if you pay the Account Total New Balance by the due date each month. Foreign Currency Charges: if you make a Charge in
/04/14 FEDEX PYMT 133027661.800622.1147 13302766 38132 JEFFREYE EPSTEIN NY 180 TRANSACT ION FEDDI CARTE 13302766 FedEx 01-800-622-1147 $74.42 SPRINT WIRELESS 800-639-6111 KS WIRE LESSSVCS 5207.80 04/04/14 LOTUS PARTNERS 7187079100 NY MISC TRANSPORTATION Description TRANSPORTATION SERV $79242 04/05/14 TIME
balance as of the date they are added. However, we will not charge interest on charges added to a Pay Over Time balance automatically (for example, Sign& Travel and Extended Payment Option) if you pay the Account Total New Balance by the due date each month. Foreign Currency Charges: If you make a Charge in
DEX PYMT 13815068 1400422-1147 13815068 38132 JEFFREY E EPSTEIN NY 180 TRANSACTION FEDEX CARTS 13815068 FedEx N1-800-622-1147 187.17 06/04/14 SPRINT WIRELESS 800-639-6111 KS WIRELESSSVCS 321559 06/04/14 NYSTA - E-ZPASS -NY STATEN ISLAND 1P-163526424 Desc notion FOR BILLING (*JEST* ACCT: 204395 B NY 195.00 0
balance as of the date they are added. However, we will not charge interest on charges added to a Pay Over Time balance automatically (for example, Sign& Travel and Extended Payment Option) if you pay the Account Total New Balance by the due date each month. Foreign Currency Charges: If you make a Charge in
60 FedEx 01-800-622-1147 $4230 07/03/14 LOTUS PARTNERS 7187079100 NY MISC TRANSPORTATION Description TRANSPORTATION SERV $293.03 07/05/14 SPRINT WIRELESS 800-639-6111 KS $121.49 WIRELESSSVCS 07/05/14 NYSTA E-ZPASS -NY STATEN ISLAND NY 1P-166999165 Description FOR BILLING QUBT10 ACCT: 204395 B $95.00 07/
balance as of the date they are added. However, we will not charge interest on charges added to a Pay Over Time balance automatically ffor example, Sign& Travel and Extended Payment Option) if you pay the Account Total New Balance by the due date each month. Foreign Currency Charges: If you make a Charge in
59327 10/02/14 TIME WARNER ENTRMT 718-358-0900 CABLE SVCS NY 522616 10/02/14 TIME WARNER ENTRMT 7184584910 CABLE SVCS NY 5114.92 10/05/14 SPRINT WIRELESS 800-639-6111 KS WIRELESSSVCS 5165.20 10/06/14 TIME WARNER ENTRMT 71B-3584900 CABLE SVCS NY 5202.77 10/07/14 VERIZONRKURR1NG PAYPHONESERVICE 21275098954
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