s of dollars to replace vehicles that were ineligible for indemnification because they were not damaged by Sandy. FEMA would not have agreed to pay NYCDOT any of these funds had it known that the certifications were false and that many of the vehicles listed ... were ineligible for indemnification." N

s of dollars to replace vehicles that were ineligible for indemnification because they were not damaged by Sandy. FEMA would not have agreed to pay NYCDOT any of these funds had it known that the certifications were false and that many of the vehicles listed ... were ineligible for indemnification." N

rawal - VISA - Visa Purchase -66.00 73.74 05708169 LUDLOW PARKING. LLC NEW YORK NY May 10 Withdrawal - VISA - Visa Purchase -1.25 72.49 05/09 NYCDOT PARKING METERS LONG IS CITY NY May 10 Withdrawal - VISA - Visa Purchase -2.50 69.99 05/09 NYCDOT PARKING METERS LONG IS CITY NY May 11 Withdra

wal - VISA - Visa Purchase -9.99 326.54 05,27 APL'ITUNES.COMIBILL 866.712.7753 CA May 29 Withdrawal - VISA - Visa Purchase -0.75 325.79 05,28 NYCDOT PARKING METERS LONG IS CITY NY May 29 Withdrawal - VISA - Visa Purchase -3.59 322.20 05/29 RITE AID STORE . 4202 NEW YORK NY May 29 Withdrawal

RIZED ON 03/27 UA SHEEPSHEAD BAY BROOKLYN NY 5389086845189193 CARD 000017832 I I 03/28/2019IDBI2.50I0INIOI IPURCHASE AUTHOR IZED ON 03/27 NYCDOT PARKING MET LONG IS CITY NY S589086671030010 CARD III, 0000(7523 I I 03/28/2019IDBI49.98I0INIOI IPURCHASE AUTHO RIZED ON 03/28 CENTURY TWENT

Dale Trenaactign / Woman anion nt SCD517.77•3 .. ..IPPNTISPAP1 Hr.:earl Nom. a PIVIII.:4C•1 Omni." 07415 BARNEYS HARIMARE HEW VOR(NY 07120 NYCDOT W6943412 PETERS IOW Mars NY OM.) W-CTCAI :HOE REPAID NEVI YORK NY 0323 PORE Milt 6 SPA DC SOUISWAPTON 0723 HNAPTON COFFEE CCWPAHY e3 SKAITHAIAP

OIL 57544416209 NEW YORK NY 01108 EMACK 88 SOLID'S NEW YORK NY 01/07 SUNOCO 0006646412 FORT LEE NJ 01106 GRACE'S MARKETPLACE NEWYORK NY 01/07 NYCDOT METERED PARKING LONG ISLAND C NY LUCIANO FONTANILLA TRANSACTIONS THIS CYCLE (CARD 6724) $4,587.78 2014 Totals Year4o-Date Total fees charged in 2

account online: Customer Service: Mobile: V W WO A Date of Transaction ( C Merchant Name or Transaction Description C S Amount 01/27 NYCDOT METERED PARKING LONG ISLAND C NY 3.50 01/27 GRACES MARKETPLACE NEW YORK NY 164.34 01/27 SCALINATELLA NEW YORK NY 73.60 01/28 GRACES MARKETPL

BEACH FL 127.17 01/06 DUNKIN #306032 035 LAKE WORTH FL 2.43 01/06 BUCCAN PALM BEACH FL 80.56 01/06 LEST SI BON PALM BEACH FL 26.62 01/07 NYCDOT METERED PARKING LONG ISLAND C NY 3.50 01/07 HUNTER DELI 212-439-7758 NY 11.11 01/07 FOOD EMPORIUM #3670 NEW YORK NY 47.77 01/06 7-ELEVEN 103

CYCLE (CARD 2807) $6,488.01 GRACIOUS HOME 1 NEW YORK NY GRACIOUS HOME 1 NEW YORK NY GRACE'S MARKETPLACE NEW YORK NY GRACIOUS HOME 1 NEW YORK NY NYCDOT METERED PARKING LONG ISLAND C NY NYCDOT METERED PARKING LONG ISLAND C NY CARAVAGGIO, INC. NEW YORK NY GRACE'S MARKETPLACE NEW YORK NY NYCDOT METE

1 NEW YORK NY & FENG DRY CLEANER AND H NEW YORK NY FIRST AVE CAR WASH NY NY FENG DRY CLEANER AND H NEW YORK NY SHELL OIL 57544416209 NEW YORK NY NYCDOT METERED PARKING LONG ISLAND C NY FIRST AVE CAR WASH NY NY GULF OIL 92050680 EAST ELMHURST NY ELI'S MANHATTAN WA NEW YORK NY GRACE'S MARKETPLACE N

CONTAINERSTORELEXINGTN NEW YORK NY TRANSACTIONS THIS CYCLE (CARD 2807) $9,327.57 EASTSIDE 65 PARKING LL NEW YORK NY LUKOIL 57229 RIDGEFIELD PA NJ NYCDOT METERED PARKING LONG ISLAND C NY GRACE'S MARKETPLACE NEW YORK NY SCALINATELLA NEW YORK NY ERIKA CLEANERS 212-7444484 NY NESPRESSO USA INC NEW YOR

THE HOME DEPOT 6320 W PALM BCH FL DD/BR #337561 Q35 NEW YORK NY DD/BR #337561 Q35 NEW YORK NY HUNTER DELI 212-439-7758 NY CHINA FUN NEW YORK NY NYCDOT METERED PARKING LONG ISLAND C NY CB NACT 189 NEW YORK NY MCCOYS NEW YORK NY BOCCA DI BACCO NEW YORK NY SHELL OIL 57544416209 NEW YORK NY NYCDOT

ENSER NY $75.12 03/10/14 FIRST AVE CAR WASH NY NY AUTO SERVICE $20.69 03/11/14 GRACIOUS HOMI3001 NEW YORK 800-8086950 NY $8844 03/12/14 NYCDOT METERED PARKILONG IS CITY 212-639-9675 NY $3.50 03/12/14 NYCDOT METERED PARKILONG IS CITY NY $3.50 212-639-9675 AMEX000673 Continued on nex

28100 Description Price GROCERY STORES, SUP $2928 NY $29.28 03/26/14 SHELL OIL 5754441620NEW YORK AUTO FUEL DISPENSER NY $64.96 03/26/14 NYCDOT METERED PARKILONG IS CRY 2124394675 NY $3.50 03/26/14 FIRST AVE CAR WASH NY NY AUTO SERVICE $17A2 04/07/14 CIRCLE CAR WASH 417OUTTLE FERRY

00 $407-38 05/30/14 GRACES MARKETPLACE NEW YORK NY 2127370600 $18.57 05/30/14 THE HEALTH NUTS NEW YORK NY M5C FOOD STORE $74.64 05/31/14 NYCDOT METERED PARKLONG IS CITY NY 212439.9675 $3.50 05/31/14 CIRCLE CAR WASH 4170LITTLE FERRY NJ 2014409879 Description Prke CAR WASH $20.75 $2

/14 DEVBR #337561 CINDY YORK NY 212-734-5465 $7.93 07/30/14 ATLANTIC GRILL NEW YORK NY RESTAURANT FOOD/BEVERAGE $51.17 $51.17 07/30/14 NYCDOT METERED PARKILONG IS CITY NY $3.50 212-639-9675 AMEX000907 Continued on next page SDNY_GM_02744206 EFTA_00231462 EFTA01672865 DU.UCAT.E Am

TH&BEYOND00361 NEW YORK NY $62.00 646-215-4702 Is LUCIANO FONTNILLA Card Ending MontNy Spending Untie $10600 Foreign Spend Amount 10/28/14 NYCDOT METERED PARKILONG IS CITY 212439-9675 NY $3.50 10/28/14 NYCDOT METERED PARKILONG IS CITY 2124394675 NY $3.50 10/28/14 NYCDOT METERED PARKIL

35NEW YORK 212-722-6675 Description DRY CLEANINCa/LAUNDR NY 55930 02/22/15 NYCDOT PARKING METERLONG IS CITY 212-6399675 NY 53.50 02/27/15 NYCDOT METERED PARKILONG IS CITY 212-639-9675 NY 53.50 02/27/15 SHELL OIL 5754441620NEW YORK AUTO FUEL DGPENSER NY 552.19 02/27/15 FOOD EMPORIUM /

USE OF HEALTH 146765001016148 NEW YORK NY 212-772-8422 11/18/15 NYC DOT PARKING METERS NYCDOT PARKING LONG IS CITY NY 212-639-9675 11/18/15 NYCDOT PARKINGMETERS NYCDOT PARKING LONG IS CITY NY 212-639-9675 $1,822.58 $520.00 $131.75 $3.50 $3.50 11/18/15 SHELL OIL 57544416209 NEW YORK N