CT 262 1 AT 0.416 E0250 10735 01665015877 P3160610 0002:0002 Invoice Anthony Roberts Owen K. Indyke, PLLC 575 Lexington Ave Fl 4 Flew York NY 100226146 March 12, 2016 Re: Company Name: Darren K. Indyke, PLLC Invoice Number: 14297564-RI Customer Reference 1: FRANCHISE TAX IDE) Customer Reference 2: Amount Due: $ 706.50 Dear Anthony Roberts, Outside Collection Notice Your invoice is SERIOUSLY past due and will be assigned to an outside collection agency. Continued efforts to resolve this matter have been ineffective. As stated to you in prior correspondence, we may require prepayment of au future orders. Failure to pay may impact your credit standing and our ability to complete orders in progress. We will place this matter with an outside collection agency unless we receive payment in full immediately. Please direct any questions regarding the foregoing: Cory Gerbrandt CI.S.St ate Records Team 2075 Centre Polite Boulevard Suite 101 Tallahassee Fl. 32308 Email: Phone: Thank you for your attention to this matter, CT Corporation To pay be mat detach and now, this sick with wow payment came OW twined enrell9e- For poser credit. imitate year complete invite numter.Mciudico the two characters Folkwirq the immix minter on the check. To pay by crechtldthit card or Etectimic Funds Totem corrwlete the lam co the muse of the me Pay online at CTCorporation.com Anthony Roberts Darien K. Indyke, PUG 575 Lexington Ave Fl 4 New York FlY 10022.6146 VISA ''W SEND PAYMENTS ra CT Corporation PO Box 4349 Cud Strewn R. 601974349 i Nvola MIME* i/NDCE CATS 14291564-RI 10113115 CUSTIMIG NAGGER MIGHT EWE 6808034 S 706.50 402 1 00001444 1471 14297564 8273 000070650 09731209 8379 9 EFTA00316205

0001:0002 CT = Undeliverable mail only to: 3 University Plaza Drive Suite 506 Hackensack NJ 07601 262 1 AT 0.416 E0250X 10734 01665023417 P3I60610 0001:0002 1.111.1111,11101linlililltilmlinmilillmialliirlimult M I ANTHONY ROBERTS Darren K. Indyke, PLLC 575 LEXINGTON AVE FL 4 NEW YORK NY 10022-6146 YOUR BILL(S) ARE ATTACHED EFTA00316206