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Home My WebLink About08-1361 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION CHASE BANK USA, N.A. Plaintiff No: •An vs MARTIN L TOZER COMPLAINT IN CIVIL ACTION Defendant FILED ON BEHALF OF Plaintiff COUNSEL OF RECORD OF THIS PARTY: James C. Warmbrodt,42524 WELTMAN, WEINBERG & REIS CO., L.P.A. 323 W. Lakeside Ave 2nd F1 Cleveland, Oh 44113 (412) 434-7955 FAX: 412-338-7130 06468162 C J Pit SJS IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION CHASE BANK USA, N.A. Plaintiff VS. Civil Action No MARTIN L TOZER Defendant COMPLAINT AND NOTICE TO DEFEND You have been sued in court. If you wish to defend against the claims set forth in the following pages, you must take action within twenty (20) days after this complaint and notice are served, by entering a written appearance personally or by an attorney and filing in writing with the court your defenses or objections to the claims set forth against you. You are warned that if you fail to do so the case may proceed without you and a judgment may be entered against you by the court without further notice for any money claimed in the complaint or for any other claim or relief requested by the plaintiff. You may lose money or property or other rights important to you. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP. IF YOU CANNOT AFFORD TO HIRE A LAWYER, THIS OFFICE MAY BE ABLE TO PROVIDE YOU WITH INFORMATION ABOUT AGENCIES THAT MAY OFFER LEGAL SERVICES TO ELIGIBLE PERSONS AT A REDUCED FEE OR NO FEE. LAWYER REFERRAL SERVICE CUMBERLAND COUNTY BAR ASSOCIATION 32 SOUTH BEDFORD STREET CARLISLE, PA 17013 (717) 249-3166 1. Plaintiff , CHASE BANK USA, N.A. is a corporation with offices at 3700 WISEMAN BLVED, SAN ANTONIO, TX 78251 2. Defendant is an adult individual residing at 211 FOUR SEASONS LANE, ENOLA, PA 17025. COUNT I - ACCOUNT NO. 5417122591101025 3. Defendant applied for and received a credit card issued by Plaintiff bearing the account number 5417122591101025. 4. Defendant made use of said credit card and has a current balance due of $16411.66. 5. Defendant is in default of the terms of the cardholder Agreement having not made monthly payments to Plaintiff thereby rendering the entire balance immediately due and payable. 6. Plaintiff avers that the Cardholder Agreement between the parties provides that Defendant will pay Plaintiff's attorneys' fees. 7. Plaintiff avers that such attorneys' fees will amount to $300.00 8. Plaintiff is entitled to interest at the statutory rate of 6.00% per annum from February 21, 2008. 9. Although repeatedly requested to do so by Plaintiff, Defendant has willingly failed and/or refused to pay the principal balance, and accrued interest or any part thereof to Plaintiff. WHEREFORE, the Plaintiff prays for judgment on Count I against Defendant, MARTIN L TOZER, individually, in the amount of $16411.66 with continuing interest thereon at the statutory rate of 6.00% per annum from February 21, 2008 plus attorneys' fees of $300.00 and costs. COUNT II - ACCOUNT NO. 5260210019866275 10. Plaintiff incorporates by reference each of the preceding paragraphs of this Complaint as if the same were set forth more fully at length herein. 11. Defendant applied for and received a credit card issued by Plaintiff bearing the account number 5260210019866275. 12. Defendant made use of said credit card and has a current balance due of $9261.47. 13. Defendant is in default of the terms of the cardholder Agreement having not made monthly payments to Plaintiff thereby rendering the entire balance immediately due and payable. 14. Plaintiff is entitled to interest at the statutory rate of 6.00% per annum from February 21, 2008. 15. Although repeatedly requested to do so by Plaintiff, Defendant has willingly failed and/or refused to pay the principal balance, and accrued interest or any part thereof to Plaintiff. WHEREFORE, the Plaintiff prays for judgment on Count II against Defendant, MARTIN L TOZER, individually, in the amount of $9261.47 with continuing interest thereon at the statutory rate of 6.00% per annum from February 21, 2008and costs. THIS IS AN ATTEMPT TO COLLECT A DEBT AND ANY INFORMATION OBTAINED SHALL BE USED FOR THAT PURPOSE. WELTMAN, WEINBERG & REIS, CO., L.P.A. PA D)4 24 Ja/Sent rodt, Esquire WENBERG & REIS CO., L.P.A. 14Building 43Avenue PiPA 15219 (455 WW 2 Statement for account number: 5417 1225 9110 1025 New Balance Payment Due Date Past Due Amount Minimum Payment $16,411.66 12102/07 $2,073.00 $2,485.00 l j Make your check payable to Chase Card Services. Amount Enclosed New address or e-mail? Print on back. CHASE O (OqoS! (02 3DRk. 541712259110102500248500016411660000000 20755 BFX Z 31107 D MARTIN L TOZER 1990 W CAMELBACK RD STE 215 PHOENIX AZ 85015-3464 11111111...1 l...1.1...l..l r l r r 111111.1111111.1...11.1..11...11 IInIuL611.nu.1111.1...IIu1..11111111111111111loll rll-I CARDMEMBER SERVICE PO BOX 94014 PALATINE IL 600944014 I:SOOOL6O281: 2222S9LLO &02S611¦ Openin' losing Date: 10/08/07 -11!07!07 CUSTOMER SERVICE Due Date: CHASE O t , P ayment Due: Minimum $2 5.00 EspaPfd 14888446.3308 TDD 1-800-955-8060 Pay by phone 1-800-436-7958 Outside U.S. call collect 1-302-5948200 MASTERCARD ACCOUNT SUMMARY Account Number: 54171225 91101025 ACCOUNT INQUIRIES Previous Balance $15,964.81 Total Credit Line $16,500 P.O. Box 15298 Purchases, Cash, Debits +$35.00 Available Credit $88 Wilmington, DE 19850-5298 Finance Charges +$411.85 Cash Access Line $8,250 New Balance $16,411.66 Available for Cash $0 PAYMENT ADDRESS P.O. Box 94014 Palatine, IL 60094-4014 VISIT US AT: w N w.cilase.cortdcredtlcards You haven't made the required payments and your credit card account is 150 days past due. You can still turn things around. Call us today at 1-8118.792-7547 (collect 1-302-594-8200) so that we can find a scullion for your situation. Your account is dosed. Please continue to make monthly payments by the due date until your balance Is paid in full TRANSACTIONS Trans Amount Date Reference Number Merchant Name or Transaction Description Credit Debit 11/02 LATE FEE .00 FINANCE CHARGES Finance Charge Daily Periodic Rate Corresp. Average Daily Due To Transaction Accumulated FINANCE Category 31 days in cycle APR Balance Periodic Rate Fee Fin Charge CHARGES Purchases V.08216% 29.99% $11,201.83 $285.31 $0.00 $0.00 $285.31 Cash advances V.08216% 29.99% $4,968.09 $126.54 $O.00 $0.00 $126.54 Total finance charges $411.85 Effective Annual Percentage Rate (APR): 29.99% Please see Information About Your Account section for balance computation method, grace period, and other important information. The Corresponding APR is the rate of interest you pay when you tarty a balance an any transaction category. The Effective APR represents your total finance charges - including transaction fees such as cash advance and balance transfer fees - expressed as a percentage. EXHIBIT This Statement is a Facsimile - Not an original X 0000001 FIS33335 D 6 000 N 2 07 07/11/07 Pape 1 d 1 05666 MAMA 20755 31110000060002075501 Statement for account number: 5260 2100 1986 6275 ' New Balance Payment Due Date Past Due Amount Minimum Payment $9,261.47 11/04/07 $1,165.00 $1,878.47 Amount Enclosed Make your check payable to Chase Card Services. $ New address or e-mail? Print on back. CHASE O Ao?)'?V_)ct 3D?--,L 526021001986627500187847009261470000006 50059 BFX Z 28307 D MARTIN L TOZER 1990 W CAMELBACK RD STE 215 PHOENIX AZ 85015-3464 i,iirriiruiirniri„rirririuiurlrrunrirliruuriunnru CARDMEMBER SERVICE PO BOX 94014 PALATINE IL 60094.4014 nui.ririruu.rmruririrrrnrriui,iiuriuiriiuririurii,i 1:5000160281: 43100 19866 275611• CHAS E O Openin'Closing Date: Payment Due Date: 11111-111111 CUSTOMER SERVICE 11104/07 I U S 1 Minimum Payment Due: n . . -800-945-2000 $1 878 47 . . Espanol 14888.446-3308 TDD 1-800-955-8060 Pay by phone 1-800-436.7958 Outside U.S. call collect MASTERCARD ACCOUNT SUMMARY Account Number. 5260 21001986 6275 1-302-594-8200 Previous Balance $8,966.80 Total Credit Line $8900 ACCOUNT INQUIRIES Purchases, Cash, Debits +$70.00 Available Credit 15298 Finance Charges +$224,67 Cash Access Line , DE 19850-5298 Wilmington, n ilmington, DE $8,900 New Balance $g,261,47 Available for Cash $0 PAYMENT ADDRESS P.O. Box 94014 Palatine, IL 60094-4014 VISIT US AT: www.chose.com/credkcards It's not too late to resolve the outstanding balance on your credit card account. We have a variety of payment options that may be right for you. Call 1-888-792-7547 (collect 1-302-594-8200) today. TRANSACTIONS Trans Amount Date Reference Number Merchant Name or Transaction Description Credit Debit 09/11 OVERLIMIT FEE 10/07 LATE FEE $35.00 35.00 FINANCE CHARGES Finance Charge Daily Periodic Rate Conresp. Average Daley Due To Transaction Accumulated FINANCE Category 30 days in cycle APR Balance Periodic Rate Fee Fin Charge CHARGES Purchases V.08216% 29.99% $979.95 $24.16 $0.00 $0.00 $24 16 Cash advances V.08216% 29.99% $8,134.58 $200.51 $0.00 $0.00 . $200.51 Total finance charges $224.67 Effective Annual Percentage Rate (APR): 29.99% Please see Information About Your Account section for balance computation method, grace period, and other important information The Corresponding APR is the rate of interest you pay when you carry a balance on any transaction category. The Effective APR represents your total finance charges - including transaction fees such as cash advance and balance transfer fees - expressed as a percentage. EXH,18/r L This Statement is a Facsimile - Not an original X 00000Dt FIS33335 D 6 000 N Z 10 07110/10 Page 1 all 65666 MAMA 50050 2831000MODOM05901 CM,AIU-75 Cardmember agreement AGM3'fANCE DFTWS ABBEEMEW Vall as rolorancsd As ire card wrrisr sa>eAtpw•mrt."CrIRe?ard?D'? c saatrrovendbyddcagreement ,)-AS ogre card Jar 111a "cctnu+t it for your racrrds ran aadearits as to Pro Chian inv a riaAnAt and Will m anauot Yao pnsdsa to rea !ar and Ching. Prat accous?t? on gait &CMU t, tmsws0 as may less rr6tsoea Sbargas eccsont much ri you, together and individulift is ItsPararbia for r paying ay ssfor ¦tira+urt %as P lhicis. a , I the account is Wed by rely lad 91 YOU this pit anea Well. a t(odit card when yr r7,CBM it you Owl by AM e by van it Films" Ago dell lost, villprized by YAP ams cthi, m ur td and agroem"w70orBirdMAlerYoeuseYouraccountofoaCY°tlcurin g yo you doa'l age yw u enamel your a,CpunL W" 30 days earn you ton not Doba ow Psaw vc amt for any purpose end"md osln Los" Bast USA sA- Throughaar this agraaapd. its Words ws , and'Y°Ofs _rxodk Bard and a sTp srrunt..bulad gg o fors" who sppiad per the Issuer of I ss Punt as Buy par son ec?owut able tba par*r'g v#eam ws eddtau Wheal stefsasats, cards ITSV to The vrord'carinews go Mr. mf° o, VAN _ oa the eu:Ceurt errrdt Y D orria davl to s ass. sock as "Could numbers. deal we hove issued to obtain credit eadar tbk'gnwnent your s AG IeAely or iff be used Daly for p¦rsonaL USING YDUR " .000Unt and should oetrCcUSarvuwtk a sv vrae agrseoritisraRulradbybrr'wavAar??oaatYou a-- 01 householdP°rP""- s urchstad or feepd tivwrlh ax a,inlrmet t atrzcbnrt&se rsr?cmri ach for ve6d and Irvuhri traru usi aCrimts to Far matte a drat you ce; h is But Dot raspa tgis rasPradOle for Dr mbint WOO 1Aeav at sams 1310 fie trsASaIns. baadd Yon Use Yaw VU4 ectioao"ortaiin i1 h is rem pair a P ssecyou my up yourcardtopayiarkval>rMatasora" t?? Ws airy Jrravids you cosh advance chocks of wbacaasa Cheatercbsacks cantrrasayanrsrcoatli Waelserotortothaaisthisagdori rkRCsstoYouraccount. Yee nay use a cbaCkraflat (ar GOad; ors•rvrcec, to traasisr l a vaAsfx balaoeac to uses vw db,W But you may not ass thass cbeCk! alas DAIy the or for athr item ads act .lams with us 0 aao of 0 related advent; ehaeks so hact Cie eeotsde°°oM?sis treated to balance dis Printed An the balance tressluar trial cls are are yorbad zc its pt as cosh voUd edvae'm this and sgra bahnu Vtnslamsnt a ray o l(rmmawtoYli Ws any r3adutwaceacoaweirtruehecksasbalaaeatransferelneks flue et ras adraoco tarts rat counrisw chocks and dtrttve irdicrb to you are svbj forcash advtmeas,autbe misted es cash rdrancrs read esssssad tuft ka,pmg tmrk of 'Nor ercoum balance, inckrdmg srrr lees and finance tboMes. and wyaw bsimvi'arr crpa roe 11 Yarrr ¦pevuatbafeaco is 1111115 ge msat s orsn other WhetartmisrIONIC v w and tsar: transfer balances hom tratu(rvs aaeR' • Bate¦coTiaasirr(sYontang arcunam v*bits or any gets m rdhrarlsndsrs to arts accourd, 9ta n f r traaciar babncrdan of a requested balance b1trdervr7 a;clod year of our rented ,ies.lf s pal spa S1 balance transfer up to Your avaasbfe ?r avaaebie credit Ons, wa may Pr craft ra• era your card to sat cash fromsrrmsne6C taBar pyachiAe,, or tciai aim scceptlaq the card; or to obtain tneeMrs checks. forrign ioimrt from rsraO now ¦orders,wiratnnsforssrshntoressbf8aWW low" tkedmuYou aarbslaCand bilthc prSr? e?p,9 1,3610114"opchfus, rect ovek p p5rs At for tz1?tsQasa a OW gntrlarvree to maY4 r peYprr,rtxr y.Orl, L° this occated- aGgibls citackinq acca+a wilt one of our related t)rsrdrrtt Aa+A hairs an k t, rrrom to your chaff ecoo? ?r our ni°tad bent to OalY nt and banks. YOu ft ON drat chschmq account reader on t¦rau of tots egraaaa Color reidng oce¦uetagreonwAl ds caged "bilBng Y yvuraI, ..Lwedirridsdursintoptuiv monde. siting Factc IN o:darleAssnagappa nOmr1 vas monde inhmgth fie( inch Calendar "al have o rycid. Each bOn q* is s that ends In that mantic Year eccvurt statsmetrl your act"Pit VA h'at'e a bon CrCi r or rat than is a boup biting CyCta selling r urb calendar aronthwE¦rth eCroon% the Parma WE be an [aTdmtb ? p yam ?, Someone to ass your to brcome an An*mttvd a tIM You steardd think carelalT befnn ? bs8 PC as you con on At ,,tm ttW ear beconsa for are the use d g yaar aatcomvrd and each eud fur rasp aeea0d ""roll in the larms of this agros'nratl This tacbrda! Yarn paying as deatq,s am Yalu occormt made by an aWhorixrd Oulu It nr asur oft Yw accvpm Yon mOq+_rr,paut an addudonel cord lot are by ism Authorkad ux" of that sathoritec wM 11 dui m, etc e,nt may rrplw. on the cnOm apart acr Yoe a,= noul, ns t, auadnslo an suthod'vd user's ponrissirr to oSe ?adlr a dilleront any other oAdfytr; we rOraY tfera Cho accvtml s,dlm issue a nee card of cahackc of you yocourrtmAubec Yos shotdd silo recover and destroy any Means; vl aseass to your eeeotml from drat rtrlhoriud roar We meY shin later to the Fraddling your wv&bv appests on Your bang stataaads shoal that of a usdi IM or spatrinq (null. Your Ming ststamost also may credit Do Cash edvoocas,tndur>;r g o is of cta6tin¦ maybe used Eat cash advances don Of r edit fins. reslO rdvsncr acts, ere charged sgahesi rho Cash uuhrsBCa Po aasibla for and at Ww trpnsectians an charged against Your cndil fine You are nrP inns auy eeaaavava Deay cbs? cbargss thste qo tit 6r¦ You meat M credit bd on, a and you must nsiiatmrdotaty 3 ern rife Yov 'O1OOd"nr Pr yuark =OR .orlhecobaduenc¦ This egreuuWsd ur.redict of carrcet d igo Hvm p°? 6¦a A change Y It Is to do so, we Gtr trret not,Ord Year obfigston yaw Credit you he" frortiorf as w'iNartbrt?lear' 10 ttanseeduea tbrt you lp pagan Tife? blorsadoaai trerescth,ns tac('nda a4 esalAwsrics eves blrrosG¦erl tau teat you reeks outshdO of do Used lei ctrtssry VMS make 16 s b,914 m ra t Ine Cab s Uossaut oat U 5 a it is Bob s 95 urd Iowpodand. lac, will Convert a we Me s¦ch Exchn dolasMQ y;s tr list it silicts Meer frame on rangee of tat b em bb in trs'nr6rMsab earrser:y asrkats for the apprca big eavr¦sl ar the ? ?tt?? b..n?rr the nb the lipe ae lispro?eissi¦ldata Thsfslrbrsascl n to sere'na a? rte is of sa to the r tau rind yM card ptyvar dots asydiller Iron the rib tea LISP data 7010 percent 0%) d Efts an the wpokmW At crow M.B raffia d, `rte to cb¦rga you an addttrrard dome immi 1, ayirr?araedoasl u uffancy a US do lsreSol and Converted to LILL dollars by ands in" daun" r was suds In aouthor athor m:urracal Liphr amount fa aldw Cass, on, 3% will bs ukadat>,d on dOa d aS aybdrmadoall pr.rwid I-NFbr rat"ft Tor seas pracecs and charyas MY PfdY u mocsmieersssod om»Wrmaybutannotnquiradte.dst**aulm"c4oa cny?s?(.srr?oflL¦trYewlrQ taasaaC bswusse d all crostdarsams. • izindrbtd4 I we sun yaar?std o< atlarvhd Activity or. • . we i re s act D*w terser INS" B a a-aoseCdas sn Ysut sct:amt>t dassuead hoc we m:? id fall any even a yon leas sum Credit svA side. mqmwdwo rby fall s third party. airs that you ragitlsr Year Account with an Far Os>Soa >y'n °fat ew use sepi nary a rs4We sal raft year IF vva ward You to ngiltto >< 111 dorotrapidaP°-,y dsa- yvar °a1- 1isyp follow ?? Whim we retain Belssalltangcwr?Eecb ch¦ckyae wrftt sYurrr m stehofts that are esey rani,, year ser:ourd to decide wbrlosr a duck fee p te. reject and return -FEW a Ctrsct ire arty reesvn, Ck=baovtfrsiaaarbrYimad CO . YYe ran olorniaird Cor°PerYes Is the payee on the ebreiL , ?p j?sras?r advarres P°''das otyour srenatrms has bean azcsedad. or rvaoW . be 'd go 4*w ? ?-dated chuck is paid. ressdimYla soarfier road bobV '= ousibb• esapmd. VA an no rasp revaa'nda Oar dork.dupr the dcto specified oo ht s ib&w wodd ba g rein pmw the rhset` setaornt neatbar Lost r ?I:rti? a¦rda r A=Imt Nvmb anti U Any card. chart, or odeac ttseatsts taegas year accoard is has, or urtoleet. OF yes think som¦ona assd or you nos, vvtify >a at a= by caifiol the may 3ec¦iotd,lhoOW an m yiner cart acr?mgedrmadnrrrDother m NOW your ctord' cfts$ as of sn"i"Ad your MEMO ID m seem " YM yen to* irtrd any adorned- We racy t+eniw t>driio as d $try)vee. theft r 'ntnadrxrtrd use nlnled to your ero&Fi~Nlralarr a re_rh- eccuat a 3ssa iF arrerrtl•?rr3ed tea of ya' at"•r• 4 .;x. its rwr Yaw vrsy ie sei? ral,pl be saw Jar amt a than 1151M of curb rt i --imms, and You no bsaWk bfu lw msb transectbru roads ally yas'navy, as of tbs kus, draft er m xK be §Ab Iff SIN z Yosmsst ideallir lot s the sneathO&Rd chary, iron' which jg?xojiowrm a d. yat ?? baPr , 1, es phi, .hare yarning to bulle Or and Put vfttb slinssass in Connective ?mllhavur WS my nisi ea;maa Yar b comply with certain profu PAYliit]M 5111=10d and Asevrnparrym! anveiope include and falls by Pa your (ma 5111=10d king pa inards and sets loath tics data JAW'difoultyx Wad vrbkb ra>eea rsgin do ?aYrrrnt I in U 5 dollars drsvs as fund! OR daposu is a U S. To Par ISM ba ft r as to r uses the Veuub S yea brascb d 1 I.V. lttmncFsf las>Hatma b"s plyniont finunitled c a,drarasWmarkdoWthstw7beprecsssadsrkmnor'ndi'1°br pal b( fntd? lilt ref set accept Cash p!rrrrards ot?t toad e»aaWe wadi ear inwindieragrte is lisp aka wo mcars Yarr laaysiment. Any PrYrr?? or athar (a..r 4 na-r'auot wfdcb yea sr'nd to Its Lv >?ac car tM tut idm tat' er w71h a simBsr notet,oa urTThat t.r o$nrrrise :Ands IF Amami (rasdiponal psymsr,tsL rtroli as tend to to at dr b,Wwes=Kbr •e br pvnusad&us. rsted on Your monthly statsAwrrt we mserve at as right i n Is debrArinad dram IS no VWIW drlP"1s or i " are¦plthepaymeatandYom aAt• slsdr pstseaats For azArrpla, EarsCeivadrisaryrAWeeriness+mtO rla svr-hMa so uses iry entb naomilobN balance easbing it or by Y da>mriOra9 CC°P? aYm l! that you ask vrZf a shavid be, aatdliip*9 regular payrunrt address shovro via Your mrrrdrir ?chaCks, st fir. WS nsrvr 1Ra ? to slervorrkolly roBeCt Your r6ptie PaNgB Dr treeiPe°iy°rr>a?1B"is ckc oureuthrolsatmroforustorallsCtthemourd IXNIBIf 3 e drab drown against the bank mccousd . y sendhhg UuB crack ar¦esnd along ihs check A10cuoalcaot: 04 R Headedb PeYn1°°gchad:svAUb,cc laeudrioegrode¦nybY book Your ban?(eaosdtmay it The with the ehaek raufnhg and account numbers to your be debited es early Asthe same dovwo Flo" your . d In I .pwpw cbarY wit be drstrayed and an image WO be mrbsming our retar d g. III simwn die aliorbo pays tr wrours PBymrnt: You ¦prre to pay at least by the date and tine payment it doe now oa your being AstamvnL so the vn ,naive duo and may pay die big a you you rosy pay amore 0's° the mi, law 6 I?MYcihat Is sifted to Gaancs cherges, lfiv ,,wb an' chsrgBS because 11103-e charges owe us at say ft le, A You bevel I in GBS saoresrYtw dalassy0u usdin! below A J 100 wspaid -Rrh 6-Y ua w st b s yaw bang imws Your b'plauing betanca and Ysur t>atr biloo0 stsmsend o the New Balance all be tae bm&. y d - it 'New UM pr u'sa due vdie be the Now BBkeaca. ?+13 da. I%dtha NOW BdaPCe, it 16WFI ? Yahab due the SaRor vrlF ,to Winer Wow eBalance; Drdis and soy ? lots at due and servant tdW f>? posiordic sat du¦,wm also add any smowd p s poll of the ver your eraddpa ? ?? YOU agree that the ere outhnr{zad to abcsb your PeYmOT a anaddcr dsdits 10 a essaythatis most ievonbly to or eonvenbM far us.Fw -"O*Yvu Authorize or to applyyaw piynmasts and Crediu u balatrces with bnrar Vh racy as rossadaad AM before MOM- with hlpbar APRs ance 01 Gredlt getaanc You may request a refund h04 a Visa e amount attnow chary s?aac kMDd raduca the wDm t01 any creditbalance by to your scv0val' tlaorke m third pant tm automatically charge Your Charges: You may eodr esar thi oOf chorgof. Mo aborshtps aceeutdforropisgsII nceCUautmolarR eeMrpaetasoop.d or anytoaaIs aCO s'0urdp and insurance P ccoo t Iit rmp ended for arty remove) d l because Year eeDUms Cieseal or nforeapidybhglhsWendPat'i?pdrew d 1o.P•f charges nurnbst chanpu,You an ,open but a a nouetlu. old eeamurd to bebigsdtoyos diron*Ityour Arco" In nbsrchenpetwenne, an otdhoraed your raw BecWmtnumber charges tall Y09 padu¦c tO time roe may offer special wms for yyoour attend d tea ab014 the terms of ate offer unfit how 1snQ Zva bol spite 11, ptaBmtionts From tine Am¦+? es tnorRfi Any mW it 0* to the lento of 1* vQra prom°dOnd valet taus FINANCE CRAB GES oral ABava{ Penedop¦ Rotas your snood pedcu¦bd Fees Dolly (-A MO ? dBrg door periods: mites era ocwd ms th, ? an deny 'APR?t and the ?otta?off Ulu d0rrmroat or Provided srparr? 11' et thu s k Tabia that t at the end lhA,R by ? and m ¦Rad efwayc tmmd aP ram wo dhdd sewuhtlmeyvarry piths dociuud Point with changer gh ce to the ?1* the apply to year with Changer hl the Prime VArfObleRBtestBeormowAPRsa sa APR batvarhc to the Prime Role When Yo ode o a margin b tae Prime flea ph d is The APR MSCdraysbatonthef lag Dadecbowa0aYearbill" Rats, we calmuketethe ism r Rau' is Uu Wood (u.5 I Hill Rata ppr?sad In ik. Mmm1' WON Rams Banda, of iba WONStnar, r r if ilra WaaSa tredst 00 yDP the Prise Reta,wa wl sobcl a smrRar nlerwucarate ennit aJaddornYon ststetaead of through e sspanm police dm APR A "ingisto k Rates end a' die peresrdapa we odd to the Hour R A'tm* au is d Is a,y day that u not s xeakrnd or lad' t ¦tsu os s lh Tiq a ruatpi" b< asc jeb{t basis width ratsi °^?Y' ails perms nu mad c0mspmhdsap APR 601117 ON YehH momg;telawent we °aa tech arorke rbb rate , ey, and any mt Date rh" N VOW to lint Pik" Rau to all Two businr drys her. We tits n odd what the Pt}oe Ram fC wu the deserrbed show b?n9 the AFL The ddb' P s deed 85 dm period' reu Nora dhaP rao b first change to c our caicalsvsa wsrrm in a rots Is calculated Rau has changed, the new rare vain eppty r dm tin cycle beesaae tit Prke In whieb We a day of your biro! c° that ands in btcrdusasu4 yhuu calendar at `nta to pay a higba parodic atsat. caladadvn it the damy padodtc nu Eineaes Ckmroa and may)*" 11) peY a highOrraisdaflard P f Default Rest : Your APRs Biro may very o you are 0 dalatait trader ?agreement r any otbet egroemard you have with us or any clout rallied come the loflorring warons. and gist is swab on trio Arco" or ON c"r ern due br the do" end 6me • VPa alp nut rocehn, for any p"1111 account or fault with us. el hest the sainbrrora Paym dug, - You es=sd your credit fin on this sccauttt our bank . You make a paYapa"tt0 as oral a not hope ? ah yaw mc?vniuebssd,wado1p°nd To the ni'*wpd bylero,R, at anytme • nine esta aYalart of your 0uWandiag bataace and we d0 not rsrslve pBymsnt immadi:ta VIA111 a _ho Ito we roomy aCe the APRs PnchWoR °nyoi clonal ddauU 11h ay olthese events oetarrs,v+a may{rhera to a mavOmmu feCtef a is olt eo belanees lexdudnp 0verdnit mdvelteos vp W consider the foRuwahg AM tau stated in defouh r ts:rdss length of limo Your account hoc have Oporh ]he witio ogsori+aadrons n of the deletdts On your accumd: c, yaw BAStence,tadatnnessand UsOrtg of your avCOurd image and perlormapse;intorm°fs°a obout your othsctel°oorrddps month us or any of our tallied comparder and WOM1 don we obtain 1" cussumo f bures"s The WIN take a" cl as Iredhnpottsobt'madlt which the efouhDccurrstandatalapplytopurchase the ruts day of the bBinB cr Gaya eon cyda which Pod-din faasees Charges hen b¦lsacee rm*o Weviaus bitfiag Aid 1-01111 'at be" w d°ada? awskt sae your APO awn Uwaph tboro is s WW 11 !actress i W I" aP to to medaruw dallock APR in OM eat an fps ddavlt lia yaw weesgr is sdaeud to c1arW cr at taros or rsiastata Ow ,,&, Owainains . at "Ur all"All, _ habaros;w ke B°bsa1??o°do? stsadsrdsft fiaraerCirept?° Taro-RYc eAedyHa ?bncaMosibad/edallargNew NnvPoad+e?'s W. rack" Ps did son= charges; .Fnewscond 69 ,WWAt ?° ast:oeisted w aae4ad?arm?. uwm booms ?? sb 0 s° carman°dadt'PonoactsAS grey Is bace"s, ? t $ ,bags fry the gamy We lain dale on, P1OD? Booms charges . FA fur Bach boy d de he&tg VVCUj. p we mw* flee daily basrocs • SsnolL y of do theblimf a croudsr?` na°' B" !fowl N srraad sNP ii vw roc paWaanti0 sE the Ww the N'sloselsillayeas tllabolonciaa eves ?srarls??st¦tnosalbytlwdab dir Mild bar i s l?a? R°i°" Am. Lnrg or parslrsses ll a trmovood We eeica"N roc p opener s row rats do tmrshhaiGihatann roe the PM" forWda tr°asl a l mnclrr feASSea charges acalculate Isr aac msdtf cos sdve?wscbec?erhd?a by ?tooforaa?hm the dtd4Utdeass bff Back d own calaYosSes sneesadyi laavullnud ken werdhaR adsr the those ckspodtr5,a?°pdBrrgd°1'Yoe MY vdtb vna all oar rocketed bouts- account Y1a to h this; chocking P' eaxasatwo d.es??i chrcla sob ws? "noticed rein to stmt moat advnp hmom?. bohapirs ed b a Pia betwefinals ??by foraorbestapmY- Ta gal do deZp ad debit ?tfslrgianlapb + wasclow. tam dnkar cWdec. m Dear tr NW tr&I, fiat bBMBU ate.. ,...,We adds now pw_cl__eerdh advsoss, Bblo, to ma saw- is add 9n+sher101111111 tdnac° Check as of by a p*Yaa doft two a f our negro; we Ch" ?--- -- • Vosimon SM *at balance arty e a uedits, or aatlt eud0ostraohds that ni,P*Udw cslnm Mof dnat arm credited dited as of that dr{ {Ms tzata cmawamm u a balance al zua tar the pool day, we add the dolt hrrinsase for each eatrgsty fora we dadr periodic nts paw charge to vn body behip ' Ii1t mme moot barwd oar Iha cordd an Negativist belarrsr the rata for the aIS* pl tart dwt appfss saaoa ouaRe9a alo! holism" wa rate! we the dadr m calctdsts the (arrtht awmdada4ybrlaaos tunatm{ set alts sad d fire h ppBuasr, for daily hadon fmmsa clmgo Back day Thls tp IN fiss"M chart" ls, f?IN Mir ftBence cherga isr tdo bOM Cycle, - UM -9 ar d ay dw b(i Mtn b ptpecycdolly ?m B ea f aPl?i brthe pretimvs Pa' isasca sharpac tar a`` -MgMY, pku dam adlirpodipft b ? adage Oars .1 charge is dn.vn will charge You ¦t Ism elda rbsr staled in the Bums said Faw Table.11 It tsaadOmarisiaseraDar>edad"sari to mechtheMinimills fiom@charpe,we is amt eadd rm reddiiood snnesaat fordo do" dm biYaf syche Adddadmm mhcbthebloatsfarPanbfser Wrio so be go am all the The ? cluarge of Your kcorad9" bbl swirtinceCGoasf d,Brga Pas ray trarrco 11 ' ?w. adding .1 your y ?Lr?ces lad dntapta dart smowd by lot bra feYa.. As pp"; !sooner slrmila far poor d. es the Bamberai ser+ in lu h»hg ?a If ° pe avonga dsrlfy war, tra!fr. iha prntioas !sling cYda ° ' the seepage dolt balance lot adatsd dne aneur way YAW an ' dm nmsAbydue tmmabat wcbn. e w>Bgw{s dspypap r ? ihs Asmaa derHas iar Wsl d da}s ietlis ttlrarg b ?tbRpap crot"t aamepl ? tBbtorvrtaiorr do to tpundmp bdm*vNJWO YJe meaxn I pwbuiefwnce charges _ de belAncs =a rpccn,sidfianma tMgPcthedeutasn6dadbYaor >fY ? osgara pw*, nyotrae ftsblirigcYckillOOMWIPMBfn I9adarsa by on sais Od Stns= IM aimbnan° peymmtsaI rdue and by wo pea mod la4m°°t of doer Now Balaaea Pimp ar b'grace?junaf oppb<c only -Ik dsta????? y?jdattcBN¦nsSers,bstesestptreatarshsel3.cask MMIOE rise e?osh edvstste m sverdnSt atlvsnces, i applasahts for Cask Advaacas: We prey charge you a castle edvouce its in ii,TM;Wimulsited in the Rotes and Fees TBide for such of Iha fobmlint tronsactions: . cg* aaiagwoobacim • Basle ubaw- L:.A"M an your behalf and the lypnout u on a third PanY Le^'u° 10 mks a Igo a transaction 199 lar the In adtrdian, i YD o nt to IMF a ccaotd will W Cho ,orvitw tharpes ft P Yma payment arV?aoddtiubattitbabdehhca all lecdsntee totaled These iraasscrron foss era Inandal8 1111 to the year Cacashsa odvaau o r tats Fax ergmpla, cetgpWY u of the transaction balarKe for a Cash advance wand be added thole ya a balance transfer log in Transaction, Fees bf Balance Trsaslars We may the amoadt pated'aft Bettis and Not Table fa oast of the IoHowin9 trsawctbns • balance trarafpr chatk>ti tfie fee go to balance der lba rrlatod • balanesbandaa• p transaction mtkou Titers trgm, bas on wfigl0ce e date tbnges We add vansirr balance cstelarY of the transectioa be ?a added bgfYsD° lash transfer. fee fora bafgnce trarFlarwonld DTM F1 D CRAN iti0aIO less The amounts ai dins bac d la de dates and Wr lacy Vaasa leorva be added to the belong far Pwr lmi mada dwgW flag billing Fall, Srbb fM g will b° bllsd Cycle. Mmabers* roe. I your ee,oaM her an siia RNMI m and Ufd°L whador or Aaead laslehaontc jag stated In tie fides The !raid aoshdhpsidp °°Lbyoyps? lm aee?t and YDnM °yng? th t Y°° wisf'to dace yaw etcouod a is Isis it n°s?rsM10b ut>Hss > urtauw??t m vriicb ln° °amrat Yaw of days of the date tea mad Year -? ppwoprf outrtanupnp broad In bm u- lane at of ,harped amt pith0 dm lips does ??l e5rtt bur dlla to dose your a,tenri the !mead m acwuef is closed by you or era. we rims soyotrr account if year. oulsleraulnpbdantr ri t to make trrerac W fu unaYog pay2aar WIN tggmos l° Charge 00 °u°gl mmaiw in lug and tatmlthet° yaw octant role P a ant by pea date and U you d0 tart recom at to act 1111 regobad a+itdm°eg payment t5L Vile Only charge the loin Late IL is gnat thre w shown in 201° killing Antonio riler tiny t? based an a balance, We gaines in at Istatement tint 1011111 guts INS si lis A log Rata and Fees Table 11 the lath tier Previo°a Hakncr oe qe Debate s wontii s epm statement P601 showoO go b s in be This ?saC bdgnca is the two K iM mew ad hown a Paymai rJoulas stetemMnd IertvHda We did net ncaiw ill Lett the rpgtd[ by the duo tOW *gv ect r; d belsnu is over pour credit Ise at eray>s1e during a birog ovmomilNo Nyglr bop we any dome tick Ian for a do%we may charts sopovatleadl arbawvebaPpaad too. ° ba?a iF oaarthe axrdk llaa bec om dsf n wsrfwdt in fair any cloolMe even I=wing we outtradrrd We will not charge Ono H no ccod tsvmla in straccoq ° b?DG ? ravel Ywrr bon c d& Doi, will an Cnarpp an avorlizak new transae6ma are made on your a0. p 2p1° pc,trtad crsdd Goa It say dp° doing the subsogophrt bi'etp cycle nt b not hoaorrd, ibl cal fort U dal or Payment duct or *Wk Moupaid, t^ or 10 we mop m wa Ratan Pfrym d? or other stectrorat: Pg§f Is n sb Precercad. we may charge e as o ympult c bocarsa 11 is not ClIned cc Called peaeal WBIJUI _ Chuck r retract P°Ym f N Lai slop Payment on a nob edeoaee tins c aw balance rues er Seurat Clio oa or we to allure to pet a cash advsg 'hack dYanr re4app, copy of g bill" st°?n°n4 gains draft or other check we may ? t y room m chock h a be Adwla?et'a°° cards er arty sPndd sprykas liar record of yo- ail dent or! yap regent two or at" elette you tot dwsr wrvicrs cards oa m gutpsdpad beslcj,lMe asaY sale drafts W simlu Haww?wio h iptpa ?er tco0ppfu?of t m ? mavAnnucwdweppluble we Will a), documsedorhstyours lorTtalrh9?Paw7as ooherssrvieeswaprovidtdho taw. %* play ?' '" -sly sarvites Isled above and foss Iron time to be bop oldr, when we offer Ire nrvk& DEFAUrTXDLUE7lDH to be In doloult ! any of !hers Dcras: by the der and gene tee as shown tee mgY attest the minirtmm anoint deg . W m;rmm xmwo" aAygar a anysoreomrnt%Mk one of wr • • You you lid d noted 0 tti Ye Cape* ? the terms of this a 9ne?°t or unable to • We o Gpo dept causes as to begin thatyonroat oo urnriFn9 Pay year dablc m to w to others an time • you as fair bmuv;&l You baewo a fecapecitated or fa the event d Yaw teeth- aCtgtld wwidaeut paT U we tiord3dar VW atxoutd to be is ddtraft. WE teat WI a?leo Owl tggeire Yet 10 andreJp"V1 immWIIO JIM int vwe deem erest et the rate of tops putout 12% a mo» da rho the oropuld balance TA your massit to be six at satire bon e2efps PLO I' art; permitted by low, it you ore in tlefasb beg Curls, ° and hergn other islet d to to pay ply d IMPsn&gs TO the oxf y OW tdi aetioe casts, attorneys' feu court v+ilP a lapxpiafweprasmant orloaP ON dpbis aeeaum we may You may Clolwpl? aecauet at any limo if You call as to dose your requits tier you Conran year cagvasl ins aPB°d your credit priviblim It any time for We no y close year account e1 any time par? ebb Isw.11 wo ,low yout any arson wobasul P? ao11ce exuPl as r mace cos resulting from closing y- atta°nL we vd! not flat liable to you for BOY d tatoty stop aco or responding rjew Year a H you any °adicili"d tstars mass ammo ou u o year we a ebsa Yp°r teourd. Yo wosos to across your accogtd using YP°r ptdrbt and daslrtiY atlYam dwM cotbaae tell, ponsibk lot chvgvs to your of Future them otat 'tqd or prate ssedwherYWaccount isclosed andyouwd are °ccaunt rwo %i?M1A i2o: A 0 AA ? OnDbl OR UTHEii T1W Il 7W FDBIM OF A r IVATE BE ABLE TD 13" ANY CLAIM IN cC2WTZ1r1W JETIDN. YOU "gill iDAs:?+sesra"• K PNwu+c+nQ+.••. a " i a5erhsaGiosiresivnY giaaE ?Spdilta bevoasewtsudsporwaaR fsa for do Federal HatTi Iste?adp com •FItAsdj,9USIf?3i•lg 6salto sd b by eybe and asm be ^ ae?ddgrres7*ArbltradonAgrewsed sad scams s?tderwMalr dsIos ins darmsd balowirsaY etsets lordattiadtatt?pat?g gl bsfpp ldparid In court also be rstairpikthrHlaeiatl lion Apreashad. w° ,'us ; snd'tmd opippoppla a?ar,?sasa°tiPtac's°?fsys .1?; b?chtdarasi? of Year Acts UM sad alof dnrUwlotriers. dtrs sluliaehtda any tied gAmILVR ?rwg aNWvrhabmYp do 3"mmft balaoa m your accusal ttceorda01t the totes of stay and pm bow- w*, • ei and saMcaa. sr pradfrps in coanectlatt adds Ina Account (mcludmp prtypniiptllw ws. mail m tbat ¦ccept pry endftprier isgusd eater sod asmlmpidrtmdo erpAb>:arenra Ins As om4 ad dkod0rs, arstpioysas. epsha and representatives) assert deK edisdPartYboosted byyw u a co-ddendordfn arty Ciabnya %and apabtstadrlac ipleu?i "S reAtrotd tits two =mm& tact rnndatorY. m we or is against the Clop as ?tMMt, db;a or tmnr b? !? b ?it?hiss, s9W" or fdct t a .0 kin pgtatds, s+abridlprboN asots 11w C, s?0 All 0 gar rsilacrE??ragwswrd>ud°° pap' 19 Chins. °?sp? al year Aetreadsd an ? contract raquibim mpmeaer, tart. vdethar errata 13" as g legal theory of far such as resprmdaat proeidow?or any ?? soak as rk"" pay al l ds dougago. at aa? yL ""- claims subject alfe Wky of this Addtrstio0 awsslrleaaalp'r eebda Cleans r Vr ft tie Pp toibicAsLWAW Cgrdmepaber aranfrpriorCrrdmsmbsr rgrdttetmdra igckdes , is i. past, of arise Agrosowt VbA n*-? ? prki finial t Aptaem"L the term Chan Is !o tim, Illis 6spissstiarlr? t}wlrhomad.sr,oralordaw-,-MIS clr'uns, Cl.b.d* Wwmes Vatl°a anti s tarty who Widipler a pfat°°d1n9 In ? sfe?pis? nrys such Clean advanced in the 101010h by Copilot what Yo° n"b an tiptd to Pursue is g Blood m 4ais Arhitraatae AWss dF 0o so brdwidsel At all NWOOkE and ?asr{ is6ttfsvwiliedwt ?°rh[? ? cbMdedor-individual bii bask ItiparraMdss" cwt agree ? p to W sriiwa:isn oat a thaw yr rapt a.-sfa Sbrl ev n, ad Joe Wb bub-TMS Ipol6staaffipalaesTaplbpapagso1Md4'1°prcc arowwllsONOffoormof a private ou"isuch iedrastteit ?ak?_ ! ,l bolmoninromwltodoissues robe onE Meyou 'or we so elec l tt °" srbllrti Clubs i poppet ether 'd ch mantling rAftm the t say gth Fad; to in M No atf tYadet tai be aebd with ie drat mat be joined ea i t an coal ti iui lrassiac are drou hrm& by us nglbOl Yea and say Sheirs m ? trustee in Uaisatabgttadse owe of your Accoucd- orror or cardmeshbot, or spopotafted joist caaia??K Ind any cost P?PPw?N` ion mq*cy against us often brunill bf you ettthodrtudapa°1lY°pr A=Owk OF PM)IIIIM or Your a Chfm I, "I echo meat ehoasa tins d the islom&o alAelitaasap The P!itY Asrarica s ArburlNbaa Anodatiu'4 a National bopldlsbse atfei9rmwi data btdep°oderdi met The rdmbdcvs>0r does AIM, iwf{!saw'' k eondusted under Ills rules of the selected am oasisi dated party ehosasifA attDrdanw whit 11111 'Wall gtbiBatf?a?pWbrDRbaptg6d and as may bop Provfdad le this Arbdretiog chass'l d cis sic ? sti firplan Ms s?you guard shall by fold `Ie Is rif which you Agromom spoig oteibieatms sAsapalr>•ar rwiddru de irde.s?P b you and we agree In re siftIgBtetiigeDw!]eilCapngrdsomeotherPipd of oacb of the two arbitration wnV" To nor al Lein of be cnrrsrd amiss s for goidex atr0td aooraltro and dmicktioa m as IbDvws Ids byegriacdtt! the arbftration oda3o Fluor to, New York, 14Y AIMRAN, pnnItipsR 395 IMsditon Aveme, Asaaaa+m sdcgtp.H9D'771-797?of Web 01m: Iiiii4ftwA Ilia: -. Nr6arsa3A1ilrAM fuM16 PD'gTd7150191, Nihhnsapors MN 55A05, Precaswarstdlets lhblaitnbitrell at Is ail Len Yewararexpsinantsora etirrd be regeiwi ti in t alow°d by ? we may rapdro you to ley the wmwL spd'a >jaierreslww°dbial!ate,!trytimeafter youreeeaadis closed AHm71iff l s ChRMty IT pFM)VES 7W ANY DISPUTE MAY 7Hc AitiHT TO 60 }b pr acmdutes ortorawrjedttsThearbilrafiosVA atott it areisenectORthed?a91Morwa1!oA end ruler of the arbitration edureis tr eat wi6 ? eW?t 1s bled otdesr those pwrrtwdurer and roles Wr, sec a PCB In vvldmb tae t"ts h9rsearrA wiff ?eu ar ar Mo arhirsur wit ¦ ? me ptmt the vmoum o c n g FAA and ttpprmsftb sesatssd spbMrliv how ew Ceosisloat eot V &h the retogsic, I at u res`110 P? a? b nprasamed by counsel Ties arbhr e have a bpm%q m a ialorautrma and other C0° iron, ? Warms" staps plic Moment AccDw prDWbk &C Ittcladmg flue use Of prmist eta rbitrator v'1 hI'M, putship do ae It e" the oPP?abt° Pvt owned to a h ?qu1?damedrs air a" rth,f pram>ed for tstdw mad vA Wit arty any he Pavru to award tons! 10, 1btl w fm tie bmaMt of o ?ow A emmdm0 ,vlbod2t,. emu raid. lot du d damages at en>+?' leas The WWI'' wi rata ed e Pam awar m, a clo"" ac Urdess tat Pasu Of ti rridng as wad rod irr0 as. the orbbrator va pto`ide a brit MID" 00 Upon a ragw,t by yo or you 1m flu MAIRRaft C aTSls.Vde ap1B nklbm Y0e St a bearkm ru Ste the bdild etbitrUL I k d the fart tor' amtrurt a t3gB open ror eiltt of proof 01 Ph' w, wi POI saY Ant of the arbitrator at I any such hood Ddeedisistrat b °t *3 "o 6 of drat beariag• T6, "Y1p° you o"i dakssdf to uhf OrbNrsrma sdmSs?slw srioated by to doping w& d- rubs rA w Lei ralN ble t°n0itvsmH adveaca ArbhrL*G Agreeramat AN DI the srhimtke adtpbtlstrtlnr sad Wpprc tw final fogs sad other Sear n the srfdUmdmodo a or III NA ms Dud vpe nEsota,r,a ibmre b Vaud reams for mgvbing c of the theirs is Vaod canes far doing se Each patty t+ deOand Oft, ormb ddncasts of that arrr g atsTrnaYc? 67?e+u? S ?n ? fayae!(ovajar, 191158 ota srdWs d vwmb pony ixwsrs, Sn r *ill do arbhratmr shag apply any aPPft her p pWass, ?g ??,aeu•Pnn ria id racTVer any or to leer and costs Wait a t da1s? I. Dawdled this m nits Foluot Or Bay PEaforcom fatdhty. aP h roan withanypta'rictdwi6ias. ABrsrtatatdatBUYGm% w erbdrmlioedalaterthree OF10can a vvfMfr of enY fluid, to ngspi d b such adamoon procamdn0 WiN Tthar Chi ? do' t ° eppsdo In III to 00 Slitkafies a DePo4al me timdbtr ttwmrd Tfta °>' mud by d° saw orbilraAaft Sofbw wtiwt3gdetmtd tbI nvad etblu,lors duSB the boffin ¦ P e, WIA warma,lder ON Ssetwi rind falta Ks makm dmds+aes ribifig same r e The fit, to s Proteadmg us"B ° rvNl bear Sa,t. coots salls EtehPaKY oralfamcomanduspanes bassoded all and th t ,e btf afy^Y1AbyrscrrWN e(ipicmhb wpfruBs ww It the of do P" of arSdtrstom sPP'ft *-*ad by its froi4 oe?r ps t Aft Por won k aftedott wil br aTtt? tae as * FAA or dew a bis low by any moot h-AN B or ,c- soasldPbatvrsea sarslrS?UsortIVULThis nd? ?e' chantl„b the Carding Accormt. rock IS to issubtg Of a sew the skW f,pratBO? ,taroryoor oar and trsnslnrrlrB a do bda h6,deb w Jul b1f Yo° at by- third part, l iI P°r?^ Ar tbnr blba? AVmw tt is datmd III of uroolattesWbl,l Bte ropl umakinB pus and S?P,1'sue'doft sham mUUibabla roman in fume 1:HArNES <ti TfflS Afinl hUgdf tine. ragauft 55 d vdtwhet - 0 Las* 39.4m IV add. 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OR amdp ? fit in @Np.m,.1 .,, 6966 tbe4mwaP top erson J TD 601800Utid pI T1n5A6AEBli9[FANDYDiIRAiXAUhTi -SHOLL THE INAZVDRDX'E:Y.^•if ?8fAL444F:w•',TD rES;mY)3J® LIM WV APP THE LAW OF DHJL4WA ?E WE AND FISARD TTDiEUM S= L pRWCUIM THE LAW OF 0 ?ULJVEQR115E TED.WW t M x "EK THEACCOK FORDEDOWM cwh.mbmr Service 1-1-Ph-se rmrnber an Teen Cerd or blging Moms, 'N1a, low ary tftatsnmm mbutt Yost =murd or dim Sgraemant Nstralkaiarfatan?awkrputonabout your fightsandmoorespoarhbh os fader do I* Credl_ _ Sous About Year MN 'N -ft vs be D, n? orator mr ii you aemd more irlermailos about ¦ uarmaction en ysarirlif.tttaheirist1°asapor!loshestetlftaCardaeatb,rSmrvieee IS At wfromYn, kTM antttraof 10M to as as noon ?t° I" host ae bm dm iN dry?r.d.?ea ?w?s said you 001 ort bir lpwhicratvrha4theyourswig or problem .sn VZ. "- doing 7t: Ypr'not +tTn`na ... 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I'd adt hen to pky any g0"0e 01 big that °n nor in quesliotr Charges Dbggstad to pay the pare 01 Y° ? bK I"wal not haw m paTeaft?° If v" ifod that we made a Mistake 11 w Tore off ben td Pay rafstad to my gasrironei eawrnt !I we dada t mr ? ? n to gn;dDned wit bare t° melee ry say o aaf the idea fnrsnce charges, end Yon w fum,c 'Mount in seine rase, WAS wia And Yap 0 Stetaarear at the amrrt Yerr ew ttrat.ft3s due we may f°tY°a 6 daipquant if you lea to FEY the Dru m? that we .hbdt You owe, o..IVY You tad you reels w esvelWe 'ip drys l?a? nvwavet, a am atioa iorr n td errynnr v+r report yutr is Yret T" ? us that r" so rahtse? oP°w -, va roast st up you the no me d arryeors sea aepaw ra w qusstioe about YDar b thsl the t h her bean salted below" us when We trwrttol enysde we report You to it anaayfs 8 we don't f chow these rides. we crn't cotlsd the first Sip DD of Ifu gdad°O°d ° Oran a your b7 was Correa. wdtlt e Spasld ftutas for credh Gad porches" a of retvices ,1, °°? cb-trhard. 11 you have a prwan width the gdslity 14 prop rty audit cars, and ym hove Vied in good mein t correct d m the p?dr sereresc You may have the light care the remaining g --at wy* light This two fiormtafeas 7h right does not apply to clerk tranrrctim There are it) You ht Must li hove made ti" purehere in address; N,$ or, h ? WV& Vm? Stara ,ftMn IUD mass o1 your parent mailing SSOX the (b1 The pm-h°sD pries murihew been Owl than Thar' ltsdtild-S rip not apply if we Dm or operate the marshal or?tar sold you edverthssmoot for the prohanY Of swvfrr. Lopyright ®2Dw JPMDrgen Chase & CO AM rights reserved ?ago: c. PAAI"a . VERIFICATION The undersigned does hereby verify subject to the penalties of 18 PA.C.S. 14904 relating to unsworn falsifications to authorities, that she is Angela S. Szlezak (Name) Attorney Manager of Chase Bank USA, N.A. plaintiff herein, that (Title) (Company) she is duly authorized to make this Verification, and that the facts set forth in the foregoing Complaint are true and correct to the best of her knowledge, information and belief. (Signature) ? ? Q ? d w ? ? r ?? (- a e»,x -:-? (_'? i"?J l? {,'. C.?. ? _y _j..i _. J .? SHERIFF'S RETURN - REGULAR CASE NO: 2008-01361 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND CHASE BANK USA NA VS TOZER MARTIN L ROBERT BITNER , Sheriff or Deputy Sheriff of Cumberland County,Pennsylvania, who being duly sworn according to law, says, the within COMPLAINT & NOTICE was served upon TOZER MARTIN L the DEFENDANT , at 1445:00 HOURS, on the 17th day of March 2008 at 211 FOUR SEASONS LANE ENOLA, PA 17025 MARTIN TOZER by handing to a true and attested copy of COMPLAINT & NOTICE together with and at the same time directing His attention to the contents thereof. Sheriff's Costs: Docketing 18.00 Service 28.80 Affidavit .00 Surcharge 10.00 3?10?6p .00 56.80 Sworn and Subscibed to before me this day of , So Answers: R. Thomas Kline 03/18/2008 WELTMAN WEINBERG REIS By• t Deputy Sheriff A.D. is 4 1-1 rnn ?irN'1 a,#,- Jul e(T i-.lCYL)-G-?11?5 _.--- ---?? ? ? arcour-?o?,w?-__!_ ?S`?i7iaa 59 ! I a -- - - t2 c l - ?x.tllSollQhn2._. d7-.s?Pq???P ? ?Z itod- ctil e 6 C04.S-_ ? ?. _ Lo • 012 - Q _L? ? ? JC1 ? 9_n?(?'??2i1v? dill' 3 c9pl I?cy Pei P?o r, (VIA `1 v utla-,C? c c?9? c1tiQ. ct-?,- ,, a?a- Gt ofC. fit'?... .? . . , r y I a, Ae Alih? ct4i 10 OJ oilbcu bo C) ro m- (a4 ;o-, (' . a W-1 . 9 .f ?;V.eyv QCwo_ _ 0 qt^ 13- 5 IL -, t .. , M?az d- LY? . -G;9 Coa a to C)19_34 Q h ores e S_Q rp_ _. CD ?19 I V-1 ))Y.44A-O, Ql4n cu L c I&I en?? - r Cil Ako Cl J'Oe,-n)J!L2-A--- L ?. -An : 1f J f _ I Ub n I/1 1 L.? c' r?E - nio ?// f?ou S??sort Z.? ?7/7- ? -la G 6 ?, Fro ice? , ?.b 170, 5 _ ___.._ _ _ __ fa.) .?_ ? ? 1 `y? _ A_ im. • ? _ ? ?? li°1 __ ._ _. _. .... .. .. .. •lY.», ?, IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION CHASE BANK USA NA, Plaintiff, vs. MARTIN L TOZER, Defendant. Case No.: 08-1361 CIVIL TERM MOTION FOR SUMMARY JUDGMENT FILED ON BEHALF OF: Plaintiff COUNSEL OF RECORD OF THIS PARTY: Benjamin R. Bibler, Esquire PA I.D. #93598 WELTMAN, WEINBERG & REIS CO., L.P.A. 1400 Koppers Building 436 Seventh Avenue Pittsburgh, PA 15219 (412) 434-7955 WWR No. 06468162 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION CHASE BANK USA NA, Plaintiff, Case No.: 08-1361 CIVIL TERM vs. MOTION FOR SUMMARY JUDGMENT MARTIN L TOZER, Defendant. MOTION FOR SUMMARY JUDGMENT AND NOW COMES, Plaintiff, by and through its counsel, Weltman, Weinberg & Reis, Co., L.P.A., and hereby files this Motion for Summary Judgment against the Defendant. In support thereof, Plaintiff avers as follows: I. Plaintiff filed a Three Count Complaint against Defendant seeking judgment in the amount of $16,411.66 for Count I, and $9,261.47 for Count II with interest at the interest rate of 6.0% per annum from February 21", 2008, attorneys' fees, and costs. A true and correct copy of the Two Count Complaint is attached hereto as Exhibit "A" and made a part hereof. 2. Attached to the Complaint was Verification from an authorized representative of Plaintiff verifying the accuracy of the amount sought. See Exhibit "A". 3. Defendant filed an Answer to Plaintiffs Three Count Complaint. A true and correct copy of the Answer is attached hereto as Exhibit "B" and made a part hereof. 4. On or around June 6`h, 2008, Plaintiff served upon Defendant a set of requests for admissions and requests for production of documents. A true and correct copy of the same is attached hereto as Exhibit "C" and made a part hereof. 5. No response to the discovery demands has been received from the Defendant. 6. The requests for admissions are now deemed admitted under Pennsylvania Rule of Civil Procedure 4014(b). Thus Defendant has admitted that he has made no payment on either of the two credit WWR No. 06468162 card since April 286, 2007 for Count I, and April 29`h, 2007 for Count II; that he applied for the credit cards; that the statements attached to Plaintiffs Discovery Request correctly identify the payments, charges, and balances on the accounts; that he has not submitted any written disputes as to billing inaccuracies; and that $25,673.13 is a correct and accurate total balance on the two credit card accounts. 7. By way of his Answer, the documents attached to this Motion, and the Requests for Admissions, deemed admitted under Pa.R.C.P. 4014(b), the Defendant has admitted all facts material to this matter and verified the amount owed. 8. There are no meritorious defenses against this action and Plaintiff is entitled to summary judgment as a matter of Law against defendant. WHEREFORE, Plaintiff respectfully requests that this Honorable Court grant summary judgment in favor of Plaintiff and against Defendant for $16,411.66 for Count I, and $9,261.47 for Count II with interest at the legal interest rate of 6.0% per annum from February 21st, 2008, attorneys' fees, and costs. Respectfully Submitted: By: Benj m' ibler, Esquire PA I.D. WELL N, INBERG & REIS CO., L.P.A. 1400 s Building 436 Seventh Avenue Pittsburgh, PA 15219 (412) 434-7955 WWR No. 06468162 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION CHASE BANK USA, N.A. Plaintiff VS. MARTIN L TOZER Defendant No: COMPLAINT IN CIVIL ACTION FILED ON BEHALF OF Plaintiff COUNSEL OF RECORD OF THIS PARTY: James C. Warmbrodt,42524 WELTMAN, WEINBERG & REIS CO., L.P.A. 323 W. Lakeside Ave 2nd Fl Cleveland, Oh 44113 (412) 434-7955 FAX: 412-338-7130 06468162 C J Pit SJS rdman IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION CHASE BANK USA, N.A. Plaintiff VS. MARTIN L TOZER Defendant Civil Action No COMPLAINT AND NOTICE TO DEFEND You have been sued in court. If you wish to defend against the claims set forth in the following pages, you must take action within twenty (20) days after this complaint and notice are served, by entering a written appearance personally or by an attorney and filing in writing with the court your defenses or objections to the claims set forth against you. You are warned that if you fail to do so the case may proceed without you and a judgment may be entered against you by the court without further notice for any money claimed in the complaint or for any other claim or relief requested by the plaintiff. You may lose money or property or other rights important to you. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP. IF YOU CANNOT AFFORD TO HIRE A LAWYER, THIS OFFICE MAY BE ABLE TO PROVIDE YOU WITH INFORMATION ABOUT AGENCIES THAT MAY OFFER LEGAL SERVICES TO ELIGIBLE PERSONS AT A REDUCED FEE OR NO FEE. LAWYER REFERRAL SERVICE CUMBERLAND COUNTY BAR ASSOCIATION 32 SOUTH BEDFORD STREET CARLISLE, PA 17013 (717) 249-3166 COMPLAINT 1. Plaintiff , CHASE BANK USA, N.A. is a corporation with offices at 3700 WISEMAN BLVED, SAN ANTONIO, TX 78251 2. Defendant is an adult individual residing at 211 FOUR SEASONS LANE, ENOLA, PA 17025. COUNT I - ACCOUNT NO. 5417122591101025 3. Defendant applied for and received a credit card issued by Plaintiff bearing the account number 5417122591101025. 4. Defendant made use of said credit card and has a current balance due of $16411.66. 5. Defendant is in default of the terms of the cardholder Agreement having not made monthly payments to Plaintiff thereby rendering the entire balance immediately due and payable. 6. Plaintiff avers that the Cardholder Agreement between the parties provides that Defendant will pay Plaintiff's attorneys' fees. 7. Plaintiff avers that such attorneys' fees will amount to $300.00 8. Plaintiff is entitled to interest at the statutory rate of 6.00% per annum from February 21, 2008. 9. Although repeatedly requested to do so by Plaintiff, Defendant has willingly failed and/or refused to pay the principal balance, and accrued interest or any part thereof to Plaintiff. WHEREFORE, the Plaintiff prays for judgment on Count I against Defendant, MARTIN L TOZER, individually, in the amount of $16411.66 with continuing interest thereon at the statutory rate of 6.00% per annum from February 21, 2008 plus attorneys' fees of $300.00 and costs. COUNT II - ACCOUNT NO. 5260210019866275 10. Plaintiff incorporates by reference each of the preceding paragraphs of this Complaint as if the same were set forth more fully at length herein. 11. Defendant applied for and received a credit card issued by Plaintiff bearing the account number 5260210019866275. 12. Defendant made use of said credit card and has a current balance due of $9261.47. 13. Defendant is in default of the terms of the cardholder Agreement having not made monthly payments to Plaintiff thereby rendering the entire balance immediately due and payable. 14. Plaintiff is entitled to interest at the statutory rate of 6.00% per annum from February 21, 2008. 15. Although repeatedly requested to do so by Plaintiff, Defendant has willingly failed and/or refused to pay the principal balance, and accrued interest or any part thereof to Plaintiff. WHEREFORE, the Plaintiff prays for judgment on Count II against Defendant, MARTIN L TOZER, individually, in the amount of $9261.47 with continuing interest thereon at the statutory rate of 6.00% per annum from February 21, 2008and costs. THIS IS AN ATTEMPT TO COLLECT A DEBT AND ANY INFORMATION OBTAINED SHALL BE USED FOR THAT PURPOSE. WELTMAN, WEINBERG & REIS, CO., L.P.A. JaC rodt, Esquire PA 24 WENBERG & REIS CO., L.P.A. 14Building 43Avenue PiPA 15219 (4WW 2 Statement for account number. 5417 1225 9110 1025 New Balance Payment Due Date Past Due Amount Minimum Payment $16,411.66 12102/07 $2,073.00 $2,465.00 Make your cheek payable ba Card t;arvlcas. Amount Enclosed Now $ New address or o-meiY! Print nt on n back. CHASE O W 541712259110102500248500016411660000000 20755 SF): Z 31107 D MARTIN L TOZ ER 1990 IN CAMELBACK RD STE 215 PHOENIX AZ 85015.3464 Irlirrllrrrllrrrlrirrhlrrlrirrllime rrpill hlrhlrrrilrlhrllrrrll Ilhhlulrlrilunulirirlulllululrllurlulrllurlriurllri CARDMEMBER SERVICE PO BOX 94014 PALATINE IL 60094-4014 450001,60281: 222259L&OW25611• Opening/C2osing Dab: 10!0=7 -11/07107 CUSTOMER SERVICE CHASE O P ?o 48 ' 07 M ym aa: 00 5. $2, mod ;46.3 08 TDD 1-5004155.6050 Pay by phone 1-000436-7956 Outside U.S. all Doled 13 8200 MASTERCARD ACCOUNT SUMMARY Account Number. 54171225 91101025 Previas Balance $15,954.61 Total Credit Line IR ES ACCOUNT INQUIRIES $16,500 P.O.Box 15295 Purchases, Cash, Dabfts +$35.00 Avalable Credit $88 Wilmington, DE 198505298 Finance Charges +$411.85 Cash Axes Line $8,250 New Balance 516,411.66 Avareble for Cash $0 PAYMENT ADDRESS P.O. Box 91014 Pelallore, IL 60094-4014 VISR US AT: kards You haven't made the rerprired payments and your credit card account is 150 days past due. You can still turn things around. Cal us today at 1.888-792-7547 (collect 1-302-594-8200) so that we can fired a solution for your sbuation. Your acoourd Is dosed. Please continue to make monthly payments by the due dab until your balance is pall in fur. TRANSACTIONS Trans Amount Date Relerernce Number Merdna t Name or Transadion Description Credit Debit 11/02 LA E $35,00 FINANCE CHARGES Finance Charge Davy Periodic Rate Corresp. Average Daly Due To Transaction Accumulated FINANCE Category 31 days in cycle APR Balance Periodic Rats Fee Fin Charge CHARGES Purchases V .06216% 29.99% $11,201.83 $28531 $0.00 $0.00 $285.31 Cash advances V .D8216% 29.99% $4,968.09 $12654 $0.00 $0.00 $126.54 Total finance charges $411.85 ElhaUw Annual Percentage Rate (APR): 29.99% Please tree Information About Your Account sedion for balance computation method, grace period, and other irportant informaron. The Carosponding APR is the rats of interest you pay when you carry a balance on any transaction cebgory. The Effecrve APR reprassnb your btal finsnoe dmrges - including transaction fees such as ash advarhoe and balance transfer fees - expressed as a percentage. EXHIBIT i "I"'ampoeme-?-- This Statement Is a Facsimile - Not an original x 0000001 FM33M D 6 000 N Z 07 071111117 Papa 1 ar 1 05666 M14M 211755 311100000.0002075501 Statement for account number. 5260 2100 1986 6275 New Balance Payment Due Date Past Due Amount Minimum Payment $9,261.47 11/04/07 $1,165.00 $1,878.47 ?? Make your shad- payable Print Chase Card Sarvleas. Amount Enclosed $ New address ore-maG1 Print on on back. 526021001986627500187847009261470000006 50059 9EX Z 26307 D MARTIN L TOZER 1990 W CAMELBACK RD STE 215 PHOENIX AZ 85015-3464 ILJ.J1L111h1111IIh1/111JL11111dLh.L11111h..L111dL1 CARDMEMBER SERVICE PO BOX 94014 PALATINE IL 600944014 ,:S0001,602191: 43100 19866 275611• Ope ing/Cbsfig Data: 09/11/07-10/10107 CUSTOMER SERVICE Dus CHASE O N D 1400-945-2000 i 8847 ' mmum y nt ue: $ mod 08 TDD 1460049554060 Pay by phone 146004367956 Outside U.S. call called 1-302-594-8200 MASTERCARD ACCOUNT SUMMARY Account Number. 5260 21001966 6275 Previous Balance $8,986.80 Total Credit Line $8,900 ACCOUNT INQUIRIES P.O. Bcr15298 Purchases, Cash, Deblbs +$70.00 Avaveble Credit $0 Wkruknplon DE 19850 5296 Finance Charges +$224.67 Cash Access Line $6,900 Now Balance $9,261.47 Avavelte for lash $0 PAYMENT ADDRESS P.O. Box 94014 Palatine, IL 60094-4014 VISR US AT: Ifs not too lab to resolve the outstanding balance on your credit card accourd. We have a variety of payment options that may be right for you. Call 14MB-792-7547 (coved 1-302-594-8200) today. TRANSACTIONS Trans Amount Date Reference Number Merchant Name or Transaction Description Credit D" 09/11 OVERUM F $35.110 10/07 LATE FEE 35.00 FINANCE CHARGES Daly Periodic Rate Corresp. Average Daly Due To Transaction Acc rnulatsd FINANCE Category 30 days in cycle APR Balance Periodic Rate Fee Fin Charge CHARGES Purchases V.08216% 29.99% $97995 $24.16 $0.00 $0.00 $24.16 Cash advances V.08216% 29.99% $6,134.56 $200.51 $0.00 $0.00 $200.51 Total finance dnagec $224.67 Effective Anmual Percentage Rata (APR): 29.99% Planes see Information About Your Account sedfon for balance computation method, grace period, and other important i ybmotior4 The Corresponding APR Is the rate of Interest you pay when you carry a balance on any transaction category. 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G Ad ripbK rrcrt»d Pape: c: % 4AIZE . VERIFICATION The undersigned does hereby verify subject to the penalties of 18 PA.C.S. 14904 relating to unsworn falsifications to authorities, that she is Aneela S. Szlezak (Name) that Attorney Manner of Chase Bank USA, N.A. plaintiff herein, (Title) (Company) she is duly authorized to make this Verification, and that the facts set forth in the foregoing Complaint are true and correct to the best of her knowledge, information and belief. (Signature) 136 asp P? ---?- -- ----__ -------- - 40 c r_w ----- - _? ?b0)s . ' 2-z,? A A1 ? o - 4- 2 C44 Z__._r led atz PEI r4 - - esff _ eeS c _ _ _.._ e l Ma ve, 0 h,24 ?4? t) 1 12 9e, laYll 1 L 4 1 A, 4 -#22AA _ _-- --- 11 I-A-PIJ --? ?h? - -.. .. - - =- ----- -._... _ - -- b)e, Jp1w 12 a i ig Anti J - w PAL ( t11<L.. _ . LL k _ J-PAA/ . ace 14ML ?b bo, _ I ?- .._(? ?CC1Y1 ?0. ??Ql`CY1LlLPlr 10 Pdul g ? - ? Q1)%) :) .t'lt?.?- (-9.-?- _?. ?. 'i?_? ?! l ?!? _? P _ _ ?!'D...t21 P.?!Y?? iov - or (a4 aWl --av _ 6Z. sacw 1. ,. I cry ?.. 1 190), c . D? _ Dll=? CL 6"+ h m-1 S c. Q ?C __-C h T `}? -?4 LL I ?. (P6,2 -7.5 6,4 M4 aAt,-. 51.7 01*p 14)1"i L LAI" .441-_,? III Ali Cl dell s Sp 0 IPA WA&Imo-j -L-? tj A,4 .- i t7 ? _ TI .. r IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION CHASE BANK USA, N.A., Plaintiff, j V. CASE N : 08-1361 CIVIL TERM MARTINN' TOZER, Defendant. PLAINTIFF'S REQUEST FOR ADMISSIONS Plaintiff demands that defendant answers and respond to the following Request for Admissions pursuant to Pa. Rules of Civil Procedure 4014. You are requested to admit the truth of each of the statements of fact hereinafter stated. You are instructed that: i 1. These requests are made under Pennsylvania! Rules of Civil Procedure 4001, et seq., and each of these matters of which an admission is requested shall be deemed admitted unless your sworn statement in compliance with such Rules is timely made. i 2. If you do not admit each of such statements, ?ou must specifically deny each one not admitted or set forth in detail the reasons why you cannot truthfully either admit or deny each such matter. 3. Your answer, signed and properly verified, ;must be delivered to the undersigned attorney of record for the Plaintiff within thirty (30) days after delivery hereof. 4. If you fail or refuse to admit the truth of any such statement of fact and the Plaintiff thereafter proves the truth thereof, you may be required to pay the reasonable expenses incurred in making such proof, including attorneys' fees, witness expenses, etc. 5. If, in response to any of the following statcments of fact, it is your position that the statement is true in part or as to some items, but not tlue in full or as to all items, then answer separately as to each part or item. i 6. If you have been sued in more than one capacity or if your answers would be different if answered in any different capacity, such as partner, agent, corporate officer or director or the like, then you are requested to answer separately in each such capacity. Failure to do so constitutes an admission in any such capacity. 7. In these Requests for Admissions: A. The word "person(s)" means all entities, and, without limiting the generality of the foregoing, includes natural persons, joint owners, associations, companies, partnerships, joint ventures, trusts, and estates; B. The word "document(s)" means all written, printed, recorded, graphic, or photographic matter, or, sound reproductions, however produced or reproduced, pertaining to any manner to the subject matter indicated; C. The words "identity", "identify". "identification", when used with respect to a persons means to state the full name and present or last known address and business address of such erson s and, if an actual person, hi' present or last known job title, and the name and address of his present or last known err?ployers; D. The words "identity", "identify" "identification", when used with respect to a date, subject matter, name(s) or person(s) that wrote, signed initialed, dictated or otherwise participated in the creation of the same, the name(s) of the addressee or addressees if any and the name(s) and address(es) of each erson who have possession, custody, and control of said document(s). lf'any such document was, but is no longer in your possession, custody, or control, or in existence, state the date and manner of its disposition; and E. The word "identify", when used with r spect to an act (including an alleged offense), occurrence, statement, or conduct (her inafter collectively called "act"), means to (1) describe the substance of the event or eve is constituting such an act, and to state the date when such act occurred; (2) identi ; each and every person(s) participating in such an act; (3) identify all other person(s) (if y) present when such act occurred; (4) state whether any minutes, notes, memoranda, r other record of such act was made; (5) state whether such record now exists, and (6) identify the person (s' presently having possession, custody or control of such record 8. Unless otherwise indicated, all Requests her in relate to those certain events, persons, and period of time more fully described in the pleading in this case. 9. These requests are of a continuous nature. COUNT I --5260210019866275 REQUEST FOR ADMISSION NO. 1: Defendant applied for and received a credit card issued by C SE BANK USA, N.A. bearing account number 5260210019866275. Admitted Denied - i If the answer to Request for Admissions No. 1 is "denied", then supply specific written documentation supporting the denial. REQUEST FOR ADMISSION NO. 2: Attached hereto as Exhibit "A" is a true and correct copy of the credit card application for the subject credit card account no. 5260210019866275. I Admitted Denied If the answer to Request for Admissions No. 2 is "denied", the supply specific written documentation supporting the denial. REQUEST FOR ADMISSION N0.3: Defendant used the credit card issued by CHASE BANK USA, N.A. bearing account number 5260210019866275 to purchase goods, materials and services. Admitted Denied If the answer to Request for Admissions No. 3 is "denied", then supply specific written documentation supporting the denial. Ii i I REQUEST FOR ADMISSION NO. 4: Attached hereto as Exhibit "B" are true and correct copies of the statements dated APRIL 4TH, 2003 through DECEMBER 10TH, 2007for the subject credit card account no. 5260210019866275. Admitted Denied If the answer to Request for Admissions No. 4 is "denied", the supply specific written documentation supporting the denial. I I REQUEST FOR ADMISSION NO. 5: 11ie subject credit card account no. 5260210019866275 is subject to finance charges of 6% per annum on the unpaid balance. Admitted Denied If the answer to Request for Admissions No. 5 is "denied", then supply specific written documentation supporting the denial. REQUEST FOR ADMISSION NO. 6: Defendant is required to make monthly payments to Plaintiff owed on the subject credit card account no. 52602100198662 Admitted Denied any outstanding balances If the answer to Request for Admissions No. 6 is "denied", then supply specific written documentation supporting the denial. i REQUEST FOR ADMISSION N0.7: Defendant has failed to make any payments to Plaintiff on the ubject credit card account no. 5260210019866275 since APRIL 28TH, 2007. Admitted Denied If the answer to Request for Admissions No. 7 is "denied", then supply specific written documentation supporting the denial. REQUEST FOR ADMISSION NO.8: Defendant has not submitted any written dispute as to any acc unting inaccuracy concerning the amounts demanded by the Plaintiff on the subj ct credit card account no. 5260210019866275. Admitted Denied If the answer to Request for Admissions No. 8 is "denied", then supply specific written documentation supporting the denial. i REQUEST FOR ADMISSION NO.9: i As set forth in Plaintiff's Complaint, the balance owed by the ]befendant to the Plaintiff on the subject credit card account no. 5260210019866275 as of FEBRUARY 21sT 2008 was $9,261.47. I Admitted Denied If the answer to Request for Admissions No. 9 is "denied", then supply specific written documentation supporting the denial. COUNT II -- 5417122591101025 REQUEST FOR ADMISSION NO. 1: Defendant applied for and received a credit card issued by CHASE BANK USA, N.A. bearing account number 5417122591101025. i Admitted Denied i If the answer to Request for Admissions No. 1 is "denied", thep supply specific written documentation supporting the denial. REQUEST FOR ADMISSION NO. 2: Attached hereto as Exhibit "A" is a true and correct copy of the credit card application for the subject credit card account no. 5260210019866275. I I Admitted Denied If the answer to Request for Admissions No. 2 is "denied", the supply specific written documentation supporting the denial. REQUEST FOR ADMISSION NO. 3: Defendant used the credit card issued by CHASE BANK USA, N.A. bearing account number 5260210019866275 to purchase goods, materials and services. Admitted Denied If the answer to Request for Admissions No. 3 is "denied", then supply specific written documentation supporting the denial. REQUEST FOR ADMISSION NO. 4: Attached hereto as Exhibit "B" are true and correct copies oft a statements dated MAY 9TH, 2002 through DECEMBER 7TH, 2007for the subject credit card account no. 5260210019866275. j Admitted- I Denied__ ---__ If the answer to Request for Admissions No. 4 is "denied", their supply specific written documentation supporting the denial. REQUEST FOR ADMISSION NO. 5: The subject credit card account no. 5260210019866275 is subject to finance charges of 6% per annum on the unpaid balance. Admitted Denied If the answer to Request for Admissions No. 5 is "denied", documentation supporting the denial. supply specific written -REQUEST FOR ADMISSION NO. 6: Defendant is required to make monthly payments to Plaintiff on any outstanding balances owed on the subject credit card account no. 5260210019866275. Admitted Denied If the answer to Request for Admissions No. 6 is "denied", documentation supporting the denial. supply specific written REQUEST FOR ADMISSION NO.7: Defendant has failed to make any payments to Plaintiff on the subject credit card account no. 5260210019866275 since APRIL 29TH, 2007. Admitted Denied If the answer to Request for Admissions No. documentation supporting the denial. 7 is "denied", weep supply specific written REQUEST FOR ADMISSION NO.8: Defendant has not submitted any written dispute as to any accounting inaccuracy concerning the amounts demanded by the Plaintiff on the subject credit card account no. 5260210019866275. Admitted Denied If the answer to Request for Admissions No. 8 is "denied", the supply specific written documentation supporting the denial. i REQUEST FOR ADMISSION NO.9: As set forth in Plaintiff's Complaint, the balance owed by the efendant to the Plaintiff on the subject credit card account no. 5260210019866275 as o FEBRUARY 21sT, 2008 was $16,411.66. Admitted _ Denied If the answer to Request for Admissions No. 9 is "denied", them supply specific written documentation supporting the denial. Respectfully submitted, A)Jz1,-u William T. czan, Esquire PA I.D. #47437 WELTM N, WEINBERG & REIS CO., L.P. . 2718 Koppers Building 436 Seve th Avenue Pittsburg b, PA 15219 (412) 434-79555 WWR#06 68162 CERTIFICATE OF SERVICE I, William T Molczan, hereby certify that a true and correct copy of the Request for Admissions was served by regular U. S. Mail, postage pre aid, this 441 day of J 2008, addressed as follows: MARTIN I, TOZER 211 FOUR SEASONS LN ENOI,A,PA 17025 William Molczan 1400 Koppers Building 9 436 Seventh Avenue 9 Pittsburgh, Pennsylvania 15219 1412.434.7955 • www.we Itman.com VERIFICATION I, , (please print) penalty of perjury and subject to the penalties of 18 Pa.C.S. Section 4904 relating to 4nsworn falsification to authorities verify that the foregoing Responses are true and correct to the best of my knowledge, information and belief. Date f < --' PROD: CL SUMMARY OF PACKET ORIG CRED WELTMAN, WIENBER & REIS NAME: AGOSTONI, JULIE PH* 724-292-9223 PPL# ASGN: 02-15-08 LST CHG: LST PY: 09-25-07 1 of 1 PKT# 0 955131 ADDR: 134 MAIN ST NEW EAGLE PA 15067-1148 EMPL: (1) LAST ACTION DT (In) --OWING-- -RECEIVED- (2) COLLECTOR ACTION Q) AGN/AMT 7,941.18 0.00 (3) TIME TO WORK INT 0.00 0.00 (4) DATE WORK AGAIN CANCELLED 0.00 (5) PROMISED PMT AMT 0.00 ATTORNEY 0.00 0.00 (6) NEXT STEP COURT 0.00 0.00 (7) FOLLOWUP PRIO (1-10) MISC 0.00 0.00 (8) PROMISED PMT DATE TOTAL***** 7,941.18 0.00 (9) IMP NOTE LINES PK STS SCF NET W/JMT** 7,9 41.18 * MR -- SUPPORT ACCT: 479869-FWD 77 051308 9a MEDIA REQ STMTS REQ-ALL WB/IQ6 _COLUIR DRL: 78 051308 9a STMTS WB/IQ6 _COLUIR SSN: 227-43-7275 79 051308 11 ANSWER WAS ENTERED GENERAL WB/SKT _COLSKT DOB: 09-12-1977 80 051308 11 DENIAL WB/SKT _COLSKT CDN: 4147202016111286 81 051408 12 MEDIA REQ APPLICATION DONE WB/SHH _COL15A FISCAL & MISSING DATA 82 051408 12 APP NXTSTP: REQUEST JSHH _COL15A CMD (/,?): 83 051408 12 APP NXT DT: 05-14-08 ISHH _COL15A CANNOT UPDATE TICKLER 14 MAY112:10pmlET=00:09 Pieose see IMPerteet letor¦etiee :blot rotes, tees led other costs Inclsded with this otter. 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Julie Agoataai of 134 Main St =1 NewGagk, PA 13067-1148 RMOM 681 1adMM r ? 0 M n r db I ??? ?? = m r?p Ar ra ?trMe eiJim rwnabotra M Invitation Number. 957010714872 y T211 5NB9 VW 197457 9570 1071 4872 Offer Code: 974 Good Utdil: rebrurry 17, 2006 mtnss LAC40665 6111 q_b F/ &CQ, wvp PROD: CL SUMMARY OF PACKET ORIG CRED WELTMAN, WIENBER & REIS NAME: TOZER, MARTIN L PH* 717-732-6666 PPL# ASGN: 12-17-07 LST CHG: LST PY: 04-04-08 1 of 2 PKT# 0931113 ADDR: 211 FOUR SEASONS LN ENOLA PA 17025-2134 EMPL: (1) LAST ACTION DT (/n) --OWING-- -RECEIVED- (2) COLLECTOR ACTION (?) AGN/AMT 25,673.13 43.20 (3) TIME TO WORK INT 0.00 0.00 (4) DATE WORK AGAIN CANCELLED 0.00 (5) PROMISED PMT AMT 0.00 ATTORNEY 0.00 0.00 (6) NEXT STEP COURT 0.00 0.00 (7) FOLLOWUP PRIO (1-10) MISC 0.00 2.87 (8) PROMISED PMT DATE TOTAL***** 25,673.13 46.07 (9) IMP NOTE LINES PK STS ANO NET W/JMT** 25,627.06 SUPPORT *MR ACCT: 463551-FWD 242 050708 8a MEDIA REQ. STMTS DONE ISHH_COL15A DRL: 243 050708 8a (CONT) (463471) ISHH_COL15A SSN: 195-32-1077 244 050708 8a STM NXTSTP: ISHH_COL15A DOB: 245 050708 8a STM NXT DT: 05-06-08 ISHH_COL15A CDN: 5417122591101025 246 050708 9a MEDIA.REQ. STMTS DONE-SNT WB/SHH COL15A FISCAL & MISSING DATA 247 050708 9a ALL ON FILE WB/SHH COL15A CMD (/,?): 248 050708 9a STM NXTSTP: DONE ISHH_COL15A CANNOT UPDATE TICKLER 07 MAY109:02amIET=00:14 Batch Header Request Request Date and Time : 05-06-2008 14:41:17 Print Date and Time : 05-06-2008 14:46:55 Dept Code : Requested By: e097549 Item Details : 5417122591101025 2007-12-07 Y 5417122591101025 2007-11-07 Y 5417122591101025 2007-10-07 Y 5417122591101025 2007-09-07 Y 5417122591101025 2007-08-07 Y 5417122591101025 2007-07-07 Y 5417122591101025 2007-06-07 Y 5417122591101025 2007-05-07 Y 5417122591101025 2007-04-07 Y 5417122591101025 2007-03-07 Y 5417122591101025 2007-02-07 Y 5417122591101025 2007-01-07 Y 5417122591101025 2006-12-07 Y 5417122591101025 2006-11-07 Y 5417122591101025 2006-10-07 Y 5417122591101025 2006-09-07 Y 5417122591101025 2006-08-07 Y 5417122591101025 2006-07-07 Y 5417122591101025 2006-06-07 Y 5417122591101025 2006-05-07 Y 5417122591101025 2006-04-07 Y 5417122591101025 2006-03-07 Y 5417122591101025 2006-02-07 Y 5417122591101025 2006-01-07 Y 5417122591101025 2005-12-07 Y 5417122591101025 2005-11-07 Y 5417122591101025 2005-10-07 Y 5417122591101025 2005-09-07 Y 5417122591101025 2005-08-07 Y 5417122591101025 2005-07-07 Y 5417122591101025 2005-06-07 Y Cardmember Service Facsimile Transmission To: From: Name: Name: Fax Number: Department: Date Time: 05-06-2008 14:46:53 PM Comments Number of Pages Including this cover sheet: 63 Batch Header Request Request Date and Time : 05-06-2008 14:40:21 Print Date and Time : 05-06-2008 14:48:36 Dept Code : Requested By: e097549 Item Details : 5417122591101025 5417122591101025 5417122591101025 5417122591101025 5417122591101025 5417122591101025 5417122591101025 5417122591101025 5417122591101025 5417122591101025 5417122591101025 5417122591101025 5417122591101025 5417122591101025 5417122591101025 5417122591101025 5417122591101025 5417122591101025 5417122591101025 5417122591101025 5417122591101025 5417122591101025 5417122591101025 5417122591101025 5417122591101025 5417122591101025 5417122591101025 5417122591101025 5417122591101025 5417122591101025 5417122591101025 5417122591101025 5417122591101025 5417122591101025 5417122591101025 5417122591101025 5417122591101025 5417122591101025 2005-05-07 Y 2005-04-07 Y 2005-03-07 Y 2005-02-07 Y 2005-01-07 Y 2004-12-07 Y 2004-11-07 Y 2004-10-08 Y 2004-09-09 Y 2004-08-09 Y 2004-07-09 Y 2004-06-08 Y 2004-05-10 Y 2004-04-08 Y 2004-03-09 Y 2004-02-09 Y 2004-01-09 Y 2003-12-09 Y 2003-11-10 Y 2003-10-09 Y 2003-09-09 Y 2003-08-08 Y 2003-07-09 Y 2003-06-09 Y 2003-05-08 Y 2003-04-09 Y 2003-03-11 Y 2003-02-10 Y 2003-01-09 Y 2002-12-09 Y 2002-11-08 Y 2002-10-09 Y 2002-09-10 Y 2002-08-09 Y 2002-07-10 Y 2002-06-10 Y 2002-05-08 Y 2002-03-08 Y Cardmember Service Facsimile Transmission To: From: Name: Name: Fax Number: Department: Date Time: 05-06-2008 14:48:35 PM Comments Number of Pages Including this cover sheet: 78 Page 73 of 78 FIRST S WSMOnt for account number: 64171225 91101025 F11 ?s?' USA+ Now Balance Payment Due Date Past Due Amount Minimum Payment $1,086A3 DK2.A2 $0.00 $21.00 Amount Enclosed ?NWoyeerel0eap"IstoFkAUSA6nie,NA. Nee address or e-mall?. Print on beets. 541712254110102500002100001086431 MARTIN L TOZER FIRST USA BANK, HA 109 MAYO DR APT 2 P.O. BOX 15153 CAMP HILL PA 17011-5022 WILMINGTON DE 19886-5153 loll 1161n61111u6111n16toll 1661nr161!16111611611 611111nIdILrrlydLrrILLIJLInt16111LIILnrrLlldrrl 1:5000 L60 281: 2 2 2 259 L 10 10 25 Lus Payment Due Date: 06A21D2 FI ST USA, Statsmerr Data: """""0' - 0 51081112 MASTERCARD ACCOUNT SUMMARY Accountlasnber. '4171225 9110 1025 Previous Balance $0.00 Minimum Payment Duo $21.00 (-) Paymwft Credits $0.00 Total Credit Line $12,000 (+) Purchases, Cash, Debts $1,051.77 AvaBsbgCrodR $10,813 (+) Finance Charges $34116 Cash Access Una $6,000 (-) Now Balance $1,080.43 Available for Cash $6.000.00 CUSTOMER SERVICE In us. . 1? t-Soo-9tt56-99 w In o0 6s-se EspaFIDI 1-888446.3308 TDD I-800-8664WSD Outside U.S. call collect 1-902-694-82DO ACC OUNTM10UN8ES P.O. 111w "M WimhO e, DE190040550 PAYMIKrADORESS P.O. go 15155 "IshDim, DE t0g1,5153 VISIT US AT: TRANSACTIONS Trans Amount Date Reference Number Merchant Name or Transaction Description Credit Debit "M2 Ia5411t13FNA6ONAV2X I 2FINANCECHAROE•TRANSACTIONFEE I 101.55 FINANCE CHARGES PERIODIC RATE(S) ANDAPR(S ) MAY VARY Daily Periodic Rate Corresponding APR Average Daily Balance Category 30 days in cycle Previous Cycle Cunard Cycle FINANCE CHARGES Purchases D4766% 17.39% $ODD $ODD $0.00 Cash advances .04765% 17.39% $0.00 $000 $0.00 Promotional purchases D1094% 3.99% $0.00 $947.94 $3.11 Total finance charges $34.66 ERecOn Amusl Pa ce , p Rate (APR): 45,88% Grace Period Type: A (PAtase we belt o/stetement for frig Grace Period Wamson.) The Conaaporrdirg APR is the rate of interest you pay when you carry a balance on purchases or cash advances. The Effective APR represents your total finance oharges - including hansedion fees such as cash advance and balance transfer 1609 - etrpreseed as a percentage. T05020$8 HEALTHY PAWS-HEALTH INSURANCE FOR CATS AND DOGS. SUBJECT TO POLICY ELIGIBILITY. TERMS AND EXCLUSIONS. TO APPLY CALL AMERICANS BANKERS INSURANCE COMPANY OF FLORIDA AT 1-868.840-0114. NOT INSURED BY THE FDIC OR OTHER FEDERAL GOVERNMENT AGENCY, NO BANK GUARANTEE, NOT A DEPOSIT. T0602116 GET A FREE CREDIT REPORT WHEN YOU TRY PRIVACY GUARD FRAUD PROTECTION FOR 3 MONTHS FOR ONLY $1. DISCOVER THE SECURITY OF KNOWING YOUR PERSONAL RECORDS ARE ACCURATE. CALL 1-see 394-M3. OFFER NOT VALID IN CA. EXPIRES 08-01-02. FIRST USA BANK NA. IS NOT ASSOCIATED WITH PRIVACY GUARD OR AFFILIATES TOSD2117 ORDER 4.602 OMAHA STEAK FILET MM40NS ON SALE FOR $3939 AND RECEIVE 6-40Z BURGERS FREEI CALL 1-800-228-9065 AND ASK FOR #4361 AWN. ADD $9.99 STD. SOH PER ADDRESS. Ud1T 2. EXPIRES 8130102. FIRST USA BANK, NA. IS NOT AFFILIATED WITH OMAHA STEAKS. T0602118 FROM MARCH 18 - JUNE 16, 2002, MAKE 3 STAYS ANY NIGHT OF THE WEEK AT ANY MARRIOTT HOTEL BRAND AND EARN 2 FREE WEEKEND NIGHTS AND MARRIOTT REWARDS SILVER ELITE STATUS! TO REGISTER, VISIT MARRIOTTREWARDS.OOM OR CALL 1-800.442-6133. 70502119 WHEN MUMMIES TALK, WE USTENI NATIONAL GEOGRAPHIC EXPLORES THE INCA CIVILIZATION AND THE . LATEST DISCOVERIES IN INCA MUMMIES: SECRETS OF A LOST WORLD. PREMIERING ON PBS ON WEDNESDAY, MAY 16 AT 9 EST. LEARN MORE AT WWW.NATIONALGEOGRAPHIC.COMANCA May 06 2008 This Statement is a Facsimile - Not an Original 5654 see Use "a 7 6 020544 Peg. 1 of 3 1712 ZOOO A060e6 0=5650, 000000411 Page 74 of 79 Take advantage of this f."% fixed APR opportadty that lasts for the We of the loan] As a preferred aadholder you're entitled to significant privileges. iacdudimg the low pmmotional rate cheoks below. 't'hese cheeks come with a low promotional 9.99% fixed APR that lasts fbr the life of 6c transfened balance. Transrer bolunces, Pay b.111199, Make a P11-1100C, Gd extra en lid Use these 61ocks to: ? Translb balances hom higherAPR accounts ? k a spotdal PL=haw ? W kite yourself a check for some extra ? Pay for home improvements spcndmg money or a weekend getaway. To begin saving right away, Just put the checks below to work for you. You can write these checks for any amount - up to the unused portion of your credit line - and take advantage of this great 9.99% fixed APR for the life of the balance. See the enclosed insert for more details. This Statement is a Facsimile - Not an Original (over) 6639 0999 u" 990 7 6 920598 Pa16 2 of S 1712 2909 AM986 OUSS619 09199909 ?F 7 z 0 z L? .J P- t 9 z U This dwck is void JoraN p9upcse, aft r 09/0S200f MARTIN L TOZER 2563 109 MAYU DR APT 2 CAMP HILL PA 17011-5022 ygy DAIF. SG-15511M1 P4,v To TiR S Out" O VOID VOID VOID 1kHr Axe 7T?A T.iSM?Jke.t-rc .7A19'fAVAR-mCw.7AifRWRE ABmv-orTrl5rATmwzLRS.-35Y 1'I?+SA. FYaUBA.4rmpwrr "Wen. bc. D9W-& ON 43/15 ?? 209 Mrmn Sr6NATr1RF 1:0441 655114445 259 L &010 2531p 2653 This check is void for aN purpose after 0 "S2002 MARTIN L TOZE R 2954 109 MAYU DR A PT 2 CAMP HILL PA 17011-5022 999 DATE Sr-1551P141 PAC To Tins S OAT" DF Vullu VOW V0110 Tk>u Axc T"rOC'JrMN T`ONTAWA`9Ax'71CA:.WATLIX M AMC! OFTMSrATMWDLDC:"UACM i"AAS r V JA. 1'_ AePA S«MOn,1b , o.uwr., ON 49915 209 MEW SIGNATURE May 06 2009 1:0441 L55 111:445 259 L 10 10 2530 2654 MARTIN L TOZE R 109 MAYU DR APT 2 CAMP HILL PA 17011-5022 Th s dbec r is void for &NpuMose &%j, 09A)52002 2655 999 VXJL 56.1554441 PAT 1'o'lia S ORM VUIL) VOID VOID DOLLARS T.is OCC'J1/J'J.T COATAWS JU A=$C::.WATULUARr AMENI;OFTEX P.ATrME anLLDCCATE A=T FIRS??T 11..15. =Z.- Sovbu. kn.. Dd v & OH 49095 209 1v1F.Mf1 STONmru Mg .IN g 11 g CL 1:0441 L55111:445 259 L 3010 253115 2655 Page 75 of 78 This Statement is a Facsimile - Not an Original 5633 0408 {133 UO 7 6 023503 PpP 3 of 3 1n2 Lae ABUft OLC33430 00100000 d poi pM S r? M C? A y y? F 'L C u b May 06 2008 P7 d g F, k L b rn iI wi C C P 2 !r d 7°0 Page 70 of 78 st8t2n1eM for account number: 6417 1225 9110 1025 IRSTUSA New Balance Payment Due Date Past Due Amount Minimum PsyrrmM 1 F a 1889.78 07A5.,02 $0.00 $17A0 Amount Enclosed MaIw Your cYok pop" ts First USA 9a1Nt, N A I__J Now KWm or egnsP Print on leek. 541712259110102500001700000889783 FIRST USA BANK, HA MARTIN L TOZER P.O. BOX 15153 109 MAYU DR APT 2 WILMINGTON DE 19886-5153 CAMP HILL PA 17011-5022 1111 ???1 ?I I?Ii ?l?ll?ll ??lll?i?llll'?I?I?IIII?11?1?111"11??11? II11'f'IIII'IIIIII II II IrI'III?II?I 1111 II III I'IIIIIIIIIIIIII II 1:5000 160 Mii: 22 2259 11010 25 lus Statement Dale: OSM/02 - 06110102 FIRST USAe Payne Due Dots: 07105102 MASTERCARD ACCOUNT SUMMARY ACO011111IiI M-* 54171225 91101025 Previous Balance $1,088.43 MMimumPayment Due- $17.00 ¢) Payments, Credits $200.00 Total Credit Lime $13,200 (+) Purchank Cash, DebRe $0.00 AvallabA C o& $12,310 (") Finance Charges $335 Cash Access Line $8,6D0 (-) New Balance $889.78 Available for Cash $5.600.00 CUSTOMER SERVICE ??]]???'' In us. 1?0-800-N15Espallo 11-1111"46.3308 TOO I-WD-865-8D60 Oulskle U.S. call conect 1-302-594-820D ACCOUNT WOUBM P.O. ax 0030 waMpMi, DE 1000?rss0 PAYIBfrADDRM P.O am 13153 Vft-kMy DE 10e86183 VISIT US AT: UWASIumam TRANSACTIONS Trans I Amount Date Reference Number Merchant Name or Transaction Description Credit Debit 05116 854171MR014V58H0 PAYMENT-THANK YOU 1:200.00 CONGRATULATKNNSI YOUR CREDIT LINE HAS BEEN INCREASED TO$13.200. USE YOUR NEW PURCHASING POWER FOR ANY PURPOSE YOU CHOOSE. THANK YOU FOR BEING A WONDERFUL CUSTOMER. FINANCE CHARGES PERIODIC RATE S ANDAPR S MAY VARY Daly Periodic Rate rro mg APR verege allce Category 33 days in cycle Previous Cycle Current Cycle FINANCE CHARGES Purchases .04766% 1739% $0.00 $010 $0.00 Cash advances D4765% 17.39% $0.00 $0.00 $0.00 Promotlonal purchases .01094% 3.89% $10.00 $93DS4 $3.35 Total finance charges $335 EMscfivs Arlnusl Percentage Rats (APR): 3.99% Grace Period Type: A (Phase see back ofstabmerlf for Ifxe Grew PerloderrPla,,Rd=.) The Corresponding APR is the rate of Interest you pay when you carry a balsnoe on purchases or cash advances. The EOedive APR represents your total finance charges - Including transaction fees such as cash advance and balance transfer fees - expressed as a psroerriags. TW02125 ACCIDENTAL DEATH & DISMEMBERMENT INSURANCE, UNDERWRITTEN BY FORTIS BENEFITS INSURANCE COMPANY. SUBJECT TO ENROLLMENT ELIGIBILITY. TERMS AND EXCLUSIONS. TO ENROLL CALL TODAY. 1-877-881-0614. NOT INSURED BY THE FDIC OR OTHER FEDERAL GOVERNMENT AGENCY, NO BANK GUARANTEE, NOT A DEPOSIT. T06D2126 ORDER 4-50Z OMAHA STEAKS FILET MIGNONS ON SALE FOR $39.99 AND GET 04OZ BURGERS FREEI CALL 14MO-228.9065 AND ASK FOR 114391AWN. ADD $9.99 STD. Sh4 PER ADDRESS. LIMIT 2. EXPIRES 7131102. FIRST USA BANK,N.A. IS NOT AFFILIATED WITH OMAHA STEAKS. T0602127 IS THE NEW NATIONAL GEOGRAPHIC CHANNEL AVAILABLE IN YOUR AREA? TO FIND OUT. OR TO REQUEST THE CHANNEL VISIT NATIONALGEOGRA PHIC.COMI AOL KEYWORD: NATGEOCHANNEL May 06 2008 This Statement is a Facsimile - Not an Original %30 000 lee "a 7 6 020630 Pose 1 of 3 1712 2000 "0006 otsS5630 00000000 Page 71 of 78 Take advaataV of this M% fined APR opportuatty that lasts for the We of the loan] As a preferred Lwdholder you're entitled to eignitivi n , pl ivilepe, incduding the low promotional rate cheeks below. 11ma checks come with a low promotional 9.99% faked APR that lasts fbr the life ofthe b2nsfeaed balance. 'transfer balaacey Pay blOs, Make a purchase!, Get extra east! Use these clacks to: ? '1'rmabw balances from Id&r-APR accounts ? ]Male a special purchase ? Rite yourself a check for some extra ? Pay for lame improvements spending money or a weekend getaway. to begin saving ngbt away, just put the &swks below to work for you. You can write chow checks for not amount - vp to the unwed portion of ypw credit line - and take advantage ofthis Sred 9.99%fhed APR for the life of the balance. Seethe enclosed insert for more details. This Statement is a Facsimile - Not an Original 436 an uss 666 7 6 926629 Pape 2 es s 1712 2666 A666M Dr6656r6 66666696 MARTINLTOZER 7111, d**i*mdJoraNpuMose&%i law 2= 109 MAYU tRi APT 2 CAMP HILL PA 17011-5022 Z a i)ATF. 999 a-135UM1 999 1)xir: v-1SS1J441 Pav To Tim. Ok"M % S Vola-VOID VOID lknj.QC 7':ur?j6?crron-txmz&4 xz-mc,?,wxrrx?exnr. xecnr_ormisr_xnxs ?¢Iltnssarzxcas PFtMUS& 209 1`'1i`•"? Srcraxnmr 1:04It 1i55i11:445259LID 1025311.2794 b Z 7lrisdw*isvoid forallpwwseafter 1aVW002 MARTIN L TOZER 109 MAYU DR APT 2 CAMP HILL PA 17011.6022 qi-1-21 loil o_ Je L) L) m o CL C Pa TA Tin: CAT" OA S VOID VOID VOFD 1kru.xitt T 1sr ocuxnr nor rxo s s? xa?lcr walawv? xesRr arTr2? r_xnlasnu nsanACOrr FIRS U% ;UtAr1aa --SW*n. Nit, DoWim. ON 11916 209 1Ns66o SIGNxkOa2 1:0441 155111:445 25911010 253116 2795 MARTINLTOZER Thbdis rlsMMoradp&Mwsv&%rIaroa,= 109 MAYU tRi APT 2 CAMP HILL PA 17011-5022 2794 2795 llerr 999 u-155 U441 P,u TO ,U m Oalurc s VOID VOID VOID Dolrnss rrsno ,6ffaxnrxas,??xxrrc.w?.,=?.?? Aun,corTrxraTc-,zvr-D=Actmn• MUSA- RM ws. . we. owe.. oN as6ra 7m A1FUa Srawnf6F 1:0441155111:44525913010253112796 May 06 2008 Page 72 of 78 This Statement is a Facsimile - Not an Original S6N 0006 un 000 7 6 020610 ft" 3 of 3 1712 ZD00 AD0006 OICSS630 DDID0600 m i L u T z? Z? Z b 1[C?'7 ['7 b O 70 k z 0 May 06 2008 Page 67 of 78 May 06 2008 Statement for account number: 54171225 91101025 FIRST USA New Balance Payment Due Date Past Due Amount Minimum Payment + $2,51535 0804402 $0.00 $60.D0 SAOanKNJ1 Amount Enclosed M"Y*Orthbck Ole It on owk New eD?ea6 Or e-mRl on DUK 541712259110102500005000002515353 TOZER FIRST USA BAMC, NA MARTIN L DR AP 109 MAYO DR APT 2 P.O. BOX 15163 CAMP HILL PA 17011-5022 WILMINGTON DE ISBM-6163 loll 1111 111111 11111111111U1111111 1:5000160281: 2 2 2 259 L 10 10 25 &its Statement Date: 08111!02 - D7110fi2 CUSTORSERVICE E FIRsT U SA Payment Due Date: OSA4rD2 In In U U.S.S. 1-800-ON0.855-8800 U.S. e Minimum Payment Due: $50.DD EDDrwi I-886-M6-3308 TDD 14WO-855-8050 Outside U.S, calf co1w MASTERCARD ACCOUNT SUMMARY Account mumber: 5417122591 oio 5 1-302-594-82DO Previous Baler" $889.78 Total Credit Line $13,200 ACOOUIfT NOU/iES Payments, Credits .$100.00 Available Credit $1 DA84 P.O.On me Purchases, Cash. Debris ±51,688.26 Cash Access Una $6.600 VV1w*V.. DE lawaea4 Finance Charges +$57.31 Available for rash $6,600 PAYMEMADOMM New Balance $2.515.35 P.O. 111= 15152 wank,pla., DE 1019"161 VMr Us Ar. wxwjK541eleom TRANSACTIONS Trans Amount Date Reference Number Merchant Name or Transacdon Description Credit [)*bit Me3 8541712HY0143JIRF PAYMENT. THANK YOU 100.01) 06,04 854119MA61VTIEM 265.90 06.29 7.97 06128 85411 DWAWTGTAG 1,402.36 D7A2 *FINANCE CHARGE, -TRANSACTION FEE 42.117 FINANCE CHAMiM PERIODIC RATE(S) ANDAPR(S ) MAY VARY Daily er E ' nesponamg AFIR Average y Balance Category 30 days in cycle Previous Cycle Crirrard Cycle FINANCE CHARGES Purchases .04765% 17.39% $0.00 $0.00 $0.00 Cash advances .04765% 17.39% $0D0 $0.00 $0.00 Promotional purchases .01094% 3.99% $0.00 . $831.13 $2.72 Promotional Purchases D2737% 9.99% $O.OD $133.20 $1.10 Promotional purchases .02737% 9.99% $0.00 $421.16 $3.46 Total finance charges $5731 Effectlw Annual Percentage Rata (APR): 27.62% Greco Period Type: A (Please we back ofmonolorlt for Me Grace Period aj#w &n.) The Corresponding APR Is the rate of Merest you pay when yyoouu carry a balance on purchases or cash advances. The Etlaclive APR represents your total finance charges . inchadbhg transaction fees such as cash advance and balance transfer fees - ewpressed as a percentage. 70702081 NOW AVAILABLE: BANK ONE MONEYMANAGER(SM) SOFTWARE,-POWERED BY MICROSOFT. REVIEW THE DEMO OR ORDER YOUR PERSONAL COPY BY VISITING WWW.FIRSTUSA.COMA&ANAGEFNAMCES START USNG BANK ONE MONEYMANAGER SOFTWARE TODAY FOR ONLY $19.99, A $59.95 RETAIL VALUEI T0702082 ENTER THE NATIONAL GEOGRAPHIC CHANNEL PASSAGE TO ALASKA SWEEPSTAKES FORA CHANCE TO WN THE TRIP OF A LIFETIME AND SEVERAL INSTANT WIN- PRIZES. VISITOURWEBSITE: WWW.NATIONALGEOGRAPHIC.COM&I-KNNEL ENTER CODE: ALASKA02 ON THE REGISTRATION PAGE T0702118 GET A FREE CREDIT REPORT WHEN YOU TRY PRIVACYGUARD FRAUD PROTECTION FOR 3 MONTHS FOR ONLY $1. DISCOVER THE SECURITY OF KNOWING YOUR PERSONAL RECORDS ARE ACCURATE. CALL 1-868- 396-363 r. OFFER NOT VALID N CA. EXPIRES 10.01.02. FIRSTUSA BANK NA. IS NOT ASSOCIATED WITH PRIVACYGUARD OR AFFILIATES. T0702119 HEALTHY PAWS-HEALTH INSURANCE FOR CATS AND DOGS. SUBJECT TO POLICY ELIGIBILITY, TERMS AND EXCLUSIONS. TO APPLY CALL AMERICAN BANKERS INSURANCE COMPANY OF FLORIDA AT 1-866440-0114. NOT INSURED BY THE FDIC OR OTHER FEDERAL GOVERNMENT AGENCY, NO BANK GUARANTEE, NOT A DEPOSIT. T0702141 IS THE NEW NATIONAL GEOGRAPH IC CHANNEL AVAILABLE IN YOUR AREA? TO FIND OUT, OR TO REOUEST THE CHANNEL. VISIT NATIONA LGEOGRA PHIC.COM AOL KEYWORD: NATGEOCHANNEL This Statement is a Facsimile - Not an Original I 311341 ease un an t 6 02117111 Pew I of 3 ln2 moo Aoasae of sscso Page 68 of 78 Take odvantsge of this l."% fled APR opportnnlty that bats for the We of the loon! As a preliared uudholderyou're entitled to s4ri icant privileges. incduding the low promotional rats checks below. 'Llese checks oome with a low promtiorsil 9.99% fbwd APR that lasts fbr the life of the tra x6tred balance. Transfer balances, Pay bills, Make a purchase, Gd. extra eashl Use these choeksto: ? Translee balances hum higher-APR accounts ? lake a specdal purchase ? )%ite yourself a check for some extra ? Pay for home aupmvemants apendiag money or a ceeellend getaway. lb begin saving right away, just pt the checks below to work for you. You can w7ke these checks for any arnount - up to the unused portion of your credit line - and talc advantage ofthis great 9.99%frxed APR forthe life ofthe balance. Seethe enclosed insert for more details. This Statement is a Facsimile - Not an Original (..,) 5"s Does use we 7 6 ozone POD* 2 of 3 1712 2000 "ISM OICSSASs z z MARTIN LTOZER 109 MAYU DR APT 2 CAMP HILL PA 17011-5022 This dwx kis va d for aM purposes a11er 111072002 2908 H ? Z T6a -Q 6 a1 999 UAia•. S/.1SS 11411 ,,.T-VOID VOID VOID ORI)m OP S DOIJAMc p Tr('?? T.-arKcjY.K.T=..TAD.sANA5?7CA.VATPR.NAML ABS9Y:'SOrTMF-'TUEVILLI1C.-CATEA COPY 1'aa?7i Val'1, Paptla hawsh FIe U3AVArgasrkoa W=. I,G. Daku .OH nan 209 Mrwo STONATTnSF 1:0441 L55 L 11:445 259 110 10 M us 311. 2909 This dwctis wid lbraa#'purposes aftf 1110711002 MARTIN L TOZER 2810 109 MAYU DR APT 2 CAMP HILL PA 17011-5022 999 DATM v 1551H?1 P T-,OID VOID VOID S fioai.AMc r..LTr'WJ9F..ICON-MIKS AN ACMCA.TATPM"M52-7-SOFTM rAnTiE VILI[=C ACorr i ?I? VJA. Foa??u611WrproMS«Maa. IN, DWWWO, W 43016 209 D7rM0 SIGNATURE 1:0441 L55111:4165 259 110 10 2SPE 2910 6 CL CL This dwckls wid kralpurposes dhr 11107.2002 MARTIN L TOZE R 109 MAYO DR APT 2 CAMP HILL PA 17011-5022 2811 999 llAnC K.1??1 AVOID VOID VOID S Domas T.iSDOCnewrcm-rAansAxA,zmae-wAmmv er AEaKaorTL--2srzuTEg1LLD=zEA.cm W V SA- Flan lrellYinaDoAarKaoNOS, Ye.. Dalwre. ON 43056 209 Maw- SIONATT1Rr May 06 2008 1:0441IS 5i113AS2591101025311129i1 Page 69 of 78 This Statement is a Facsimile - Not an Original 5636 Ogle U53 N6 7 6 620716 Ppe 3 of 3 1712 2600 61e6M OICSM36 a a a R 3 pb A ?w Kw 9s i? b x 7 c b k z b May 06 2008 Page 64 of 78 Statefileflt for account number: 54171225 91101025 FIRST USA New Balance Payment Due Date Past Due Amount Minimum Payment + $3,073.74 D903;02 $0.00 $73.00 Annelid Enclosed NYa your check payeaN E Ftr USA sank K A. Near Keenest or p e07 le Printan to F back 541712259110102500007300003673740 FIRST USA BAhBC, NA MARTIN L TOZER 109 MAYU DR APT 2 P.O. BOX 16153 CAMP HILL PA 17011-5022 WILMINGTON DE 18886.6153 LnIIL6rhd1LlLJLuLLrnILLInr??ldr?1" ??n'??n1? Iur11111rIILnr11d1,u16116111tell 6616116un61111111 C5000 1,60 Mi: 2 2 2 259 110 10 25 Inn mart et Psy Paymerd Due Data: D7;„102. D2 CUSTOMER U S SERVICE DgWO9A3;02 I I US Fis "`?T USA. n . . 1- n . 1-900.966-9900 Minimum Payment Due: $73.00 Espalbl 1-998-4463309 TDD 1-800-966-8060 Outsids U.S. call tolled MASTERCARD ACCOUNT SUMMARY Acoouna Humbler 54i-r ims 9,to to26 1302.594-6200 Pnwbm Balance $2,616.35 Total Credlt Line $134DO acco err Notenn Payments, Credits .$100.00 Available Credi $84195 PA In ON Purchases. Cash. Debits +$1.200.00 Cash Access Lino Kew wb**=. DE tammm Finance Charges +$68.39 Available for Cash $8,600 PAV EW ADDRM New Balance $3.073.74 PA am 13151 we low DE 13865133 VIBR US Ar. alwhsus.mn TRANSACTIONS Trans Amount Date Roforonoo Number Merchant Name or Transaction Dosoription Credit Doblt 07/19 8541193JWABKOM9 2795.3 CHECK TO MARTIN TOZER 1200.00 0723 36.00 0724 8541712JXM435344 PAYMENT - THANK YOU 100.00 FINANCE CHARGES PERK)DIC RATES ANDAPR(S) MAY VARY Daily Periodic Rate nespo ric" APR verege I s anw Category 30 days In cycle Previous Cycle Current Cycle FINANCE CHARGES Purchases D4765% 17.39% $0.00 $0.00 $0.00 Cash advances .04785% 17.39% $ODD $D.00 $0.00 Promollo a prrohases 01094% 3.99% $0.00 $768.00 $2.52 Promotional purchases .02737% 9.99% $om $27041 $2.22 Promotiond purchases .02737% 9.99% $0DO $1,427.78 $11.72 Promotional purchases .02737% 9.99% $0.00 $721.67 $5.93 Total finance charges $58.39 Eftactlw Annual Paroanlege Rate (APR): 19.11% Greco Period Type: A (Phease we baatofstabmentbe, tine Grace Period explanation.) The Corresponding APR Is ft rate of Interest you pay when you carry a balance on purchases or cash advances. The Eflodive APR represents your total finance ehargas - Inducing transaction fees such as cxh advance and balance trander fees - tWessed as a percentage. 70802081 NOW AVABABLE: BANK ONE MONEYMANAGER(SM) SOFTWARE, - POWERED BY MICROSOFT. REVIEW THE DEMO OR ORDER YOUR PERSONAL COPY BY VISITING WWW.FIRSTUSA.COM2MANAGEFNANCES START USING BANK ONE MONEYMANAGER SOFTWARE TODAY FOR ONLY 619.99,A $59.95 RETAIL VALUEI TOOD2087 MAKING ELECTRONIC PAYMENTS ON YOUR CREDIT CARD ACCOUNT IS FASTER AND EASIER THAN EVERI JUST CALL OUR DEDICATED PAYMENT LINE AT BOD-436.7860 AND FOLLOW THE AUTOMATED INSTRUCTIONS. PAYMENTS ARE POSTED TO YOUR ACCOUNT WITHIN A BUSINESS DAY OF YOUR CALL, AND THERE IS NO FEE FOR THIS PAYMENT SERVICEI T08D2128 GET A DIRECTV SATELLITE SYSTEM INCLUDING INSTALLATION i PAY ONLY $3925 FOR S#Hl FOR MORE DETAILS, CALL MOSAIC SATELLITE AT 14888-631-4878. RESTRICTIONS, LIMITATIONS 8 MINIMUM SUB- SCRIPTIONS REQUIREMENTS APPLY. FIRST USA BANK, NA. IS NOT AFFILIATED WITH SATELLITE CONCEPTS, DIRECTV OR AFFILIATES. May 06 2008 This Statement is a Facsimile - Not an Original 5653 Ott 168 no 7 6 320809 Pas. I Dr 3 1712 2105 "so" 01=%30 Page 65 of 78 Take advantage of this %99% wed APR opportunity that fasts for the fife of the loan! As a preferred uadholderyou'lc entitled to significant privileges, in lading the low pwmotional rate chocks below. Ibese checks oorne with a low promotional 9.99% fixed APR that lasts for the life of &e hwzfened balance. Tran/fer befuu s, Pry bilb, Make a purchase, Ged. wdro easlil Use these cheeks to: ? 'lran&rw bd noes from higher-APR wouu nts ? 11ake a Rmial purchase ? %itie yomse If a check for sons, extra ? Pay for home imprmt ments spending money or a weekend getaway. 'lo begin saving right away, just put the chocks below to work for you. You can write these checks for any anon t -W to the unused portion ofyour credit lire -and tale advantage of this great 9.99%f» red APR for the life of the balance. See the enclosed insert for more details, This Statement is a Facsimile - Not an Original (o) 5630 0001 ISO 000 7 6 020009 P.06 2 Of 3 1712 2100 A00006 O10S5630 Z (L -C MARTIN LTOZER 109 MAYU DR APT 2 CAMP HILL PA 17011-5022 This dradcls Lv d brad purposes afiar 12,072002 30M E z Z ppg0QE CL Q U J19 AIL 999 DKIF. Sr-1S5041 ;VOID VOID VOID S DOIr.ARS r'L$r-=J/MhrWN'TMSAMlLX7b=A-WAIIRMARLASS.hC:OFTI36FUME WILLMC: T ACorr PFIMUSA, F)al UBA Y.,ApnvM6oA--. ft- DW-*. ON 470,3 z? MFNCr SIr.mmw 1:0441 L551 &1:445 259 L ;010 2531x3003 This duck is void brad purposes after 12107!2002 MARTIN LTOZER 3004 109 MAYU DR APT 2 CAMP HILL PA 17011-5022 999 DATE y-155Ip41 P-VOID VOID VOID S rmu ARS T:13 LRKA2hT C-011fAO.S AM AR-tICX_ WA7WMARL A MO O?TM rATG1 WulDIMAn A cor FIMUSA. FOa IAA Ynp-9r.ta. Oa., Dbhmn. ON 43MS 209 NI NO SIGNATURE 1:0441 L55 i 11:445 259 i 1010 2531,03004 TM checlcis void brad purposes altar 12107.2002 MARTIN L TOZER 109 MAYU DR APT 2 CAMP HILL PA 17011-5022 3005 999 UAIE u-1551M41 ORWA VOID VOID VOID S DOLLARS r.-TSOO:JAI_T C01-TAO.SA4A:,7R=A:.WATBUU r AB +SAL Or TJ%PATLnW1LLDCM=AOd9' ,? PFtRSUSA. FOa 15A1M,IpnirOSrNos, Nn. D.L.ws.. OH 43D15 Q MRNn SrrNATnntF 1:04to IL55ILIMIe5259L10 10 25303005 May 06 2008 Page 66 of 78 This Statement is a Facsimile - Not an Original xs6 0666 1MO NO 7 6 GZU" Pays S of S lnz zsu "um otomm a S R 4Ry 9 0 CF cm cd ?E ?g s? xI F? l'7 x v b x z 0 May 06 2008 Page 61 of 78 St$ 8111ef1t for account number: 54171225 91101025 FIRST' USA New Balance Peymerrt Dw DaN Past Dua Amount Minimum Payment + $7,235.94 1MJ02 $0.00 $144.00 Amount Enclosed ?ir sae «??Monback USA Dank1u 541712259110102500014400007235941 FIRST USA BANK, NA MARTIN L TOZER 109 MAYU DR APT 2 P.O. BOX 16153 CAMP HILL PA 17011-5022 WILMINGTON DE 19686-6153 loll 11'111111111111111111111I1loll 111111loll 111111ID111111U1 ?rrdlLrr116rrrrdlnd6lrLlLun6lrrldlLooldLLrl 1:500?L60281:222259Li?LO251ne Statement Deb: 08/10102. 0DI,Dfi2 1 R SERYI F USA Pa~ Due Dab: U S. 1 1DA)St112 In n UBass-99 -900- Oo ii ?+ l 6 Minimum Payment Due: $144.00 Espahc 1-888.446.33D8 TOD 1-80D-9568060 Outside U B. call collect MASTERCARD ACCOUNT SUMMARY Acoaaa N rnber. 5417122591101025 1-302-5948200 Prev[ous Balance $3,673.74 Total Credit Line $13,2DD ACCODOff NODBhES Payments. Credits - $100.00 Available Credit $5.964 PA am use Purchases. Cash. Debits +$3.541.38 Cash Access Line $6,600 wrr,gMn• DE MOOMW Finance Charges + $120.82 Available for Cash %A04 PAYINIMADDRESS New Balance $7.235.94 P.O. am 1s151 wmeyme. DE leme•81" VtaR Ua AT. %M ArIeJO.O TRANSACTIONS Trans Amount Date R•1•renoe Number Merchant Name or TrarrsaWon Description Credit Dgbt OWN 85411921(GA9KXA7Po 2975-3 CHECK TO MBNA AMERICA 531.70 Oar12 15.95 U9/12 9541193KJA667w29N 9967-3 CHECK TO w 509.69 oBn4 "FINANCE CHAR3ETRANSACTK)N FEE 15.28 OB+22 8541712KS019YFSW PAYMENT -THANK YOU 100,01) 0929 MAI193L0A82P4J51A CONVENIENCE 2.500.00 Wall *FINANCE CHAR3 50.00 FINANCE CHARGES PERK)DIC RATE 3 ANDAPR S MAY VARY Dally Periodic Hate m Cospondirg Wv XPR once Category 32 days In cycle Previous Cycle Current Cycle FINANCE CHARGES Purchases D4785% 17.39% $0.00 $0.00 $0.00 Cash advances .04765% 17.39% $0.00 $0.00 $0.00 Pror otonal purchases D1094% 3.98% $0.00 $723.26 $2.53 Promot purchases 02737% 8.99% $0.00 $257.86 $2.34 Promotional purchases 02737% 9.99% $D.OD $1,412.74 $1238 Promotional purchasers .02737% 9.99% $0.00 $1,220.93 $10.69 Promotional purchases .01358% 4.99% $0.00 $499.45 $2.19 Promotional purchases D1916% 5.99% $0.00 $447.12 $2.74 Promotional purchases .01916% 6.99% $0.00 $1.095.11 $6.71 Total finance charges $120.82 Effective Arnusl P•rontap Rata (APR): 20.23% Grace Period Type: A (Please ace back ofstabment for the Gam Period exptanaeon.) The Comspondsg APR is the rats of interest you pay when you carry a balance on purchases or cash advances. The Eflectiv APR represents your total finance charges • Including transaction fees such as rash advance and balance transfer fees - expressed as a percentage. 70902075 HEALTHY PAWS - HEALTH INSURANCE FOR CATS AND DOGS SUBJECT TO POLICY ELIGIBILITY. TERMS, AND OCCLUSIONS. TO APPLY CALL AMERCAN BANKERS INSURANCE COMPANY OF FLORIDA AT 1-886.840-0114. NOT INSURED BY THE FDIC OR OTHER FEDERAL GOVERNMENT AGENCY, NO BANK GUARANTEE, NOT A DEPOSIT. 70902076 NATIONAL GEOGRAPHIC CHANNEL REVEALS SECRETS OF THE PYRAMIDS WATCH NATIONAL GEOGRAPHIC CHANNEL PRESENTS PYRAMIDS LIVE: SECRET CHAMBERS REVEALED ON FOX ON MONDAY, SEPT 16 AT 8 EST. LEARN ABOUT ALL OF NATIONAL GEOGRAPHICS EGYPT COVERAGE AT NAT K)NALG EOG RAPHIC. CO M/PYRIIMIDS. T0902082 MAKING ELECTRONIC PAYMENTS ON YOUR CREDIT CARD ACCOUNT IS FASTER AND EASIER THAN EVERI JUST CALL OUR DEDICATED PAYMENT LINE AT 800-436.7958 AND FOLLOW THE AUTOMATED INSTRUCTIONS. PAYMENTS ARE POSTED TO YOUR ACCOUNT WITHIN A BUSINESS DAY OF YOUR CALL. AND THERE IS NO FEE FOR THIS PAYMENT SERVK:EI 70902136 3 MONTHS FREE WHEN YOU SIGN UP FOR MSN INTERNET ACCESS. ADD POWER TO YOUR WEB WITH MSN + BANK ONE. 2 GREAT NAMES JOIN TO GIVE BANK ONE CUSTOMERS A BETTER WEB. FAST, RELIABLE INTERNET ACCESS. 2417 CUSTOMER SUPPORT. SIGN UP ON WoVW.BANKONE.C0WWrERNETACCESS TODAY[ This Statement is a Facsimile - Not an Original 5630 0000 Use 000 7 6 420919 Page 1 of 3 1712 2600 A000a6 OtSS5630 May 06 2008 Page 62 of 78 Take advantage of this t"% Oxed APR opportadty that lasts for the Hfe of the loam As a prelim rnndholder you're entitled to signirwant privileges, inAduding the low promotional rate checks below. 'these checks come with a lore promotional 9.9904 faced APR that lasts fbr the life ofthe transferred balance. Transfer balances, Pay bills. Make a purchase, Get extra eashl Use theme chucks to: ? '1'ransler balances Jiom higberAPR eA oolmts ? Make a special pumbase ? Write yourself a check for some extra ? Pay for home improvements sperdiag momey or ¦ weekend getaway. 'lo begin saving right away, just pre The decks below to work for you. You can write these checks for any amount - up to the unused portion of your credit lire - and take advantage of this great 9.99% fixed APR for the life of the balance. See the enclosed insert for more details. This Statement is a Facsimile - Not an Original (owl) 5630 "Be us* 890 7 6 020910 P000 2 of 3 1712 2900 "IS" 01955639 z Z M IL MARTIN L TOZER 109 MAYU DR APT 2 CAMP HILL PA 17011-5022 This diec9kIs veld bra# purposes attar 01/7&2003 3197 i. z Z I MI All z z I U NeeI 0 QE3 IL r 999 UAvir: u._lSSU141 P- Oul"Or T-VOID VOID VOID S nm.Ala T:-nrm JbZ)"TxATAWS1Y&1-M-,A-VATMtVARL AB631.Y-O?TMf F-'ATMEVILLn4CC.TLACOPT FIMUSA. Pal" hey0c Hal lAlr Itlr,gourr08rv-. W1 Dbh a a. am 43015 209 7V mo SmNAnmr• 1:04161L55&11:445259&10 10 2 5 311.3197 7his check is vodd foraxpmpows a8er olAW2003 MARTIN L TOZER 3198 109 MAYU DR APT 2 CAMP HILL PA 170113022 999 DATE KSSS 1,N? 1 C??OID VOID VOID S Dp11 m% T*ta na'J021.T COATIIAS AY AR'Z:ICL' RAT}]tLARL A0MX--OFTHS r_Anl M WILLRCG7r A COT' FHWFUSA. ==--SwAan. 9a., Ddavwe, OH 43016 X19 MEW SIGNATURE 1:044&&5510:445259&10102531113198 MARTIN L TOZER This chsckb MAd braltpurposes &%r 01/7&2003 109 MAYU DRAFT 2 CAMP HILL PA 17011-5022 3199 944 17A1E ?-1351!441 P OILUts 1VOID VOID VOID S DouARs r43 DO:JMT `OI.TAATAN Al-7KJ:AAMS LAXX AB M= Of TM F°.ATL :E VIMDCCATE A COST USA- !7M U6 11Mr;1--$.W-. Ma.. Deb v OH 43DIS XMJ 1v pun SIGNATURM 1:0441 &55 & 11:445 259 L 1010 2531@3199 May 06 2008 Page 63 of 78 This Statement is a Facsimile - Not an Original 5836 Mn 16D 809 7 6 02MO PAN 3 of S 1712 2001 ADIS" 0129w0 d R P R ?L r? z F, C t C u 3t H x z C ? 7 x b k z b C+7 May 06 2008 Page 58 of 78 statement for account number: 6417122S 91101026 IRST l ' SA• Now Balance Paymsnt Due Date Past Due Amoral Mfnimram Paymem 111 F `u $8,389.43 tI ??11.4x1/02 $0.00 $167.00 AnatudEncbsed i; ?Moisos r ? N N FM YSA BeakNJL U L_- NOW sddrate or Print on M bWk 541712259110102500016700008389433 MARTIN L TOZER FIRST USA BANK, NA 108 MAYU DR APT 2 P.O. BOX 16153 CAMP HILL PA 17011-5022 WILMINGTON DE 18886.6153 (W ...1.11111Q1111111??11?1?111'?11'?I1? C500?L602131:222259It i0&025iom amm• gym. 09H1/02.10M99fi2 UgS SERVICE Payment Ow Deb: n , 1- 112)3102 In US. 1.800.965-9800 FIRSTU SA Minimum Payment Due: $187.00 Espaw I-888-446.33D9 . TDD I-800.965.8050 Outside US. call collect I-302-594-9200 MASTERCARD ACCOUNT SUMMARY Aaam is aanbor. swins911oto2s Previous Below* $7,235.94 Total Credit Una $13.2 ACCOUMr 11110111111111125 Payments, Craft .$150.00 Available Credit $4,810 P.O.On ass W111"bri. DE 1899-1138 Purchases, Cash. Dobb +$1,221.18 Cash Access Line $600 Finance Charges +$8231 Available for Cash S4,80 PAYLUMADDIUM New Balance $8.389.43 P.O.On 13153 WaMi3bn, DE 13805-3161 Vaar US AT. TRANSACTIONS Trans Amount Date Reforonce Number Morchant Name, or Transaction Description Credit Debit MM9 85.417121.ND14RGLVa PAYMENT-THANK YOU 150-00 Oe27 954112*A2ASW2WS 3058-3 CH 61D.00 1001 -FINANCE CHARGE'TRANSACTION FEE 15.30 1001 8MI1Q3A4AW L1+rr 3111484 CHECK TO EDS 711.18 1089 *FINANCE CHARGE* TRANSACTION FEE 21.93 FINANCE CHARGES PERIODIC RATE(S) ANDAPR(S) MAY VARY Fiat* Daly Forlodic nos V•rag• arlce Category 29 days in coo Previous Cycle Cunard Cycle FINANCE CHARGES Purchases D4756% 17.39% $0.00 50100 $0.00 Cash advanoss .04765% 17.39% $0.00 $0.00 $0.00 Promotional purchases .01094% 3.99% $0.00 $686.09 $2.17 Promotional prarJlalso .02737% 9.99% $0.00 528756 $2.13 Promotional as" .02737% 9.99% $0.00 $1,411.17 $11.20 Promotional purchases .02737% 9.99% $0.00 51,20758 $958 Promotional purchases .01366% 4.99% $0.00 $637.74 $2.13 Promotional purchases .01916% 6.99% 11ID20 $616.04 $2.87 Promotional purchases 21916% 6.99% $0.00 $2.522.43 $14.02 Promotional purchases 21368% 4.99% SOHO $158.36 $0.82 Promotional purohnoo 21916% 6.99% $0.00 $171.78 $0.96 Total finance charges $82.31 Effective Aortal Panoemegs Rafe (APR): 11.80% Grace Period Type: A (Please see baaldofafaEament for the Graoa Period o4g4r tlfon.) The Corresponding APR Is the rate of Interest you pay whenyou cony a balance on Purchases or cash advances. The Etfeciw APR represents your total finance oh"s - indudkg transacton fees such as cash advance and balance transfer fees - expressed as a peroentage. 71002081 -TAKE In0OFFAL'S FAMILY FARMS FLORIDA CITRUS[- A 31 % DISCOUNT ON 2D LBS NAVEL ORANGES, GRAPEFRUIT OR MDCED. FIRST TIME BUYERS ONLY421.96 PLUS S&H, OFFER ENDS D1/16. CALL TO ORDER: 1-886.231-2314 DEPT. DBX ENJOYCITRUS.COM CARDMEMBER CUSTOMER SERVICE:14OD-955-9900 T10D2D82 A NATIONAL GEOGRAPHIC MEMBERSHIP IS THE GIFT THAT KEEPS ON GIVING ALL YEAR LONGI CALL 1-800-NGS-LINE OR VISIT WWW.NATIONALGEOGRAPHIC.COMRJGM TO ORDER, AND SAVE 43% OFF THE NEWSSTAND PRICEI MEMBERSHIP INCLUDES A 12-ISSUE SUBSCRIPTION TO NATIONAL GEOGRAPHIC MAGAZINE. TIOD2134 GET A DIRECTV SATELLITE SYSTEM INCLUDING INSTALLATION a PAY ONLY $39.96 FOR S&HI FOR DETAILS CALL, SATELLITE CONCEPTS AT i-SW6214 492. RESTRICTIONS, LIMITATIONS d, MINIMUM SUB- SCRIPTIONS REOUIREMENTS APPLY. FIRST USA BANK, NA. IS NOT AFFILIATED WITH SATELLITE CONCEPTS, DIRECTV OR AFFILIATES. T100213S 3 MONTHS FREE WHEN YOU SIGN UP FOR USN INTERNET ACCESS. ADD POWER TO YOUR WEB WITH MSN + BANK ONE. 2 GREAT NAMES JOIN TO GIVE BANK ONE CUSTOMERS A BETTER WEB. FAST, RELIABLE INTERNETACCESS.2417 CUSTOMER SUPPORT. SIM UP ON WWW.SANKONE.COM/INTERNETACCESS TODAYI May 06 2008 This Statement is a Facsimile - Not an Original sass oleo x61 800 7 6 021009 Pee. I of 3 1712 2000 A515a6 01CS563e Page 59 of 79 Take advantage of this f."% Axed APR opportunity that harts for the We of the loan! As a prelin red uadholder you're entitled to si pilicant p ivrleges. including the low promotional rate checks below. 'lbese 6beaks oome with a low promotional 9.99% fixed APR that lasts for the life of the traas&zred balaaoe. T rander balances, lay bAs. Make a purchase, Get extra casW Use these chocks to: ? Tiartslar balances from bi&r6APR accounts ? Make a apocial purchase ? N%* yovrse If a check for soma extra ? Pay for home improverne is spending money or a weekend getaway. fo begin saving right away, just put the checks below to work for you. You can write thetas cheeks for any acnourt - up to the unused portion of your credit line - and take advantage of this great 999% fixed APR for the life of fix balance. Seethe enclosed insect for more details. This Statement is a Facsimile - Not an Original cover, 5630 0010 ISa 000 7 6 021009 Pow 2 of 3 1722 2000 A010a6 OLOM30 2 6 IL z Z c? J 12 9 Z m? o? M This dwakis vo d bras purposes filerWj%2003 MARTIN LTOZER 3384 109 MAYU DR APT 2 CAMP HILL PA 170113022 999 Mir. SG-1554N41 Pa'T-VOID VOID VOID (1Rn,m Ar S rX)LI.AAC Tss rti«7MNT aN-rMS AV Ar-J)C A. WATP W"- MMT-- OFTI.3 r--A= WILTW-CATL A COW FUWUSA. Fl,u Ra USA 0r0a00, l IlraprriwRBrriua. Inc. u.rar6. oM aors 209 )vmcmo Srrmnmr+ 1:0441155 i 61:445 259 L 6010 2531r3384 This dieckis wiilorst'purposes abf 02AW003 MARTIN L TOZER 3385 109 MAYU DR APT 2 CAMP HILL PA 17011-5022 999 DATF. sr.i551r141 P.TnVOID VOID VOID L7RM S txnr.Aac T43rKcjbmN Ta)NTAiNs)L4Ax-BcA.wAnxmARr. ABMX--O?Trzr_ATLw A7LLDCmhn ACOPC FHxsrUSA. FY 16R10M00a0.nr5MYfOft. be, WNW*, OH 17010 209 MEMO SIGNATURE 1:0441 L5510:4452591, 10&02531N33135 This check Is K%W bras purposes &%r 02A7812003 MARTIN L TOZER 3385 109 MAYO DR APT 2 CAMP HILL PA 170113022 949 DATE SK_1551/441 P DRAM VOID VOID VOID s DoLLARs T.-[S aO.:.11MN7 MNTAa.S AN A1'2Kx: WA7?R111" M2.C OFTI•E T'r1TCAR VoLUICXAn A COrT wI PBMUSA. FM l6Allnapnu,kar,ier,.m..ow..e.oH aaosS G 1aA?rs SrGNAnmF May 06 2009 1:0441 L551 0:445 299 L 1010 253.x338r. Page 60 of 78 This Statement is a Facsimile - Not an Original 3630 was use we It 6 0210" PW 3 of 3 I.M. zese 6DIS" o1CSS63e 'r C? cm 9p 7 z Z? k 5 b C 9 117 `2 b !17 M k z b 7Oo May 06 2008 Page 55 of 78 $tAt@MOnt for account number: 54171225 91101026 FIRST USA• Now Balance Payment Due Date Past Due Amount Minimum Payment $8,271.16 Ir.? 12113102 $0.00 $165.00 Amourd Enclosed I; tWa ?=,,Iekpga0latoFks U3Aft9KKJL New sed•'aec or s-mell7 Prtnon emrJt 541712259110102500016500008271155 MARTIN L TOZER FIRST USA BANG, NA 109 MAYO DR APT 2 P.O. BOX 16153 CAMP HILL PA 17011-5022 WILMINGTON DE 19888.5153 IuJIIJuII I Idn1u11llddu111111Jr1111u111dllilnIIrd 11?'II11111/of u1hIII 11111r11nall IIII 1r111ruu11[isIIII 1: 5000 LGO 281: 2 2 2 2 59 i 10 10 2 5 life late Dec: ,0+10102.11A8b2 CUSTOMER SERVICE Payment Paymsld Dus Date: 12113112 In In U.S. US. 1-800-955-9600 FIRSTUSA Minimum Payment Due: $165.00 Espaliol 1-US-446-306 . TOD 14W-966-8060 Oulslde U.S. call coiled I-302-694-6200 MASTERCARD ACCOUNT SUMMARY Acoomrt murobar: $4171225 9110 102$ Pnvleua Balance 118,369.43 Total Credit Una $13,200 ACCOUNT NQUNWS Paymerds, Credits .$170.00 Available Credit $4:926 P.O. amt 01150 ' of 10M0 Purchases, Call, Debits +$0.00 Cash Access Una $6,600 Finance Charges r $51.72 Available for Cash $4,g28 PAYMENT ADDRESS New Balance $6.271.16 P.O. on 15157 WeMgmn, DE ISMS163 V19rr US Ar K- w.arawwomn TRANSACTIONS Trans Amount We Reference Number Merchant Name or Transaction Description Credit Debit 1025 WAIT121AWISKSEM4 PAYMENT - THANK YOU 17ODD FINANCE CHARGES PERIODIC RATE(S) ANDAPR(S) MAY VARY y Periodic Hale spo Ing APH Average D anee Category 30 days in cycle Previous Cycle Current Cycle FINANCE CHARGES Purchases .04766% 17.39% $ODD $0.00 $0.00 Cash advances .04765% 17.39% $0.00 $0.00 $0.00 Promotional purchases .01094% 3.99% $0.00 $63758 $2.D9 Promotonal purohas" 02737% 9.99% $0.00 $268.09 $2.20 Promotlonrdpudlaws .02737% 9.99% $0.00 $1,413.93 $11.61 Promotionalpuohaws 02737% 9.99% $0.00 61,209.90 $9.93 Promotional puoham .01368% 4.99% $0110 $533.88 $2.19 Prmnational purchases .01916% 6.99% $ODD $612.62 $2.95 Promotional purchases .01916% 6.9970 $0.00 $2,514.45 $14.46 Promotional purohas" .01388% 4.99% $0.00 $619.62 $2.14 Promotional purchases .01916% 5.99% $0.00 $725.09 64.16 Total fin-nos charges $51.72 EMectlw Amlfal Per"ritap Rata (APR): 7.55% Grace Period Type: A (Please see back ofstatenwa for the Grace Padod enpl"dm.) The Corresponding APR is the rate of Interest you pay when you carry a balance on purchases or cash advances. The Eflecfive APR represerns your total finance charges - Including transaction fees such as cash advance and balance transfer fees- expressed as a percentage. 71102091 PROTECT YOUR ACODUNT WITH FIRST PROTECT(R): TO LEARN HOW YOU CAN DEFER YOUR REGULAR PAYMENTS AND WAIVE FINANCE CHARGES DURING CERTAIN FINANCIAL HARDSHIPS, CALL 1477446-8896 TODAYI T1102092 A NATIONAL GEOGRAPHIC EXPEDITION LED 13Y ROBERT BALLARD FOUND THE REMAINS OF JOHN F. KENNEDY'S WW II BOAT, PT 109. IN NOVEMBER. LEARN MORE ON NATIONAL GEOGRAPHIC EXPLORER ON MSNBC, IN A NEW NATIONAL GEOGRAPHIC BOOK, IN THE DECEMBER NATIONAL GEOGRAPHIC MAGAZINE 3 AT NATIONALGEOGRAPHIC.COM. T1102137 -- TAKE $10 OFF AL'S FAMILY FARMS FLORIDA CITRUSI'"- A 31% DISCOUNT ON 2D LISS NAVEL ORANGES, GRAPEFRUIT OR MIXED FIRST TIME BUYERS ONLY-$21.85 PLUS S&H, OFFER ENDS 01115. CALL TO ORDER: I-888.231-2314 DEPT. 06X ENJOYCITRUS.COM CARDMEMBE R CUSTOMER SERVICE: I -SOD.966.99DO May 06 2008 This Statement is a f=acsimile - Not an Original 5636 0100 IEa toe 7 6 0211" POW 1 of 1 1712 2000 AM" DICSS630 Page 56 of 78 Take advantage of this l."% Axed APR opportunity O wt WAS for tht lift of Use lows! As a preferred cardholder you're entitled to aignif?csnt privileges, including the low promotional rata clocks below. 'These cdwx ks come with a low pwnclionlal 9.991/6 faxed APR that lasts for the life of the transfened balance. Transfer balances, Pay bias, Make a purchase, Get extra cash! Use these checks to: ? Tnosfar bal=ms from h*ber-APR acroouhts ? Make a special putohaw RSitn yon»elf a check for sour extra ? Pay for home improvements spemdiag moray or a weekend getaway. To begin saving right away, lust pit the checks below to work for you. You can write these checks for any amount - Trp to the unwed portion of your credit line - and take advantage ofthis great 9.99% feed APR for the life of the balance. See the enclosed hwe for more details. This Statement is a Facsimile - Not an Original (o,.,) sass Dots uss Doa 7 s 02110S Page Z of S 1712 Law Aststs Dt=%Ss This check Is void Vora!! purpasas after =W00 MARTIN L TOZER 3504 109 MAYO DR APT 2 CAMP HILL PA 17011-5022 999 IM'lf. SG-1551/MIl z PA,. T-VOID VOID VO-ID S Owl" Or rMILARS t?S3I J1tEl.7 AATA0C5 AV AR'71CA:.WATflLNAAR.Ace'MX--OfTtl?P-ATMVULbC:CALA Con' FWrUSA. M Pry1W "plot Ra USAMW.F re"W-. lee.. Nkr &.ON 4M5 d , p MI?IO St" nlRF 1:0441 155 Ill: 445 259 11010 2531p3504 z J9 AI MARTIN L TOZER 3605 109 MAYU DR APT 2 CAMP HILL PA 17011-5022 999 DATF. %-155IM41 ?;?YOID VOID VOID S This ctwc kis Yo d for aN purposes a&v 03178-1003 May 06 2008 DOTLARs r43r-WJb :ATCOI.TAal AVAA77CALWATLUAARx Mf3.Y:CfTl-3F!ATL3EMILDC: ATLACOFr FMSrUSA. Ia'A-.y.....-Sw*w. be., D"Win, ON 49015 209 M2110 Su.NATM 1:0441155 i i1:445 259 11010 25311'3505 z Z U F D p O a. 7M dnckis void fara7lpwpows agar 03178."1003 3505 MARTIN LTOZER 109 MAYO DR APT 2 CAMP HILL PA 1701 1-50 22 999 UATE 56-155V441 v VOID VOID VOID s DOLLARS Pj?a''F1Tl???.7?F1^ DUDOCJ1BATX TAR-IM-71G:WATnLUARG ABS3.1" OF TEX RATCA VLLUCxATE A CON FYq l6A MengariwtSwNOr. No.. DNan?A.ON gDlb 2D9 7L1RwD SIr.NAnTkF 1:044i155ii1:4452591101025311'3506 Page 57 of 78 This Statement is a Facsimile - Not an Original 5"s Wn v" M 7 • HIM PAN 3 of 3 Ln2 ZM ADIS 6 0ICM30 d CF ?d k 9 C f T D.E. C?p zy i? 0 H 2 _z A, 2 C b 7?7 k z b hi May 06 2008 Page 52 of 78 $MOM eM for account number. 64171225 91101026 FIRST' LJSAr New Balance Payment Due Dnb Past Due Amount Minimum Payment JL $10,174.63 1.?DIJW103 $0,00 $203.DO Amount Enclosed l; ???°ebekpayabletoFindUSA6aaKNA L-?J Now aftase or a-mae? Pnnton Wdc 541712259110102500020300010174636 MARTIN L FIRST USA BANK, NA 109 MAYUTDR APT 2 P.O. BOX 16153 CAMP HILL PA 17011.5022 WILMINGTON DE 19SM-6153 1:5000 h r.0 281: 22 2 259 h10 10 2 5 111 Dale: „10902.,2,09102 E SERVICE statement aymeal P 0.955- Payment Due Dab: 010303 In n US US. . 1800 955-99 800 FIRST USA Minimum Payment Due: S203.01D Eepalbl 1-888-4463308 . TOO 1.800-956-8060 Outside US. call collect 1-302-594-8200 MASTERCARDACCOUNTSUMMARY Acootrramurn6ec s417122S91toion Previous Balance $8,271.15 Total Credit Line $13,200 A4 comic Imumn Payments, Credits - $200.00 Available Credit $3,025 P.O. an sae W1ff*tpW. DE 1aN-eao Purchases, Cash, Debits + $2,000.00 Cash Access Lire $6,600 Finance Charges +$1103.48 Available for Cash $3A25 PAYMINTADDaESS New Balance $10,174.63 P.O. sit Isis$ wr egron, DE 1008"193 VISIT US Ar. vmkswwom TRANSACTIONS Trans Amount Date Reference Number Merchant Name or Transaction Doscription Credit Debit 1120 &%1712NLD15TFPGD PAYMENT - THAW YOU 200.00 1204 8S41193P4A66L2JR3 3161-3 2.000.00 1206 'FINANCE CHARGE'TRANSACTION FEE 50.00 RNANCE CHARGES PERIODIC RATE(S) ANDAPR(S) MAY VARY y Periodic Rate corresponding APH Average Daily Balance Cabgory 31 days in cyck Previous Cycle Current Cycle FINANCE CHARGES Purchases .04765% 17.39% $0.00 $0.00 $0.00 Cash advances D4755% 17.39% SOHO $0.00 50.00 Promotbnalprchasas 01094% 3.991/: $0.00 $49455 $1.67 Promotlonalpurohases .02737% 8.99% $0.00 $267.77 52.27 Pro motional prohaeas 02737% 9.99% $0.00 $1,41227 $11.99 Promotiondptrchas&$ .02737% 9.99% $0.00 $1,206.47 $10.26 Promotional purchases .01368% 4.99% $+ODD $633.56 $2.26 Promotional purchases .01816% B.99% $ODD $512.19 5354 Promotional purchases .01916% 6.99% $0.00 $2,612.34 $14.93 Promotional prohRon .01358% 4.99% $0.00 $611.80 $2.17 Promotional puohases .01918% 6.99% $0.00 $714.70 $4.24 Promotional purchases .00820% 2.99% $0.00 $258.09 $0.66 Total finance charges $103.48 Erlectivo Aresual Percentage Rate (APR): 1221% Grace Period Typo: A (Pboao am backofetabment for Me Grace Parlod a*1awtbn.) The Corresponding APR is the rate of interest you pay when you carry a balance on purchases or cosh advances. The Effective APR reproseMs your total finance charges - Including transaction fees such as cash advance and balance transfer fees - elprossed as a percentage. T12D2087 THE YEAR END SUMMARY. A RECAP OF ALL YOUR 2002 CREDIT CARD CHARGES, IS ONE OF THE GREAT BENEFITS WE OFFER OUR VALUED CARDMEMBERS. YOUR COPY CAN BE ORDERED UNTIL 3116MM3. CALL 1.877-YES-3605 NOW. ORDERS WILL BE PROCESSED BEGINNING JANUARY 2003. PLEASE ALLOW 6-8 WEEKS FOR DELIVERY. 71202091 WANT TO SIMPLIFY YOUR BILL PAYING? USE YOUR CREDIT CARD TO PAY YOUR UTILITIES, PHONE, INSURANCE FITNESS -ALL YOUR BILLS -WITH ONE CHECKI NEVER MISS ANOTHER PAYMENTI TO SET-UP AUTOMATIC BILL PAY, VISIT WWW.BANKONE.COWAUTOMATICBILLPAY OR CALL YOUR INDIVIDUAL SERVICE PROVIDERS TODAY. T1202092 GETA FREE CREDIT REPORT WHEN YOU TRY PRIVACYGUARD FRAUD PROTECTION FOR 30 DAYS FOR ONLY $1. DISCOVER THE SECURITY OF KNOWING YOUR PERSONAL RECORDS STAY ACCURATE. CALL 1-888- 43o-3980. OFFER NOT VALID IN CA. EXPIRES 0"1-03. FIRST USA IS NOT ASSOCIATED WITH PRNACYGUARD OR ITS AFFILIATES 71202093 A NATK)NAL GEOGRAPHIC EXPEDITION LED BY ROBERT BALLARD FOUND THE REMAINS OF JOHN F. KENNEDY'S WW 11 BOAT, PT 108. IN NOVEMBER, LEARN MORE ON NATIONAL GEOGRAPHIC EXPLORER ON MSNBC 8 IN THE BOOK, COLL13ION WITH HISTORY: THE SEARCH FOR JOHN F. KENNEDYS PT 109. T12D2143 ORDER 4-6 OZ OMAHA STEAKS FILET MIGNONS ON SALE FOR $39.99 ANDGET6-4 OZ BURGERS FREEI CALL 1-800-229-9066 AND ASK FORe4381AWN. ADD $9.99STD. S4NPER ADDRESS. LIMIT 2. EXPIRES 1/31003. FIRST USA BANK, NA. IS NOT AFFILIATED WITH OMAHA STEAKS. This Statement is a Facsimile - Not an Original %se oeae uss see 7 1 021209 Paw 1 of 3 1712 2900 "IS" DtGS3630 May 06 2008 Page 53 of 78 'Ikke, advsintwe of this PM% wed APR opportunity that lasts for the lilt of the loan! As a preferred cardholder you've entitled to significant privileges, including the low pwnwtional rate chocks below. 'these checks come with a low promotional 9.9906 fixed APR that lasts for the life ofthe transfemdbahma. Transfer balances, Pay bits, Make a purehaw, Get extra cash! Use these checks to: ? Traasfae bal mms from higbo3-APR accu>mts ? Nlake a special purubase •? Write youne If a check for come extra ? Pay for home improvements spending money or a weekend getaway. To begia saving right away, just put the checks below to wrork for you. You can mile these checks for any anmunt - up to the urazed portion of your credit line - and talm advantage of this great 9.99%fnLed APR fartlw life of the balance. See the enclosed insert for more detail& This Statement is a Facsimile - Not an Original (.) s08 of" us* son 7 9 slums P.se 2 of s 1712 2019 assns orsssaso 71Js dwk Is veld brall purposes after 04itl8P M MARTIN LTOZER 3623 109 MAYU DR APT 2 CAMP HILL PA 17011-5022 ygy 3 z Pav T-VO I D VOID VOID s Oaur? Or Tk)1r.Axc D?TTCA T.vsroc,r,,,,T,U,S,aA..v7,cs-vAT??LaLA161.?OFTt76r!AMMMILDCMATEACorr FU VSA. P.YdM hsup,: e? RU USALlr1aWNtarvbr,bra.O.anara.aH ws p ¢ MRMO 209 STFNATIRRP 1:044LL55LL13,45259 LLD 10 Mo,36 21 Z MARTIN L TOZER 109 MAYU DR APT 2 CAMP HILL PA 17011-5022 71us ctwck;s ro1d for al puposes after 04AW003 3624 U X a 4 ??VOID VOID VOID s DOUAIc iTC rescrxnal r rras c?sa-??cw varrxwuc mobs. ormsscanaavlumcarzaccer FUM SAL ;=SAI?M Z..-arvw., kn.. orw1s.011 rams 209 mmo SIGNATURE 999 T)ATf SG155 041 May 06 2008 1:0441 L55111:445 25911010 2SP936 21. MARTIN L TOZER 109 MAYO DR APT 2 CAMP HILL PA 17011.6022 7hh dwck Is void for AN purpose: .ter 041m"03 999 URIC 56-1$,S t/441 ETA PP VOID VOID VOID S DOLLARS raco:?L?,?x» rwa vu-v?c?war?u c AesZcorTraraTtAVn Da=ATEA=T RST P8wwS'°"%--SwAM.In. o.b. off 4011 Zm )ARM6 STMAT1RCP 1:04to LIS 5LL1:445269LID 1025303625 Page 54 of 78 This Statement is a Facsimile - Not an Original Sin Me* us. M1 7 6 4ZIM9 P.1p S of 3 1712 LMi ADIS" 0LOSS630 a ?S 's r. 5 S ?E?cc #a{ ?O N Z Z R ?g P Z C r k x b t? d 70 l17 z ?d ry May 06 2008 Page 49 of 78 1 c StBtOM Ont for account number: 5417 1225 9110 1025 H Il VJT ?SA? New Balance Payment Dua Date Past Dus Amount Minimum Payment 1 $10,039.19 Ir D203/03 $0.00 $200.00 Amount Enclosed M 1, chock your q -6 Is R First USA back aanK NJL NEW addrna or 0-Well? Print O 541712259110102500020000010039199 MARTIN L TOZER FIRST USA BANK, NA 109 MAYU DR APT 2 P.O. BOX 15163 CAMP HILL PA 17011.5022 WILMINGTON DE 19886.6153 1IU11111n1n1l1n1u11ur1r1loll 111111ul11uI1I111111111rd 1: 5000 L60 281: 2 2 2 2 59 L 10 10 2 5 &its rwMDele: 12/10A12-D149RI3 late ST Paym In Psym eM Des Data: 0203N3 In US. . 1 14WS6a.800-965.-99 9800 Flies l USA Minimum Payment Due: $2D0.1X1 Espallol 1.888.416.3306 . TDD I-800.965-8060 Outside US. call collect 1-302394-8200 MASTERCARD ACCOUNT SUMMARY Acocunt marrrber: s417 122s 911o sm Provbus Balance $10,174.83 Total Credit Lana $16,600 Accouwr ND1)aEs Payments, Crafts -$203.00 Available Cradk $6,480 P.D. ea me Warr,sla,. DE 1M19-*1W Purchases, Cash. Debits + $0.00 Cash Aomes Una $8250 Finance Charges +$8758 Available for Cash $6,481 PAYNMTADDINNIS New Balance $10,039.19 P.O. 0. 13161 wweybn, DE 111010"153 VISIT US AT- KAWASIaaeae TRANSACTIONS Trans Amount Date Reference Number Merchant Name or Transaction Dsscrlpfion Credit Debit 12126 65417121RRO13VE758 PAYMENT-THANK YOU 2M.DD Din 'FINANCE CHARGE` 8758 THANK YOU FOR BEING A WONDERFUL CUSTOMER USE YOUR NEW PURCHASING POWER FOR ANY PURPOSE YOU CHOOSE FINANCE CHARGES PERIODIC RATE(S) ANDAPR(S) MAY VARY ane arga Correspondm9 D InD T l D l B FINANCE T ti I.afe A us a ance o a y PR Average Average P.A. dic R Category 31 days In cycle Previous Cyole Current Cycle Periodic Rate ransac on Fees CHARGES Purchases .04756% 1739% $0.00 $536.69 $723 $7.93 Cash ad ances .04766% 1739% $0.00 Promotional purchases 04107% 14.99% $443.91 $6.65 $5.65 Promotional purchases .02737% 9.99% 5268.16 $2.27 $2.27 Promotional purchases .02737% 9.99% $1.414.35 $12.00 $12.00 Promotional purchases .02737% 9.99% $1,210.25 $1027 - $10.27 Promotional purchases .01916% 6.99% $512.71 $3.06 $3.06 Promotional purchases .01916% 629% 62,614.92 $14.93 $14.93 Promotional purchases A 1366% 4.99% $612.18 $2.18 - $2.18 Pranolional purchases .01916% 6.89% $715.41 $4.24 $4.24 Promotional purchases Dana% 2.99% 61,980.47 $5.04 $6.04 Total finance charges $57.56 EffoctWo Amusl Percentage Rate (APR): 7B7% Grace Period Type: A (Please as backcfafatement for ft Grace Period eAplenadon.) The Corresponding APR Is the rate of Interest you pay when you wry a balance on purchases or cash advances. The E11eclive APR represents your total finance charges -including transaction fees such as cash advance and balance transfer fees - eaprssasd as a percentage. T0103074 SEND FLOWERS, CHOCOLATES, POPCORN AND OTHER GREAT GIFTS FROM 1-80D•FLOWERS.COM(R) FOR VALENTINES DAY AND SAVE 16%' WHEN YOU USE PROMOTION CODE FUSA. ORDER BY PHONE OR ONLINE AT WWW.1800FLOWERS.COM. OFFER ENDS 242M.'FOR DETAILS PLEASE VISR WWWABWFLOWERS.CCMIDISCLAIMER. T0103080 THE YEAR END SUMMARY OF YOUR ACCOUNT CHARGES IS ONE OF THE GREAT BENEFITS WE OFFER OUR VALUED CAROMEMSERS AT NO COST TO YOU. ORDER YOUR COPY BY 3115103. IF YOU NEED R FOR TAX PURPOSES, PLEASE ORDER BY 2/16003 TO ENSURE TIMELY DELIVERY. CALL 1-877-YES3506. PLEASE ALLOW 6-8 WEEKS FOR DELIVERY. 70103108 ACCIDENTAL DEATH 6 DISMEMBERMENT INSURANCE UNDERWRITTEN BY FORTIS BENEFITS INSURANCE COMPANY. SUBJECT TO ENROLLMENT ELIGIBILITY, TERMS AND EXCLUSIONS. TO ENROLL CALL TODAY. 1.866.867-0986. NOT INSURED BY THE FDIC OR OTHER FEDERAL GOVERNMENT AGENCY, NO BANK GUARANTEE, NOT A DEPOSIT. May 06 2008 This Statement is a Facsimile - Not an Original 562141 Colo Use 809 7 6 030109 Res I of 3 ln2 21109 AH6a6 nIrS56s6 Page 50 of 78 Take advantage oflhis 5.99% fixed APR opportunity that lads for the No of the loam As a preferred cardbolder you're entitled to significant privileges, including the low promotional rate ebnkks below. lbese checks come with a low promotional 5.99% fixed APR that lasts liar the life of the truvArred balance. Transfer balances, Tay bias, Make a purchase, Get extra east! Lisa these oblwks to,. ? Transfw balanoes from bigher-APR amnmb s special Pmhave F a bonm Q°P arras is ? Write yourself a check for some extra ? Make spending money or a woeLend getaway. To begun saving rigM away, just pct the checks below to work foryo% You can write these checks for any anvuA - up to the unwed portion of your credit line - and take advantage of axis great 5.99% fixed APR for the life of the balance. See the emlosed insert for more details. This Statement is a Facsimile - Not an Original cowrl 5610 1099 189 010 7 6 039109 Pa" 2 of 3 9712 2109 A09966 e1C35439 Z - a_ This dnedkIs VOM brats purposes &1191 OW92M MARTIN LTOZER 3868 108 MAYU DR APT 2 CAMP HILL PA 170113022 999 DKIF. %-155U411 P. T-V-O I D VOID VOID g Oannt (')r Ikxu.Axs r.M r<)7JA!FA,'T An.TAP'3 WI A,2; fIC'.A:wATfAWVtr. A353"MOF TM "ATC31 WILL MEXAnA CM 11' haAwAV JA. Rd USA k4ww n v6&%km, 196.OAew& OM a907s 209 Q MEMO Src.NAnatr 1:044 i L55111:445 259 L 1010 2531r3869 ?J U U .I gp a Fa 9 6 p Q a This check is void Iliad purposes afbr 05/002003 MARTIN L TOZER 3870 108 MAYU DR APT 2 CAMP HILL PA 170113022 999 DATE %-1551JM1 ,?VOID VOID VOID S 1xnums T'r3PfA:.1),'FJ.T:GATAa.'SAv1Ai:1'ICA.7ATlR.WkARL Aa5R.L-QTtr5MAD-41WILL RCXATEACOR' l+RS r V 3A, 1=r.,-SAkrba. 0n., oNavva.0R 43MS 209 MEW SwauTuar 1:04 to I455111:4165259L10 10 2 5 311 38 70 This cF1sa lkls raid brad purposes alter 0"9.2003 MARTIN L TOZER 8871 108 MAYU DR APT 2 CAMP HILL PA 17011-5022 999 Mix 56-155 U441 Y- O1D VOID VOID S Dor1ARs , Ti3000-JM-TCOATAII.'SAv Ar7l= VATMUAR Aei3S=OFT1-XFL1Tt:-AMLLad.SATEACM FIRSTUSk F'Y'I U5A YrrOa ..vbs. im- DWWw .ON 43015 209 *. ram Src:NA-MV May 06 2008 1:0441 L55111:1,45 2591 ID 10 25311'3871 Page 51 of 78 This Statement is a Facsimile - Not an Original 3639 9499 USD 949 7 i 030199 Pays 3 of 3 1712 2949 A99906 DIC53939 d "s ?g x? L d S N r R 8 -+ c? X x k b 1=7 l17 d 70 M b 7OC May 06 2008 Page 46 of 78 F May 06 2008 st8tem ent for account number: 5417 1225 9110 1 025 I USA+ New Balance PaymeM Dua Date• Past Due Amount Urdmum Payment $9.94954 03,07W $0.00 $198.00 a R First USA Sang rut Amount Enclosed ? Now mm cnaacp Is Pr Neri' sconce e•trrll? s7 Pnnt s I 541712259110102500019800009949545 MARTIN L FIRST USA BANG, NA 109 MAYUTDR APT 2 P.O. BOX 15153 CAMP HILL PA 17011.5022 WILMINGTON DE 18886-6153 loll 1111 111111 1111111111 111111111111 1 1111111111 111111 loll 1:50DOLGO 2131:222259L10LO 25Lr1¦ ue 01 /10103-07 CUSTOMERSERVICE D Payment Due Dab: Payment W in U.S. 03/03A7rD In UB 1.800-9559b5-9900 FIRSTU SA Minimum Payment Due: $198.00 Espafal 1-888-446 3308 . TDD I-800-966-8060 Outside U8. call collad I-302.59a-820o MASTERCARD ACCOUNT SUMMARY Acoount Hundlsr. 5417122591101025 PrWAOWealarroe $10,039.19 Total Credit Una $16,600 ACCOUffTNDUDEa Paymerlis. Credits - $200.00 Avallable Credit $6550 P.O. amr en3 vranlgbn. DE 102"4 0N Purchases. Cash. Debits +$36.00 Cash Access Una $6.250 Finance Charges +$7536 Avallable for Cash $8.660 PAYaIENT ADDRESS New Balance $9.94954 P.O. are 13153 N1"IMI DE 10111"163 VOrr 1rB Ar. TRANSACTIONS Trans Amount Date Reference Number Merchant Name or Transaction Description Credit Debit 02105 854171214015KTSaN PAYMENT - THAN( YOU 20000 Deno LATE FEE as.00 132no 'FINANCE CHARGE' 75.25 FINANCE CHARGES PERIODIC RATES ANDAPR(S) MAY VARY 1 Parodic lob Average Daly Balance Due 7o Transaction FINANCE Category 32 days In cycle Previous Cyok Current Cycle Periodic Rate Fees CHARGES Purchases D4755% 17.39% $0.00 $1,057.71 $16.14 $16.14 Cash advances .04755% 17,39% $0.00 Promotional purchases .04107% 14.99% $447.76 $5.88 $5.88 Promotional purchases D2737% 9.99% $288.88 $236 $2.35 Promotional purchases D2737% 9.99% $1.418.11 $12.42 $12.42 Promotional purchases D2737% 9.99% $1.213.48 $10.63 $10.63 Promotional purchases D1918% 8.99% $513.67 $3.16 $3.16 Promotional purchases D1918% 5.99% $2,619.80 $15.45 $15.45 Promotional purchases .01816% 639% $716.74 $4.39 - $4.39 Promotional purchases .00820% 2.99% $1,882.16 $4.94 $4.94 Total finance darges $75.35 Effective Annual Percarrtags Rata (APR): 836x. Gray Period Type: A (Please lose back ofaralement aor ft Grace Period eapfanafbn.) The Corresponding APR is the rata of fork red you pay when you carry a balance on purchases or cash advances The Effective APR represents your tats! finance charges - including transaction fees such as cash advance and balance transfer fees - w9resssd as a percentage. This Statement is a Facsimile - Not an Original sass eels IAa $se 7 6 030221 Peas 1 of 3 1712 zero koessa otssm30 Page 47 of 78 'Palen advantage of this 5.9P% fixed ArR oppoAauity that lastr for the We of the local As a prekned cardholder you're en hued to significant privileges, including the law promotional rate ch olm belovk 171ese checks come with a low p9motional 5.99% Ilxed APR that bits for the life ofthe transferred balance. Transfer balances, Pay bills, Make a purchase, Get extra eas61 Use these obwAm to: ? Transfer balmmms from bipllerAPR avo mmts ? Make a special purchase ? V to yourself a check for come extra ? Pay for home improvements speudirgp money or a weekend getsway. To begin saving right away, just pis the checks below to work for you. You can w1ite these checks for any amowtt - up to the unused portion of your credit line - and take advantage of this great 5.99% fixed APR for the life of the balance. See the enclosed insert for more details. This Statement is a Facsimile - Not an Original {oval) 5636 Dive 1152 NO 7 6 030231 POM 2 of 3 1712 2916 ANNA OICS5634 This check k widWral pwposes aBer 06702003 MARTIN L TOZER 390 109 MAYU DR APT 2 CAMP HILL PA 17011-5022 999 )A•ir S6-1551P41 z Pvr To uINFOAD VOID VOID S OAU1a Or DOIJAK T n3:rociba T COt.TAA'S AV A3-71C.i.wA7PRVAa1C AslTr arTts reAnm viLLmacATEA CW USA. FiRSI' FO P ? FML*A?Irrprw66W&M.kI- DMOr9.w149673 o r 209 ? a I t.,. STCAATIMF 1:044 i 1551 &1:445 25911010 25311.3965 Z m ? w 9 7hk check is void for a# pwposes after 061102003 MARTIN L TOZE R 3956 109 MAYU DR A PT 2 CAMP HILL PA 17011-5022 999 DVE 56-1554"41 PA,v ;VOID VOID VOID S OK- DMLAxS ?r?? r-orajb2.h7?TAD<SAVA3L-Y)CA:wUMMARr.A0SMOMCWTF3Sran;31WLL5=CMACOPr luti.? A USA. Fes UbA/Wi909euntSrN699, k., D9.., ON 47053 209 A92Mo SIGNATURE 1:0441155111:445 25911010 2531113966 U tL a M rt3 7hk chedkls mid bra# pwposes altar 067012003 MARTIN L TOZER 9967 109 MAYU DR APT 2 CAMP HILL PA 17011-022 999 UAn; 56.15511441 Y- O1D VOID VOID s 71 Dom as 7?k3n?AOATCC1.TAa.TAVA1-1:1CJ:.wAT7allisr AB59.LOFT]-]Sr.Ana2wILLDS1ATEACOPP FuwusA FMPAMr nMSrMO99, 1c.. D9i79ID9. ON 4013 209 MFJ4O SwNATOiP May 06 2008 1:0441 i55i0:4452591101025311¦3967 Page 48 of 78 This Statement is a Facsimile - Not an Original sm MM Las Mf 7 6 959220 Pa/a 5 W 3 1722 MR "89" 0IW%30 py y?y A tL m M `b ?p A y 7 C tf F j 9 9 H F C? F t? 5Q?9 Z Z z A >4 z b t? x z 0 k17 May 06 2008 Page 43 of 78 StAL@MOM for account number: 54171225 91101025 FIB" USAr Now Balance Payment Due Date Past Due Amount Minimum Payment $11263.08 0405M y0e0 $225DO ASenktut to FM oft book AmolydEnclosed =y.-'=8%r" Oft Dachc 541712259110102500022500011263084 MARTIN L CARDMEMBER SERVICE 109 MAYUTDR APT 2 P.O. BOX 15163 CAMP HILL PA 17011-5022 WILMINGTON DE 19SM-6153 lilt 1111111111'11111111111111111111'1'1' 11111111111All11'111 nu1Ill., uur?11111111 1:5000 L60281:2222591101025111, S? Data: 02/I1R13-0 ERSERVICE Payment Due Dab: 4455 In US. 04A5r03 In US. 1-800-955-99 965-9800 FIRSTUS Minimum Payment Due: $2215.00 FgmW 1-888.4463306 A r TM 14WO-966-8060 Outside U.S. call collect 1-302.69432D0 MASTERCARDACCOUNTSUMMARY Accountmuaber: $417122591101025 PrevbusBalance 99,949.64 Total Credit Une $161600 ACCDUNrNOOgEs Payments. Credits - S M.00 Avallable Credit $5,235 P.o. sac sac Purchases, Cash, Debits +$1 ,400.00 Cash Access Line $8251) . DE 16969asso Finance Charges +$113.54 Available for Cash $6,236 PAYMENTADDFMSN New Balance $11203118 P.O. Doe 15152 we a iron, ce 156965162 VMT US Ar. arwAr22,dea6 TRANSACTIONS Trans Amount Data Reference Number Merchant Name or Transaction Description Credit Debit am 65411931RASM016 396&3 CHECK TO MARTIN L TOZER 1.400.00 020 'FINANCE CHARGE' TRANSACTION FEE 42.00 02¢7 854IT121SO14BYWAO PAYMENT-THANK YOU 200.00 03n1 *FINANCE CHARGE' 71.54 FINANCE CHARGES PERIODIC RATES AND APR(S) MAY VARY y Perfodk Rats, rg inane Charge Da Balance Due To Transaction APR Average FINANCE Category 29 days In cycle , Previous Cyce Current Cycle Periodic Rate Fees CHARGES Purchases D4755% 17.39% $D.W $1,077.18 $14.89 $14.89 Cash advances D4766% 17.39% - $0.00 Promotional Purchases .04107% 14.99% $448.14 $5.31 $6.31 Promotional purchases .02737% 9.99% $268.22 $2.13 $2.13 Promotional purchases 1)2737% 9.99% $1,414.63 $1123 $1123 Promotional purchases D2737% 9.99% $1,210.49 $9.60 $9.60 Promotional purchases 1)1916% 6.99% $512.78 $2.85 $2.85 Promotional purchases D1916% . 5.99% $2515.26 $13.98 $13.99 Promotional purchases .01916% 6.99% $715.52 $3.97 13.97 Promotional purchases =20% 2.99% $1,732.69 $4.12 $4.12 Promotional purchases D1642% 5.99% $724.97 $3.46 $42.00 $45A6 Total finance charges $113.54 ERecom Amuel Parcenbge Rate (APR): 17.39% Grace Period Type: A (Please see back ofstatomenf br ft Grace Period &4V* 6M.) The Corresponding APR is the rate of Interest you pay when you carry a baknos on purchases or cash advances. The EOec" APR reprsaerrls your taW finance charges - Including transaction fees such as cash advance and balance transfer fees- e>presmd a3 a percentage. TM03DOS PROTECT YOUR ACCOUNT WITH FIRST PROTECT(R): TO LEARN HOW YOU CAN DEFER YOUR REGULAR MONTHLY PAYMENTS AND WAIVE RELATED FINANCE CHARGES DURING CERTAIN FINANCIAL HARDSHIPS, CALL 1-86B_631i-9614 TODAYI 70303126 GET A FREE CREDIT REPORT WHEN YOU TRY PRIVACYGUARD FRAUD PROTECTION FOR 30 DAYS FOR ONLY $1. DISCOVER THE SECURITY OF HOHOWANG YOUR PERSONAL RECORDS CAN STAY ACCURATE. NOT VALID IN CA. CALL 1.888-396-3631. EXPIRES 06.01-03. FIRST USA IS NOT AFFILIATED WITH PRNACYGUARDOR ITS AFFILIATES. T0303128 SEND ROWERS, PLANTS, CHOCOLATES, POPCORN AND OTHER GREAT GIFTS FROM 1 8(X1-FLOWERS.OOM THIS SPRING AND SAVE 15%' WHEN YOU USE PROMOTION CODE 'FUSA'.ORDER BY PHONE OR ONLINE AT WW W.1800FLOWERS.COM. OFFER GOOD THROUGH JUNE 30.2003. *FOR DETAILS PLEASE VISIT WWW.I8DOFLOWERS.COMrDMCLAIMER. May 06 2008 This Statement is a Facsimile - Not an Original 5630 0000 USD 000 7 6 032311 Pala 1 of 3 1712 2000 AD06e6 ONSM3e Page "of 7g 'fake advantage of this 5.9P% lazed APR opportunity Chat bats for tie kite of the loan! As a preferred cardholder you re entitled to signifimu t privileges, including the low promotional rate cbnaks below. 'lbese dlecks corn with a low psomotiom15.99% Gxed APR dust lash for the life of the trans&=d balance. Transfer balances, Tay bits, Make a purchase, Get ezhn cash! Lin these abeoksto: ? Tralafar balances from bi&r-APR accounts ? Male a spacial purchase ? R5im yourself a check for tome extra ? Pay for home improvemeM homey or a weekend getaway. To begin saving right away, just pat the checks below to work for you. You can write these checks for any atnonet -rip to the unused portion of your credit lino - and talm advantage of this great 5.99% find APR for the life ofthe balance. See the enclosed insert for more details. This Statement is a Facsimile - Not an Original lows, 5656 Dole un sat 7 6 430531 P.a. L of S 2.nZ Zs44 Aa4ss6 a1C556S4 Z IL IL 7hk ctleckts void brad purposes after 07/09WO MARTIN L TOZE R 4124 109 MAYU DR APT 2 CAMP HILL PA 17011-5022 994 ')Attn: SG-1S5IM41 P- T-VOID VOID VO I D ()tent [)M S IktraAUtc T:tsr??,?T ?r.??s.,,???a->Frc?.?..rnawac ,mssr_orTrx r_.1,aa:v,.n+?c.)c,?car USA. F t ? s ? , ? , „ ,? , Fla USA . M-. D"Wa. ON 42015 E Q MFM0 SrGmmW 1:0441 L55111:445 259 LID 10 2531M4 i 24 7hfr dreads rid bradpwposaa after 07/79/2003 MARTIN L TOZER 4126 109 MAYO DR APT 2 CAMP HILL PA 17011-6022 999 t)AW. SG-15.51}141 ??VOID VOID VOID S TMuAltt N:s Poc:jam . r cm-r ''SA,1Ax-2x:A.vummar-mss-C-or nw nun-UmLL mc:mu A cosh' D?+ (??A rU US. R RlYnpa-$WVbW. hc., Memo. 0443MB O Q IL C MEMO 209 SIGMTM 1:0441L55ii1:445259LID 102531r4125 MARTIN L TOZER 109 MAYU DR APT 2 CAMP HILLPA 17011-6022 This dweckis raid brad ptrrposee &%r 07179&003 4126 994 llnit %-15511441 I t_ D ?CL ?O I D VOID VOID S Doueas T.tan=Any.7MI..rw.zt.N"--M WA7ZRx AM=OFrrxranaeWILL IN=AM ACM USA- us=t. -SWVbW. ha.. Dsb r .OH 47615 zo7 G Vismo Strw my May 06 2008 Page 40 of 78 May 06 2009 SWIDI IOnt for account number: 34171225 91101025 BMKIONE4 New Balance Payment Due Date Past Due Amount Minimum Payment $11,869.04 ?05A4A3 $0,00 $233D0 Amount Enclosed I; ??°yowO??1o r n 6ee1[. L-??JJ New addrOSS or a-ire8'! Print on book 541712259110102500023300011669045 MARTIN L TOZER CARDMEMBER SERVICE 109 MAYU DR APT 2 P.O. BOX 16153 CAMP HILL PA 17011-5022 WILMINGTON DE ISBN-6163 1111111 lilt 111111 1111111111 111111111111 1:5000 L60281: 222259110$0251118 Date: S' ??,2?3.0409 I ERSERVICE BANK30lIfE ue D i 3 n US. 36-79 In o Payment Due: $233.00 Minimum n 1- 888888-446-3308 TOD 1-800-955-OB0 Outside U.S. call coned 1-302-594$200 MASTERCAMD ACMUNT SUMMARY Accown amber: 54171225 91101025 Previous Balance $11,283,05 Total Credit Una $16500 ACCODNT NGtl9ES Payments, Credits .$M.00 Available Credit $4,830 P-0-80 lm W&I Purchases, Cash, Debits +$637.23 Cash Aocacs Llne $8,250 Finance Charges +$93.73 Available for Cash $4,830 PAYMENT ADDf1M New Balance $11,689.04 P.O. Ow 13,52 wknI DE 1w003163 v1S1r nS Ar Kwo&n*nwnbuwntu. TRANSACTIONS Trans Amount Date Rabrence Number Merchant Name or Transaction Description Credit Debit Mal B3411932WA6DYPROD 4124.3 CHECK TO EDS 43223 06102 'FINANCE CHARGE' TRANSACTION FEE 1336 06102 854IT122VICIV16K PAYMENT•THANKYOU 225.00 06.03 8541IMlAUWQEHD 4125-3 CHECK TO MCI 65.00 OW7 'FINANCE CHARGE' TRANSACTION FEE 5.00 04109 'FINANCE CHARGE' 75.17 FINANCE CHARGES Da Balance Due To - Transaction Periodic Rate APR Average FINANCE . Category 29 days in cycle Previous Cyce Currant Cycle Periodic Rate Fees CHARGES Purchases D4766% 1739% 6D.D0 51,059.55 $14.65 $14,65 Cash advances D4765% 17.39% $0.00 Promotional purchases 04107% 14.99% 6446.74 $5.32 - $6.32 Promotional purchases D2737% 9.99% $268.47 $2.13 - $2.13 Promotional Purchases .02737% 9.99% $1,415.91 $1124 $1134 Promotional purchases 02737% 9,99% $1,211.68 $9.61 $9.61 Promotional purchases D1916% 6.99% $513.11 $2.85 $2.85 Promotional purchases D1916% 61" $2,516.86 $13.99 $13.99 Promotional Purchases D1916% 8.9914 , $715.97 $3.98 $3.98 Promotional purchases D0620% 2.99% 61,652.54 $3.92 $3.92 Promotional purchases .01642% 5.99% $1,436.23 $6.84 - $6.84 Promotional purchases D1642% 5.99% $124.82 $0.50 $13.55 $14.16 Promotional purchases 01642% 5.99% $8.79 $004 $5.00 $5.04 Total finance charges $93.73 Effective Annual Percontsgo Rob (APIA): 17.39% Greco Period Type: A (Phase see baofL ofsfahmant br the GAwe Prrlod e>rpfansibIn.) The Corresponding APR is the rab of interest you pay when you carry a balance on purchases or cash advances. The EBetlive APR represents your total finance charges - Including transaction fees such as cash advance and balance transler teas - ouprossed as a Percentage. T0403076 YOUR STATEMENT IS NOW FROM BANK ONE. BANK ONE CAN OFFER YOU CHOICES THAT FIT YOUR LIFESTYLE TODAY AND TOMORROW. LOGON TO WWW.BANKONE.COM FOR MORE INFORMATION ON THE BANK ONE FAMILY OF PRODUCTS. T0403079 THANK MOM THIS MOTHERS DAY WITH A VERMONT TEDDY BEAR AND SAVE $10. OVER 100 BEARS TO FIT YOUR MOMS PERSONALITY, OCCUPATION OR HOBBY. ASKABOUT THE MOTHER d CUB SET. SPA MA AND MAMAS BOY BEAR, INCLUDES FREE CARD AND CANDY. VISIT VERMONTTEDDYBEAR.COM OR CALL 1-soo- 9 BEAR. USE CODE BOVTB, 70403136 ORDER 6.6 OZ OMAHA STEAKS TOP SIRLOINS AT THE SPECIAL PRICE OF $29.99 (A $23 SAVINGS) AND RECEIVE 6 - 4 OZ OMAHA STEAKS BURGERS FREEI CALL 1-MCI-228-9055 AND ASK FOR ITEM 4605AWN. ADD $9.98 STANDARD SHIPPING AND HANDLING PER ADDRESS. LIMIT OF 2. OFFER EXPIRES 543V03. This Statement is a Facsimile - Not an Original 3630 Oleo Lisp 000 7 6 030409 Pees 1 of 3 1712 2000 600086 DIISS630 Page 41 of 78 'Fake advantap of thb 1.99% fixed APR eppoAnaity that hats for the life of the Waal As a preferred cardholder you're entitled to significant privileges, including the low promotional rats chacka below. 'lhase alecks come with a low promotiorml 9.991/v liixed APR that lasts for the life of the h2 ssfemdbalaaa. Transfer balanees, Pay bib, Make a pnrekase, Get exha ashl Use then checks to: ? yake a vial base ? Transfi r balances from higher-APR accounts ? Pay for home mo? Write yourself a check for some erdra Y improvements spending money or a waskend gatawav. To begin saving right away, just pt five checks below to work for you. You can 3FTite these checks for any amount - up to the unused portion of your c mdit line - and take advantage of this great 9.99% fixed APR for the life of the balm=. See the enclosed insert for more derails. This Statement is a Facsimile - Not an Original col 3630 6000 U" 800 7 6 030409 Pea6 2 09 3 1712 2060 601696 01653639 z J 1° m g o_ z J 1- O CL This dwckIs YW for &N purposes after OW7.2003 MARTIN L TOZER 4332 109 MAYU DR APT 2 CAMP HILL PA 17011-5022 999 DWIF. SG-15541441 P4,"T-VOID VOID VOID s AAOra ? DOI1.AM T[3ro JAmt.Tcm-rAA"SAVA7-?IGi-WAToLuAm A6MX--OF TI-3 F-AT1 LWUnCX LACOPY PF011 F Mt BAPHMME 04OW4.OH 47013 T' E 20 ¢ MEMO SIr.NM11Rr 1:0441 L55 L P:445 259 L 1010 253m433 2 ?QQ ¢E This dwc kis Yoid for of purposes aftr OW 7&003 MARTIN L IOZER 4333 109 MAYU DR APT 2 CAMP HILL PA 17011-5022 994 DATE. SG155I&I1 ?? VO I D VOID VOID S 71 Dou.Axt .emu TI3rOCJbMhTMNTAA3ANAx-71CA=WATMARL Aa13.C.0rTMr'-ATLMWILLRCGTLACOO" Pflre1W-UBIIMi?upwlrOS?+iwa. W-Dd n%CH 4=16 209 MIMro SfcNATU " 1:044LL55LLr:445259110102531154333 TM dwwkls mud lor aN purposes agar oSO7.2003 z Z U O M Ib i gg pE O a 4 MARTIN L TOZER 4334 109 MAYU DR APT 2 CAMP HILL PA 17011-5022 949 llAU 56-155 U441 P olI?O1D VOID VOID S OKI= DoLLAas a- r 3 A:'JlfM7CMTAINIAV127MCA.WATELMAFC AIM= OFTEN RATLax111 DEXATEACOW T.i SAAN IONS ? IMAMAnpMAn0 8?Mw4, W_ Dd-,OH 47016 209 mpmo sirwATIRF 1:044 i 155111:445 259 L 1010 2531144334 May 06 2008 Page 42 of 78 This Statement is a Facsimile - Not an Original 5636 0000 U51 000 7 6 036409 fe" 3 of 3 1712 2606 509664 OLC55630 cu d ?Y ?p ?A X? v Z? ?yA 2 5 r? l-J ['7 k b /ro X Z b O May 06 2008 C N Page 37 78 $Ud@tileflt for account number: 54171225 91101025 BANKIONE. New Balance Payment Dus Date Past Due Amount Minimum Payment $11.630.65 'rn--`--------06g2A3 S0,00 $230A0 boane Amount Enclosed •??Y°tlrclrarMan WGC Now atltlrela Ora-nelr?naiMP PAM an . 5417122591101D25DDD23DDD01153D557 MARTIN L TOZER CARDMEMBER SERVICE 109 MAYU DR APT 2 P.O. BOX 16163 CAMP HILL PA 17011-5022 WILMINGTON DE 19686.6153 ?nt???t?n?n?r?n?m??ur?r?urt??r?r?ur??n?r?ur??Ir??rr? ?nr???nr???unn??ur??t)t?r??nnr?r?n?r???uur?r))r?n? t: 5000L60281:222259L101025Ills Slatemrsrd Date: 04/10103 - O6A81D3 MWOIER SERVICE Q? N Payment Due Date: 06+02103 In US. 1-600.438-7927 iniltfA??SO Minimum PaymaM Due: $230.00 Espatbl 1888.4463308 TDD 1-800.956-8060 Outside U.S. call Coll" 1.302.694-8200 ACCOUNT SUMMARY Accoura Number. 5417 122 MASTERCm 5 911 0 1025 - Prwlru$alanee $11,6811D4 Total Credit Line $16-600 ACCOUNTa10US1ES Payments, Credb -$2M.00 Available Credit $4969 P,o. 111a se" . wlmtelen, OE 1011004050 $ Cash, Debit& purchase 9 5 0 A . 9 4 1 Finance Chargres + ilable for Cash $4,9619 PAYMIt1rADDRE115 New Balance 511.630.55 P.O. D. 131W We Low DE 116MSI53 VW US Ar *Wxrdt- 'Saft"me TRANSACTIONS Amount Toaau Ralrortoo Number Merchant Name or Transaction Description Credit Debit 04Q6 W417123PAISMVB PAYMENT-THANK YOU ?w 06Ua 'FINANCE CHARGE` 94.51 RATE(S1 ANDAPR(S) MAY VARY PerXj0jaI6?w"- PR Average Daily Balance No To Transaction dic Rate Fees i le P FINANCE CHARGES er o Category 29 days In cycler Previous 000 owed Cyc Ptrahasea D4756% 1739% $0.00 $2,636.44 536.44 $36.44 Cash advances .04756% 17.39% $0.00 Promotional purchases .04107% 14.99% $446.82 $6.30 10 $2.19 $268 $6.30 $2.13 . Promotional prahaess .02737% 939% Promotional purchases, D2737% 9119% $1,413.97 $1123 $1123 Promotional prdtases D2737% 9.99% $1,209.93 $9.60 261 $2.86 $9.60 $2.85 Promotional purchases .01018% 6.99% Promotional Purchases D1916% BAD% $2.61 4.415 .97 Promotional Purchases D 1916% 6.99% $715.29 $3.97 _ 51 $6.41 344 51 $3.97 $6.41 . , Promotional puCitaaes 111642% 5.99% 10 $2.19 $461 $2.10 . Promotional purchases .01642% 629% 98 $0.42 $87 $0.42 . Promotional purchases .01642% 629% Total finance charges; $9451 EIIective Annual Percentage Rate (APR): 1025% Grace Period Type: A (Plasse a" backofsommrent for ore Grow Period wooneaom.) The Corresponding APR is the rate of Merest you pay when yrou carry a balance on purchases or cash advanc=e. cash advance and balance transfer h h i as suc as on The Effective, APR represents your total finance charges - in rd ding transact lee - expressed as a percerrlage. 70503089 YOUR REWARD HAS BEEN APPROVED AND I VALUED CARDMEMBER, YOU CAN CLAIM HIG H.OUITY MERCHANDISE REWARDS FROM REWARDCENTER, A DIVISION OF MAIN STREET DIRECT. JUST GOTO rTE IF CLAIM YOUR REWARD TODAYI ICA ASKS FOR YOUR REWARD CER 70503144 SEND FLOWERS. PLANTS, CHOCOLATES, POPCORN AND OTHER GREAT GIFTS FROM 1.8DD-FLOWERS.DOM THIS SPRING AND SAVE 15%' WHEN YOU USE PROMOTION CODE 6FUSA6.ORDER BY PHONE OR ONLINE AT WW W.18ODFLOWERS.OOM. OFFER GOOD THROUGH AUGUST 31, 2003. • FOR DETAILS PLEASE VISIT WWW.1 BOOR.OWERS.COMOISCLAIMER. 70503146 ORDER 6 - 6 OZ OMAHA STEAKS TOP SIRLOINS AT THE SPECIAL PRICE OF $2929 (A $23 SAVINGS) AND RECEIVE 6 - 4 OZ OMAHA STEAKS BURGERS FREEI CALL 1-600.228.9056 AND ASK FOR ITEM 4506AWN. ADD $9.99 STANDARD SHIPPING AND HANDLING PER ADDRESS. LIMIT OF 2. OFFER EXPIRES 6130103 70503149 MAKING ELECTRONIC PAYMENTS ON YOUR CREDIT CARD ACCOUNT IS FASTER AND EASIER THAN EVERI JUST CALL OUR DEDICATED PAYMENT LINE AT 800.436.7958 OR LOGON TO W W W.CARDM EMBE RSERVICES.COM. PAYMENTS ARE POSTED TO YOUR ACCOUNT WITHIN ONE BUSINESS DAY AND THERE ARE NO FEES FOR THESE PAYMENT SERVICES. Mn 06 2,009 This Statement is a Facsimile - Not an Original -430 0909 un see 7 6 sSe50a Pees 1 of 3 1712 2000 eei6a6 olm"30 Page 38 of 78 'Talcs advantnV of this 9.99% l13ed APR oppostaully Awl JaWs for Use life of the loam As a preferred cardholder you're entitled to significant privileges, including the low paomotiond rate ebm ks below. 'lbese cdiwks wine with a low prrxnlotional 9.99% Iiwd APR that lasts for the life ofthe transf nedbalance. Transfer balances, Tay bas, Mahe a purchase, Get extra cash! Use these checks to: ? Tranafse bslanoes from bighsrAPR acomints ? Make a special pac hase ? Whic yourself a check for some extra ? Pay for home improvemants q--ding mamey or a -lend getaway. To begin saving right away, just put the obecks below to work for you. Yon can write these checks for nary arnen>t - up to the unaBed portion of your credit line - and take advantage of this great 9.99% fixed APR for the liR of the balance. See the enclosed insert fur more details. This Statement is a Facsimile - Not an Original (oust) 5630 0000 1251 No 7 6 050505 Page L of 3 1712 2000 100666 00155630 Z Sj a This dsrdcis mid RJrsrl Purposes after OIWS2008 4457 MARTIN L TOZER 108 MAYU OR APT 2 CAMP HILL PA 170113022 YIN DKIF'. SG-SSSUMI PAYT-VOID VOID VOID s fxM1L9l or Ikxma, T." DOCJW>-f COpTAD.I Av Ai7aCA- WATFR.M" ABSDX'-Cfrr75 F-An-AVD. LD=CATL A CM BAMKIOW W114=.-eUVICN, W- MauOO.oM 43015 209 Q A4FMC1 SIG.NATIMF 1:044LL55LL1:445259L10L025311'4457 77Wsdledcisvoid brallpurposesafter o9loWo 3 MARTIN L TOZER 4458 108 MAYU DR APT 2 CAMP HILL PA 17011-5022 999 DATE SGiS51,N?1 ?;?VOID VOID VOID S1 Iknmit; TY3PDCJ#.?T ?ATAAT ?V A3'?aJL7AIW1A3r. AD53L=KTYJS r=AfL-iE Xa1tNGCATLACOFf BAIWCWNF- FiM??11BlIIMrpwrO BameN.Oq DMar?R47M 49015 209 MEW scm "Iva 1:044LL55IWLik5259110102531M4458 z o' 4 Thh dwck Is mid br&Ipwpw" afar 09075."?003 MARTIN L TOZER 4459 109 MAYU DR APT 2 CAMP HILL PA 170113022 999 lisle 56.1551M41 PoID VOID VOID S1 Domes r.-1aW.-ATJ.TM*,-r#AZANAa'71=A VATWUFL A1M= WTF7rMMM11MMC:CATrA=T BMMME =Ma119" BKOM. Yn. DNrnr., CH 41011 209 )AF.AK1 STGNATIAF 1:04101 L55 L 11:4165 251111010 25311¦4459 May 06 2008 Page 39 of 78 This Statement is a Facsimile - Not an Original 5030 Dots US. 000 7 0 030506 Pao 3 of 3 inz 2000 601666 0ICSK30 G 8 z Z? 2 Z @F Z Z R 2 x x tm z b V May 06 2008 c tr7 Page 34 of 78 May 06 2008 $tatf McAt for account number: 6417 1225 91101025 BANK= ONE. Now Balance Payment Due Data Past Due Amours Minimum Payment $11,404.17 r 07,04403 $0.00 $221D0 Amount Enclosed I• IMWeyarchtok? boa*Omr JJI NOW aecaesa or ?mea? Prkn on aeek 541712259110102500022800011404179 MARTIN L TOZER CARDMEMBER SERVICE 109 MAYU DR APT 2 P.O. BOX 16163 CAMP HILL PA 17011-5022 WILMINGTON DE 1989846153 1:5000L60291:222259Li0LO25Lila Statement Date: 0609103-06,0903 CUSTOIERSERVICE KE Payment Due Deb: 070403 In US. 14100-438-7927 e. BANK- O . Minimum Payment Due: 5228.00 Eapahd 1899 4463306 TOO 1400-965-8060 Outside US. call called 1-302.694-8200 MASTERCARD ACCOUNT SUMMARY Aaoouracamber. 6417122591101025 Previous Balarm 31163088 Total Credit Lira $16,600 AccouaratainRE3 Payments. Credits . $230.00 Available Credit $5,095 P.O. axc an wrieVw. of heat-aal0 Purchases, Cash, Doblts +$0.00 Cash Access Line $8,250 Finance Charges + $103.62 Available for Cash 35,095 PAYMENTADDItM NewBalance 1,404.17 31 P.O. am t.DE vO. am 15,5 msesestaa V151r US A1'. .•en&VdnantrawVk= win TRANSACTIONS Trans Amount Dab Rebrenco Number Marchant Name or Transaction Description Credil Debit 05125 85417124HUISCATL PAYMENT-THANK YOU 23D.W oeue 'FINANCE CHARGE' 1x1.62 FINANCE CHARGES PERIODIC RATES AND APR(S) MAY VARY Corns?por?s?p Finance Charge P.M. ab APR Average Daly Balance Due To Transaction F s di R i FINANCE CHARGES ee ats o c Category 32 days In cycle Previous Cycle Current Cycle Per Purchases .04756% 17.39% $0.00 $2,646.41 $4025 $4025 Cash advances .04766% 17.39% $0.00 Promotional purchases D4107% 14.99% $446.81 $6.86 $6.85 Promotional purchases .02737% 9.99% $268.10 $235 $2.35 Promotional purchases D2737% 9.99% $1,413.97 $1239 $1229 Promotional purchaws .02737% 9.99% $1209.93 $1059 $1059 Promotional purchases .01916% 6.98% $512.62 $3.15 $3.15 Promotional purchases 01916% 6.99% 32.514.44 $15.41 $15.41 Promotiond prdtases D 1916% 61" $715.28 3439 $4.39 Promotional purchases .01642% Sam $1,199.32 3630 $6.30 Promotional purchases Di $42% 6.99% $464.47 $239 $239 Promotional purchases .01642% 6.98% $8S.42 $0.45 $0.45 Total finance charges $103.62 Efsctlv0 Annual Percelsago Rate (APR): 10.31% Grace Period Type: A (Please see back of statement br the Gras Period axplanation.) The Corresponding APR is the rate of 6sered you pay when you carry a balance on purchases or cash advances. The Effective APR represents your total finance charges . including transaction fees such as cash advance and balance transfer fees- expressed as a percentage. T0603097 GET A CREDIT REPORT WHEN YOU TRY PRIVACYGUARD FRAUD PROTECTION FOR 30 DAYS FOR ONLY $1. DISCOVER THE SECURITY OF KNOWING YOUR PERSONAL RECORDS STAY ACCURATE. CALL 1.888-430-3980. EXPIRES 931-03. BANK ONE IS NOT AFFILIATED WITH PRIVACYGUARD OR ITS AFFILIATES. 70603136 THE BOSE(R) WAVE(R) RADIO/CD DE1JVERS LIFELIKE SOUND. YET ITS SMALL AND SIMPLE TO USE. YOUR SATISFACTION IS GUARANTEED AND SRH IS FREE. TO ORDER CALL 1-800249-2673 EKT. T8322.'BANK ONE IS NOTASSOCIATED WITH BOSE OR ITS AFFILIATES'. 70603140 MAKING ELECTRONIC PAYMENTS ON YOUR CREDIT CARD ACCOUNT IS FASTER AND EASIER THAN EVERT JUST CALL OUR DEDICATED PAYMENT LINE AT 800436-7968 OR LOGON TO WWW.CARDMEMBERSERVICES.COM. PAYMENTS ARE POSTED TO YOUR ACCOUNT WITHIN ONE BUSINESS DAY AND THERE ARE NO FEES FOR THESE PAYMENT SERVICES. This Statement is a Facsimile - Not an Original 5631 GIN, r6e NO 7 6 030609 P.O. 1 of 3 1712 zone t00sm olrS56ie Page 35 of 78 Take advanlate of lld2 909% Axed APR opportuaily Umt btAs for Ike Idle of tke lean! As a preferred cardholder you've entitled to significant privileges, including the low promotional rate checks belova There checks come with a low promotional 9.990/6 t-ixed APR that lasts for the life of the transfeired balance. Transfer balances, Tay bins, Mahe a pnnekase, Get extra easkl Lira thews Wwoks to: ? ?y?e a special purchase ? TraasGa balances hom bighar-APR accouotr ? Write yourself a check for some extra ? Pay for home improvements rplmdiag money or a woekend getaway. To begin saving right away, just pt the checks below to work for you. You can write these checks for any and wt - up W the unused portion of your credit line - and take advantage of this great 9.99% fixed APR for do life of the balance. See the enclosed insert for more details. This Statement is a Facsimile - Not an Original ,o.l 5631 0101 U5r arc 7 6 032609 P¦O z of 3 1762 Lae 6212x6 DIe55631 Thls chock is vadd fora! purposes after 10W72003 MARTIN L TOZER 4564 109 MAYU DR APT 2 CAMP HILL PA 17011-5022 999 1)Ak? _ SG-1551ft'11 Z PATT-VOID VOID VOID O s jf R r Mom eT lketr.Ntt 7?rs nx?loTla.o1.7A2.z AvA3?1C+i.wAnaMARL Aeseces or rrss nAn?E ?e1LLns.•ocrz s con BMWCiONE r usa ¦ao2w2swww. W-DOWNe.OH 4305 ?° b 209 CL ¢ b1FAfo Wcmn ar 1:0443 L55111:445259 11010 25311.4654 3 z r° w a U U This dmvck is void bratpurposes after 10/0 72003 MARTIN L TOZE R 4655 109 MAYU DR APT 2 CAMP HILL PA 17011-6022 999 DATE SG-155 im 1 ??V OID VOID VOID S DO1J.AM T'!3 rh:7YE1.7 ^.OI.7AAS V ArMCLRATDUMRL AMTY:Or TEN ITATUM V UL o CArz A c&T SAIIKIiONE r.°i°sihsran??.?w+s.+:w..??.o.lw.,oH a921s 209 MEW S1c1amn 1:0441 LS5111:445 259 LID 10 2531P24655 This check h void for &N purposes a1Mr 10X17..2003 MARTIN L TOZER 4665 109 MAYO DR APT 2 LAMP HILL PA 17011-5022 999 DXJE SG 155U441 P1?OID VOID VOID S Olu= 71 DOLLARS T'.i3r,OC'MCE TSt.7Aa.SMA--31CW-AATroUAR ABQW-3 OFTEN f°1Tt7AV1LLOLTATE1 001'1' • I BANKIONE ~ P411 iAMww --aw%JaM Wo, Dd-.OH 47015 a J 209 t] MEMO C G S1cNAT12kF 1:0441 L55IWtA5259Li0LO253olt.656 May 06 2008 Page 36 of 78 This Statement is a Facsimile - Not an Original 5630 0960 USI M0 7 6 030609 POW 3 of 3 Inn 2006 MM OLCSS630 198 x? C? ?d E z s, x? a? ['7 `Z b O 70 z 0 t'7 I May 06 2008 ?yE 2 M Page 31 of 76 $1.01811181')1 for account number: 6417122S 911 0 1 025 BANKIOHE. Now Balance Payment Due Data Past Due Amount Minimum Payment $13.515.24 013I.C3 10.00 $270.D0 Amount Enclosed rK-J r aPhmbonwrxp? 541712259110102500027000013516246 MARTIN L TOZER CARDMEMBER SERVICE 109 MAYU DR APT 2 P.O. BOX 16163 CAMP HILL PA 17011.6022 WILMINGTON DE 190866153 ?nl???r?u?u?n?u?u??ut?n?un??t?t?ur??n?r?Inr??Il??n? ?nJ??nJ??unn?Lu??JJJ?uuJdn?d??unt?J?Ju? 1: 5000L60281:222259L10 10 25 111¦ Slatemer, Dab: 06HOA3.17MM CUSTOWR SERVICE ?N Payment Due Dab: 06,0 W In US. 1.800-436-7827 N . C N Minimum Payment Due: 5270.00 Espafiol 1-888-446-3308 TOD I.900-966-9090 Outside U.S. call collect 1-302-694-92DO MASTERCARD ACCOUNT SUMMARY Aaoounl Number: 54171225 91101025 Previous Balance 511,404.17 Total Cram lane $15.600 ACCOUNT ROOKIES Payments. Craft • 5250.00 Available Ored1 52.983 P.O. ash ease w9Aegme, VE 11999.1890 Purchases. Cash, Debits + $2,218.66 Purchases. Cash Access Una 59250 Finance Charges r $143.51 Available for Cash $2,983 PAYMENT ADDIUM New Balance $13.51624 P.OM P.O. . ions %DE 115 1as0419e VISIT uS AT. RARCirdanenb9rsertbNAM TRANSACTIONS Trans Amount Date Reference Number Marc hark Name or Transaction Description Credit DOWN O6r13 65411935LU M08 4332.3 CHECK TO MARTIN T07ER 1 A00.00 dlQdri Au44OR %AAMADEA 4664.3 CHECK TO.EDS 004AS PERIODIC RATE(S) AND APR(S) MAY rnnance urarge DR - Coma m? Psr9Xlio iota APR Average Da Balance Due To Transaction FINANCE CHARGES F R ees ate Category 30 days In qdo previous Cycle Current Cycle Parbdio Purchases D4755% 1739% $ODO $2,660.14 $38.04 $36.04 Cash advances .04765% 1729% - $0.00 Promotional purchases .04107% 14.99% $445.91 $5.49 13 $2.20 $268 $6.49 $2.20 . Promotional purchases .02737% 9.99% Promotional purahssas .02737% 9.99% $1,414.16 $11.61 $11.61 Promotional purchases .02737% 9.99% $1,210.09 $9.94 94 67 $2 $512 $9.94 $2.94 . . Promotional purchases .01916% 6.99% Promotond purchases .01910% 539% $2,514.66 $14.46 $14.46 Promotional purchases .01916% 8.99% $715.35 $4.11 21 80 $5 057 $1 $4.11 $5.21 . , . Promotional purchases .01642% 599% Promo tonal purchases .01642% 6.99% $454.49 $2.24 $2.24 Promotional purchaa" .01642% 599% $95.42 $0.42 31 97 $6 $768 $0.42 $6.31 . . Promotional purchases D2737% 9.99% Promotional purchases .02737% 9.99% $453.09 $3.72 $27.13 $3D.85 Promotional purchases .02737% 9.99% $142.32 $1.17 $8.62 $9.69 Tomb finance charges $143.61 Effective Annual Parcemage Raw (APR): 1739% srrplarw6on.J Gra= Periiod Type: A (Pbase we bark o/sfatementfor ft Gram Period The Conaspori ft APR is the raw of interest you pay when you carry a balance on purchases or cash advances. The Efted ive APR represents your total finance charges. Including transaction fees such as cash advance and balance transfer toss - expressed as a percentage. 70703142 SEND FLOWERS. PLANTS, CHOCOLATES, POPCORN ANDOTHER GREAT GIFTS FROM 13DD-FLOWERS.COM THIS SUMMER ANDSAVE 16%' WHEN YOU USE PROMOTION CODE'SK33". ORDER BY PHONE OR ONLINE AT WWW.1800FLOWERS.COM. OFFER GOOD THROUGH AUGUST 31, 2003. • FOR DETAILS PLEASE VISIT WWWA800FLOWERS.COM/MCLAIMER. 70703143 ORDER 6 - SOZ. OMAHA STEAKS TOP SIRLOINS AT THE SPECIAL PRICEOF$29.99 (A$23SAVINGS) ANDRECEIVE 6-40Z. OMAHA STEAKS BURGERS FREEI CALL 1-800.228-9055 AND ASK FOR ITEM 4605AWN. ADD $9.99 STANDARD SHIPPING AND HANDLING PER ADDRESS. LIMIT OF 2. OFFER EXPIRESSr"11. May 06 2008 This Statement is a Facsimile - Not an Original 5650 beet uhf no 7, 6 056709 P.s• 1 of 3 17,12 2e00106606 01=5639 REMINDER: TO AVOID FINANCE CHARGES ON PURCHASES, YOU MUST PAY YOUR BALANCE IN FULL BY THE PAYMENT DUE DATE EVERY MONTH Page 32 of 78 Take advantage of llds 9.99% axed ATR opportaulty that IwAs for tke We of the local As a preferred cardholder you're entitled to sip fim t privileges, including the low promotional rate c1awks below. 'llow chwks crone with a low promotional 9.99% fixed APR that lasts for the life of the transferred balance. Transfer balances, Pay b2s, Make a purchase, Get extra cask! Use then ohOClts to: ? Transfer balmees from highar•APR accounts ? Nkuke a special pumohase ? Witte yourself a check for Bonn extra ? Pay for horse improvements spending money or a weekend getaway. To begin saving right away, just lit the checks below to work for you You can write these checks for any slww t - vp to the umred portion of your credit line - and take advantage ofthis great 9.99% fixed APR for the life of the balance. See the enclosed insert for more details. This Statement is a Facsimile - Not an Original (over) 56" "" tin age 7 6 0307" Papa 2 0f 3 ln2 z"0 some" o1cs"39 Z 6 3j a This chsdris void bra if purposes after IIAM2003 4813 MARTINLTOZE R 109 MAYU DR APT 2 CAMP HILL PA 17011-5022 999 UKIr. SG-1551/1 1 ,,.. T-VOID VOID VOID S Oul" Or r MILARC its r4YJSffJ.7 ?oI.TAA'i AV a?1eA:ivAT7auA3x. Asccenr_ ar Try 7!AIL3aevttJ.De.'GVr A C071' _" p?{1011Maalaro`ptowa 3erleam. IC.. DNMa.OH 47015 q 1ftw 1:044LL55L11:445259L101025311e48i3 Z a_ Sura4A w Thus dwxkx void forth) purposes alMr 1IAMWO3 MARTIN LTOZER 4814 109 MAYU DR APT 2 CAMP HILL PA 17011-5022 999 rATF. 56-1551!41 P;;-VOID VOID VOID s CA" DOU A11L c cm PCr•JUZ),7=ATAD.•SAVA; )CA:,VAILC?" ADAD.C_CrTMF-'ATL3MII1rM:; TrdCCR T ?l'ME pMV?UOA ipww0 So iws, W_ Dd--.0H 4701% 209 Mew iMNATUM 1:0441 L55111:44525911010 25311.4814 U F o a o a This ohadris Vold foradl purposes &%r 11X)92003 MARTIN L TOZE R 4815 108 MAYU DR APT 2 CAMP HILL PA 17011-5022 999 VAIe 56 1551!441 ,,--,-VOID VOID VOID S Do,..nL T.i300.AffA7 ?ATAD.SAY AI?1C.1.arA7iRYABC A3S33.'r; aF 7}lS A1TL:iE VILL04CU:ATrA CCiY BANMC'1 INK =N rw. SwvbK IC.Ddw .,CH 47010 209 MFS4n Sir.NAnfkv May 06 2008 COLA & L55 i 113.45 25911010 25311'48 15 Page 33 of 78 This Statement is a Facsimile - Not an Original 5650 0000 161 N1 7 6 0607" PAN 3 of S 1712 2000 611016 01=5650 d g? b 2 t c? d Z N Ly_ ^R ?E 7 r? 9.g x? s z? i? c >C X C li7 z d M I M e May 06 2008 Page 30 of 78 May 06 2008 Stat@Ment for account number: 54171225 91101025 BMKIION aa. New Balance Payment Due Date Past Due Amount Minimum Payment $14.167.91 ?0902A3 $0.00 $283.00 I S ? o to one YGWr Amount Enclosed LJJJ W : ? Pro on asdc. 5417122591101025000283D0014187917 MARTIN L TOZER CARDMEMBER SERVICE 109 MAYU DR APT 2 P.O. BOX 16163 CAMP HILL PA 17011.5022 WILMINGTON DE 1 917 86-61 53 ... 111111111111 111111 loll Will is 5000 L60 281: 2 2 2 2S9 L 1010 2 5 Ins Statement Date: 07HOID3- D 3 CUSTOMER SERVICE ANK ONE Payment Due w Data: 11/02 D11/02W In In U.S. US. 1-600436-7827 • B Minimum Payment Due: 5263.00 Esparw 1-686-4463308 TDD t-800-966.8060 Outside U.S. call collect I-302.59432D0 MASTERCARD ACCOUNT SUMMARY Accouta Umber. 6417122 5 91101025 Previous Balance $13,61624 Total Credit Una $16,600 ACCOOIITNOUNW5 Payments. Credits $270.00 Available Credit $2312 P.O. harass Wansa0lm. DE lawams Purchases, Cash, Debits + $8D0.00 Cash Accese Lana $8.260 Finance Charges + $141.67 Available for Cash $2,912 PAYIatNTADI)FIM New Baiance $14.187.81 P.O. ebm 131511 vr0aa0apYri. DE 18a?11163 VIER I!6 AT. 1a'NIYAe?1M11W aMM11 Wr.LOfla TRANSACTIONS Trans Amount Data Reference Number Marellant Name or Transaction Description Credit Debit 0721 8%17128Aw4DMDTN PAYMENT. THANK YOU 27D.OD 0'22 W1121eDAGOWEa 44673 CHECK TO MARTIN TOZER 1100.00 0724 'FINANCE CHARGE' TRANSACTION FEE 24.00 0116 'FINANCE CHARGE` 117.67 FINANCE CHARGES PERIODIC RATES ANDAPR(S) MAY VARY Corresponding Finance Charge Parfodi0 ate APR Average Daly Baler" Due To Transaction FINANCE Category 30 days in cycle Previous Cycle Gored Cycle Periodic Rate Fees CHARGES Purchases D4765% 1739% $0.00 $2.671.04 $38.19 $38.19 Cash advances D4765% 17.39% - - $0.00 Promotionalpurohtws .041 D7% 14.99% $444.99 $6.48 $6.48 Promotional Purchases D2737% 9.99% $267.76 $2.20 $2.20 Promotional purchases .02737% 999% $1,412.21 $11.59 $11A9 Promotional purcham .02737% 9.99% $1,206.43 $9.92 $9.92 Promotioral Purchases D1916% 6.99% $512.17 $2.95 $2.95 Promotional Purchases D1916% 6.99% 54512.27 $14.44 - $14.44 Promotional purchases .01916% 6.99% $714.66 $4.11 $4.11 Promotional Purchases .01642% 6.99% $902.87 $4.44 $4.44 Promotional purchases D1642% 5.99% $464.12 $2.24 $2.24 Promotional Purchases 111642% 5.99% $95.35 $0.42 $0.42 Promotional purchases .02737% 929% $1,006.30 $8.28 $8.28 Promotional Purchases .02737% 939% $919.44 $755 $7.55 Promotional purchases D2737% 929% $288.80 $2.37 $2.37 Promotional purchases D2737% 9.99% $427.64 $3.61 $24DD $27.51 Total finance charges $141.67 EffaDWe Annual Peroathge Rah (APM: 17.39% Grace Period Type: A (PAsase see hack ofstabnowd for the Grace Period expWltdon.) The Corrsspondi g APR Is the rate of Interest you pay when you carry a balance on purchases or cash advances. The Effective APR represents your total finance charges - including transaction fees such as cash advance and balance transfer fees - expressed as a Percentage. T0803070 SAVE UP TO $1000 AT LAKE POWELL AZNTI BOOK FOUR OR MORE HOUSEBOAT DAYS AND RECEIVE 26% OFF HOUSEBOAT RENTALS OR A FREE ISR POWERBOAT RENTAU CALL FOR RESERVATIONS AT 1-8911-2723161, USE CODE PSD311. FOR DETAILS 00 TO WWWARAMARKPARKS.COMIBKFALL EXPIRES I IAM3. 70803123 ORDER 6 - 6OZ OMAHA STEAKS TOP SIRLOINS AT THE SPECIAL PRICE OF $29.99 (A $23 SAVINGS) AND RECEIVE 6 - 4 OZ OMAHA STEAKS BURGERS FREEI CALL 1-800.228.9055 AND ASK FOR ITEM 4505AWN. ADD $9.99 STANDARD SHIPPING AND HANDLING PER ADDRESS. LIMIT OF 2. OFFER EXPIRES grim. 70803124 MAKING ELECTRONIC PAYMENTS ON YOUR CREDIT CARD ACCOUNT IS FASTER AND EASIER THAN EVER! JUST CALL OUR DEDICATED PAYMENT LINE AT 800-436-7958 OR LOGON TO WWW.GARDMBABERSERVICES.COM. PAYMENTS ARE POSTED TO YOUR ACCOUNT WITHIN ONE BUSINESS DAY AND THERE ARE NO FEES FOR THESE PAYMENT SERVICES. This Statement is a Facsimile Not an Original 5638 sae un see 7 6 030808 Peen 1 of 1 1712 2800 119111186 OICS5638 Page 29 of 78 $MrrMent for account number: 54171225 91101025 SM ONE. New Balance Payment Due Date Past Due Amount Minimum Peymerm $14.809.42 f 1004!03 1 $0.00 $29100 I I w [paapN be One Amount Enclosed No IL;--J N? ed&?M or or a-mea9 Print mon twee 5417122591101D2500029300014689424 MARTIN L TOZER CARDMEMBER SERVICE 109 MAYO DR APT 2 P.O. BOX 16163 CAMP HILL PA 17011-5022 WILMINGTON DE 19886.6153 I1rrIIlllnnlnhlrlrnlnnllrrnlllrrrlllnltlrnnllnnlnlrrnllrhllr hl Irhrlllhhrlllrrrrh hllrrsllrlhlhllhhrrrlrlrrlhlllrrrrrlrllrlhrl 1: 5000L60281:222259L10&025&I's Dais: 08!09103.1910903 Swoment CUSTOVERSERVICE NE Ps Dw D Date: ayment . 108)003 In In US U.S. 1-800.438-7827 N? . Q Minimum Payment Due: $293.00 EspaW I-SM44633DB TOD I-800.955-8060 Outside U.S. call coiled 1.302-6948201 MASTERCARD ACCOUNT SUMMARY Account rireber. 64171226 91101025 Previous Balance $14,18791 Total Credit Line $16.600 ACCoutrT No1RREs Payments, Credits . $300.00 Available Ored1 $1,810 P.O. she. no th»a6 race W INMM' Purchase. Cadi. Debits +$852.23 Cash Access Line $9250 Flnance Charges +$149.28 Available for Cash 51,810 PAYOAENTADI)FIM New Balance $14,809.42 vart , DE wO?a,m 1 5 16a s srsa VwT us Ar. anw.ea,eirmwrsrat.e?en TRANSACTIONS Trans Amount Date Rakranco Number Merchant Name or Transaction Description Credit Debit a= M4171278ISMWR PAYMENT •THANKYOU 300.00 O&M BUII237GM75KVJVF 4468-3 CHECK TO CASH 200.00 0&rm 'FINANCE CHARGE' TRANSACTION FEE 6.00 058541193714AS"YG6 44%3 CHECK TO EDS 195 321077 45223 new 'FINANCE CHARGE' TRANSACTIO N FEE 13,56 oao9 'FINANCE CHARGE' 129.72 FINANCE CHARGES PERIODIC RATE ANDAPR S MAY VARY Daily p mace Charpa "D T saction FINANCE T Periodic Rate APR Average Daily Balance uce o ran Category 32 days in cycle Previous Cycis Ct nent Cycle Periodic Rate Fees CHARGES Purchases .047615% 1729% $0.00 $2,671.49 $40.74 $4D.74 Cash advanoss D4765% 1739% - $0.00 Promotional putchanes D4107% 14.99% $445.04 $5.84 - $5.84 Promotional purchases D2737% 9.99% $267.79 $2.36 - $2.35 Promotional purchases .02737% 9.99% $1,412.33 $1237 $12.37 Promotional Purchases D2737% 9.99% $1,208.53 $10.58 $10.58 Promotional purchases .01916% 6.99% $512.20 $3.14 $3.14 Picnic tionalpurchases .01916% 6.99% $2,612.41 $15.41 $1SAll Promotional Purdue, .01916% 629% $714.70 $4.38 $4.38 Promotional purchases 117842% 5.99% $751.99 $3.95 $3.95 Promotional purchases .01542% 5.99% $454.15 $2.39 $2.39 Picnic Tonal pcrcham 11542% 5.99% $85.35 $0.45 $0.45 Promotional purchases D2737% 9.99% $1,007.10 $8.82 - $8.82 Promotional pvachaaas D2737% 999% $910.91 $7.97 $7.97 Promotional purchases .02737% 9.99% $286.12 $2.61 $251 Promotional purchases .02737% 9.99% $81292 $7.12 $7.12 Promotional Purchases D2737% 93911. $81.98 $0.71 $610 $6.71 Promotional purchases D2737% 9.9976 $113.16 $0.99 $1356 $1455 Totalllnanco Charges $149.28 Effective Armuel Parcernsge Rete (APR): 17MM Gras Period Type: A (Please sus back ofsUlament for the Grace Period eapfanaffor:.) The Conssponding APR Is the rate of Interest you pay when you carry a balpnce on purchases or cash advances. The Efkcd a APR represerds your total finance charges - Including Bansacdon fees such as cash advance and balance transfer teas - expressed as a percentage. 70903089 HOW CAN YOU HELP PROTECT YOURSELF FROM IDENTITY THEFT? GET A CREDIT REPORT WHEN YOU TRY PRNACYGUARD FOR 30 DAYS FOR ONLY $1. OFFER EXPIRES 12.31-03. CALL 1-888.398-3631 TODAYI PRIVACYGUARD IS NOT AFFILIATED WITH BANK ONE OR ITS AFFILIATES. T090309D DONT MISS 'BE THE EXPLORER WEEK' ON THE NATIONAL GEOGRAPHIC CHANNEL, MONDAY, SEPTEMBER 29 TO SATURDAY, OCTOBER 4 AT 8 PM ET!PT ALL WEEK. JON HOSTS MARTIN AND CHRIS KRATTAS THEY TAKE YOU ALONG ON SOME OF THE WORLD'S GREATEST EXPEDITIONS. 70903144 AS A VALUED CARDMEMBER, YOU ARE ELIGIBLE TO RECEIVE HIGH- GUAL ITY MERCHANDISE FROM TOP BRANDS SUCH AS LENOX, TONKA, 6 GUND FROM REWARDCENTER, A DIVISION OF MAINSTREET DIRECT. JUST GO TO WWW.REWARDCENTER.CDM AND TYPE N 080473 WHERE IT ASKS FOR YOUR CERTIFICATE NUMBER. QUANTITIES ARE LIMITEDI This Statement is a Facsimile - Not an Original 5630 0686 11511 Us 7 6 050909 Peas 1 of 1 1712 2000 6086&6 OLIMM30 May 06 2008 Page 28 of 78 $tl eITIOnt for account number: 54171225 91101025 BANKIONEa Now Balarbs Payment Due Date Past Due Amount Mlnimwn Payment $14,566.44 11W.03 $0.00 $291.00 Amount Enclosed ? t? e "Wes or oft 17 Pma Reakese? 541712259110102500029100014586442 MARTIN L TOZER CARDMEMBER SERVICE 109 MAYU DR APT 2 P.O. BOX 15163 CAMP HILL PA 17011-5022 WILMINGTON DE 19086-6153 1: 5000660281: 222259L101025Life Statement Date: 0910>03.1 CUSTOMER SERVICE IONE Payment Due ue Data: . 1- 1 VD3W 1.03-63 In US US. 10-438-7827 BANK Minimum Payment Due: $291 AD Espanol 1488446-33D8 TOO i-600-956-8060 Outside U.S. call Dolled 1-302.594-82DD MASTERCARO ACCOUW SUMMARY ADooun tl Numeer. 5417 122 5 91101025 Previous Balance $14,669.42 Total Credit Line $16,5DD ACOOUNTMOWMs Payments. Credits - $800.00 Available Credit $1.913 P.O. a w oafs vnhe,peo. DE roarsaeao Purchases, Cash, Debtor +$662.23 Cash Access Line $S.260 Finance Charges +$144.79 Avallable for Cash $1,913 PAYLUMADDFUM New Balance $14586.44 weNpl P.O. lours on, DE 10N66162 VWT US AT. amtw4nenWMNr&K TRANSACTIONS Trans Amount Date Reference Number Merchant Nana or Transaction Description Credit Debn 09n9 BUIT1 29601 67 9" PAYMENT •THANK YOU 600.00 oea4 654111136DA6KBZADD 4666.3 CHECK TO EDS 45223 am 'FINANCE CHAiK3E' TRANSACTION FEE 13.56 10.03 55411938RAOFNBQVF 4814-3 CHECK TO CASH I00.0o low 'FINANCE CHARGE' TRANSACTION FEE 5.00 low -FINANCE CHARGE' 12623 FINANCE CHARGES PERIODIC RATES AND APR MAY VARY nance Charge Periodic ate. A Average Daly Balance Due To Transaction Previous Cycle Current Cycle Periodic Rate Fees i cl d FINANCE CHARGES e n cy ays Category 30 Purchases .04929% 17.99% $0.00 $2,698.60 $3991 $3921 Cash advances .06477% 19.99% $0.00 Promotional purchases 114107% 14.99% $444.73 $6.47 2 20 $6.47 20 $2 . Promotional purchases 112737% 9.99% $267.65 $ 68 $1159 411 119% $1 9 . $11 S9 , . . Promotional purchases .02737% Promotional purchases .02737% 9.89% $1,207.96 $9.92 $9.92 Promotional purchases D1916% 6.89% $512.03 $2.94 $2.94 Promotional purchases .01916% 6.99% $2511.59 $14.44 $14.44 Promollonal purchases 111916% 6.99% $714.47 $4.11 1 04 $4.11 04 $1 . Promotional purchases .01542% 6.98% $212.05 $ 24 $454 01 $2 . $2.24 . . Promotional purchases .01642% 5.99% Promoliorsll purchases .01642% 5.99% $85.33 $0.42 $0.42 Promotional purchases D2737% 999% $1,006.63 $8.26 $8.26 Promotioional purchases D2737% 999% $910.45 $7.48 $7.48 Promotional purchases 112737% 9.99% $286.98 $2.35 $2.35 Promotional purchases 112737% 9.99% $806.33 $6.61 $8.01 Promotional purchases 112737% 9.99% • $202.82 $1.67 3 7 $1.67 76 $3 . 6 Promotional purchases .02737% Sam $468.42 $ . Promotional purchases .02737% 9.99% $211.41 $1.74 $1356 $1530 Promotional purchases .02737% 9.98% $10.00 $0.08 $5AD $5.08 Total finance charges $144.79 Effective Annwl Poch*ntage Rate (APR): 17.99% Grace Period Type: A (Please see back otaf arnent&x the Grace Periodw0amflon.) The Corresponding APR is the rate of i tered you pay when you carry a balance on purchases or cash advances. The Effective APR represents your total finance charges -including transaction fees such as cash advance and balan ce transfer fees - expressed as a percentage. 71003108 HOW CAN YOU HELP PROTECT YOURSELF FROM IDENTITY THEFT7 GET A CREDIT REPORT WHEN YOU TRY PRNACYGUARD FOR 30 DAYS FOR ONLY $1. OFFER EXPIRES 12.31.03. CALL I-688.398.3631 MDAYI PRNACYGUARD IS NOT AFFILIATED WITH BANK ONE OR ITS AFFILIATES. 71003110 WATCH WORLDS APART ON THE NATIONAL GEOGRAPHIC CHANNEL AND SEE WHAT HAPPENS WHEN AMERICAN FAMILIES ARE AIRLIFTED TO REMOTE COUNTRIES FOR A CRASH COURSE IN CULTURAL DIVERSITY. WORLDS APART AIRS MONDAYS AT 8 P.M. ET/PT 71003161 ENJOY LOW WEB RATES PLUS SPECIAL DISCOUNTS ON CAR RENTALS AT HERTZCOM. DEPENDING UPON WHERE AND WHEN YOU TRAVEL, YOU COULD SAVE AS MUCH AS 15%. JUST USE DISCOUNT CODE CDP* 374210. This Statement is a Facsimile - Not an Original 3630 0966 11511 880 7 6 031009 Page I of 1 1712 2910 3011686 01MM30 May 06 2008 Page 27 of 78 May 06 2008 StAt@MOnt for eccount number: 5417 1225 9110 1 026 BANKNIONEre Nov Balance Payment Due Data Past Due Amount Minimum Payment 515.867.0212475 03 $0.00 $313.00 Amount Enclased I S ? N year ettidc poaabM is ae c L-J Now address or tmMl'! PM On Eaek 541712259110102500031300015667029 MARTIN L TOZER CARDMEMBER SERVICE 109 MAYU DR APT 2 P.O. BOX 16163 CAMP HILL PA 17011-5022 WILMINGTON DE 19SM-6163 1:5???ISO281:222259L1?i?25I'll SlatemrentDate: 10N0103.I111D•b3 CUSTOMER SERVICE ?aNx,oNE Payment Due Date: 12W--W In US. 1-900-438-7927 e Minimum Payment Due: $313.01) Esparlot 1 889 446 3306 TDD 1-800.966-8060 Outside U.S. call collect 1-302-694-9200 MASTERCARD ACCOUNT SUMMARY Account Manbar: 54171 22 5 9110 1025 Previous Balance $14488.44 Total Credit Line 516500 Accouwr mumm Payments. Cremes .$33000 Avallable Credit $832 P.O. am sac wrn00m.1De1aa4me Purchases, Cash. Do bits +$1,234.46 Cash AocessLine $8260 Finance Charges +$176.12 AvallaNe for Cash $832 PAYMENT ADDMM $15,867.02 New Balance P.O. 1.199 w. DOR IW.. taalE-alAt VISIT us Air, erwxvdn0nbv"Kw.sa. TRANSACTIONS Trans Amount Data Reference Number Marc pant Name or Transaction DOWAP ion Credit Debit Ion? F33M00a2000FSPRC Special Promotional Rate Balarrce 30.00 tons WI19995A84QX4PJ 4816-3 CHECK TO CASH 300.00 10220 'FINANCE CHARGE' TRANSACTION FEE 9.00 1104 'FINANCE CHARGE' TRANSACTION FEE 27.13 11no 'FINANCE CHARGE' 13920 FINANCE CHARGES PERIODIC RATE ANDAPR(S) MAY VARY sporr Finance Charge T D FINANCE Transacti Periodic ate APR Average Daly Balance Category 32 days In coo Previous Cycle Current Cycle o ue Periodic Rate on Fees CHARGES Purchases .04829% 17.99% $0.00 52.719.42 $42.90 $42.90 Cash advances .06477% 19.99% $0.00 Promotional purchases .041 D7% 14.99% $445.21 $6.86 $6.85 Promotional purchases .027379E 9.8976 $267.85 $234 $2.34 Promotional purchases .02737% 999% $1,412.69 $1237 $1227 Promotional purchases 02737% 999% $108.84 $10.59 - $1 D59 Promotional purchases 41916% 6.99% $612.29 $3.14 $3.14 Promotional purchases .01916% 699% $2,612.87 $15.41 $16.41 Promotional purchases 01916% 61" $714.83 $4.38 $4.38 Promotiorwl purchases .01642% 599% $1.38 $0.01 $0.01 Promotional purchases .01542% 6.99% $333.68 $1.76 $1.75 Promotional purchases .01642% 6.99% $8528 $0.45 $0.45 Promotional purchases 02737% 9.99% $1,007.36 $8.82 $8.82 Promotional purchases 02737% 9.99% $911.12 $7.98 $7.98 Promotional purchases .02737% 999% $288.18 $251 $2.61 Prornotloral purchases .02737% 9.88% $805.89 $7.08 $7.06 Prourtptional purchases .02737% 9.99% $201.48 $1.76 $1.76 Promotional purchases 027371A 9.99% $456.55 $329 $3.99 PronwWnal purchases 02737% 9.99% $459.93 $4.03 $4.03 Promotional purchases 02737% 9.99% $102.34 $0.90 $0.90 Promotional prchaaes .02737% 929% 5208.84 $1.81 $9.01) 51091 Promotional prc h.:.: 02737114 9.99% $23.51 $0.20 - $0.20 Promotional purchases 02737% 9.99% $198.01 $1.74 $27.13 $2897 Total finance charges $176.12 Ellectlw Annual Percentage Rate (APR): 17.99% rdracePerfociType: A (Pkaseseebaakofsbbn7WforfhaGrace PododaVlanatlon.) The Correaponring APR is the rats of Interest you pay when you carry a balance on purchases or cash advances. The Effective APR represents your total finance charges - Including transaction fees such as cash advance and balance transfer fees- expressed as a percentage. TI ID3084 -TAKE 510 OFF AL'S FAMILY FARMS FLORIDA CITRUSr- A 30% DISCOUNT ON 20 LBS NAVEL ORANGES, GRAPEFRUIT OR MKED. FIRST TIME BUYERS ONLY422.95 PLUS SM. OFFER ENDS 01!15. CALL TO ORDER: 1-8811-231 -23114 DEPT. 06X ENJOYCITRUS.OOM This Statement is a Facsimile - Not an Original S639 0800 LED 806 7 6 032119 Pam. 1 of 1 171z ieee slOU" OICS5630 Page 26 of 78 .SIMM gnt for account number: 6417 1225 9110 1025 BMW ONE. New Balance Psymwd Duo Dow Past Due Amount Mlrmurn Peymsnt $15,696.81 01..,03!04 $0.00 $31300 IPawrWndcpagblslo Bank One n eodc Amount Enclosed ; _ JI Nar bddr sdaros or rmseY Pmt Oil - 541712259110102500D313D0015696b12 MARTIN L TOZER CARDMEMBER SERVICE 109 MAYU DR APT 2 P.O. BOX 15163 CAMP HILL PA 17011-5022 WILMINGTON DE 1955.6153 11111111111111111211111116'11 toll 1'1'11 1111111111 lu11n11111 11116111 11161111 1: 5000L60281:222259L10&025&oil 11+1 1 /03- Sl&tgmwt Date: OIER= CU NE PaynientDueDale: S 01103tD4 I 7827 . MRCO Minimum Payment Due: $319.00 T Ilcl I II 1 ? 956-8060 1-800 Outside Us. call collect 1-302-694-8200 MASTERCARD ACCOUNT SUMMARY Account wrber. 54171215 91101025 Prevleue Balance $16,057112 Toll] Credit Lira $16,600 Accourr BDOIES Paymorlls, Croft -$315.00 Available Credit $803 P.O. In sow yrY*gW, DE 10 924850 Prrchasoo, Cash. Debits + $201.75 Cash Access Lino $9.260 Finance Charges +$143.04 Available for Cash $803 PAYIMW ADDIUM New Balance 515,696b1 P P.O. 9 a11 1. DE P I is 1060-0163 VWT US A7: a lw.eednwrbwswvbmm - Periodic ale APR Average Daily Balance l Finance Charge Due To Transaction FINANCE Fees CHARGES di R t i P Category 29 days in cycle e Previous Cycle Current Cyc a e er o c Purchases 114929% 17.99% $0110 $2,751.11 $3933 $39.33 Cash advances 115477% 19.99% $0.00 $62.74 $0.99 $10.00 $10.99 Promotional purchases 114107% 1499% $444.70 65 $267 $6.29 13 $2 $6.29 $2.13 Promotional purchases 02737% Promotional purchases .02737% . 939% 9,99% $1,411.60 . $1120 $1120 Promotional purchases .02737% 9.99% 61,207.90 01 512 $9S9 _ 84 $2 $9.69 $2.84 Prorrmional Purchases .01916% promotional purchases .01916% . 699% $ 699% $2.611.51 . $1396 $1396 Promotional purchases D1916% 629% $714.46 $134 85 $3.97 64 $0 $3.97 $0,64 Promotional prohases .D1642% Promotional purchases .01642% . 6.89% 5.99% $85.93 , $0.40 $0.40 Promotional purchases .02737% 9.99% $1,005.59 $910 42 $7.99 23 $7 $7.99 $7.23 Promotional purchases .02737% Promotional purchases .02737% . 9.99% 999% $285.97 . $2.27 $2.27 Promotional purchases .02737% 1 899% $806.27 30 $201 $639 80 $1 $6.39 $1.60 A Promolional purchases 112737 . 9.99% $466 20 . 61 $3 $3.61 Promotional purchases 02737% Promotional purchases 02737% . 9.99% 9.99% $466.21 . - $3.62 $3.62 Promotional p schases .02737% 92976 $100.66 52 $304 $0.79 _ $2.42 $0.79 $2.42 Promotional purchases 02737% Pronwt'monal purchases 02737% . 929% 9.99% $30.17 $0.24 $0.24 Promotional purchases 02737% 9.99% $916.95 $7.28 $7.28 Total tirlarlce charges $143.78 Effective Arrmal Percentage Rate (APR): 19.99% Gros Period Type: A (Phase we be&ofstrhmont for low brace Period exPWu1br:.) The Corresponding APR Is the rate of lntarest you pay when you carry a balance on purchases or cash advances. The Ellaetivo APR represents your total finance ehmgos - Including transaction foes such as cash advance and balan ce transfer fees - expressed as a percentage. 71203075 EFFECTIVE MARCH I, 2004 THE MAXIMUM COVERAGE FOR TRAVEL ACCIDENT INSURANCE BENEFIT FOR YOUR CREDIT CARD WILL BE REDUCED TO 5500.000. T1203078 ACT NOWT GO TO WWW.BANKONE.COM/AUTOLOANS AND APPLY FOR A BANK ONE AUTO LOAN. NEW AUTO - USED AUTO- REFINANCES RECEIVE AN ANSWER IN MINUTES. APPLY NOW! May 06 2008 This Statement is a Facsimile - Not an Original 5650 0900 LSD Soo 7 6 031209 Pow 1 of 1 1712 2000 6011186 GICS563D TRANSACTIONS Amount Trans Dato Reference Number Merchant Name or Transaction Description Credit Debit 1120 11541712A4016ALYnc PAYMENT-THANK YOU 300.00 ,1na osu712A4019ALYTV PAYMENT •THAW YOU 15.00 May 06 2008 Page 25 of 78 SMOI1IOnt for account numb-: 64171225 91101025 BANKIONE. Nam Balanoa Payment Due Date Past Due Amount Minimum Payment $15.947.48 0203!04 $0.00 $318,00 owayour Amount Enclosed I$ .? chack p 1 11tosukotr Nar? ettd'eee Or!-eletl7 Prim on aeCr. 541712259110102500031800015947487 MARTIN L TOZER CARDMEMBER SERVICE 109 MAYU DR APT 2 P .O. BOX 16163 CAMP HILL PA 17011.5022 WILMINGTON DE 19686.6153 LnIILInLrIrluLdLn6hod6LlwILrL?rrd?lJ?rd 'oil 111,11 1: 5000L60261:222259LL01025III, ant Date: 12h0103. OtO ? ?O Psymai Paymsrd Due D Date: VM In US. I -M-435.79 02i03N4 In US. 27 . J l J?K Minimum Payment Due: 531810 Espahol 1-888.446.3306 TDO 1.800.965-8060 Outside US. call collect 1.302.594-6200 MASTERCARD ACCOUNT SU111SAARY Aooourltttrrrbor: 541712 2591101025 previous Balance $1689891 Trial Credit Line $16,800 ACCOM NOOMM Payments. Credlta -$313.00 Available Credit $552 P.O. an me vrarkVion, DE 190"4es0 Purchases, Cask Debits +5401.76 Cash Axes Line $8250 Finance Charges +$161.92 Available for Cash $552 PAYYENTADOFtM Now Balance 515,947.48 P.O. en n. cE VO. g 13 U DE lane-stet VMF US Ar. % W.tKdM brrNM40NjWH TRANSACTIONS Trani Amount Data ROferonce Number Merchant Name or Transaction Description Credit Debit 12119 7430183131MWIllfP78 pNCBANIG140CAMPHLLSHOCAMP HILL PA 401.75 12119 'FINANCE CHARGE' ON CASH ADVANCE 1225 12110 a541712B1ot Soit3Ze PAYMENT • THAW YOU 313.Oo 01p0 'FINANCE CHARGE' 149.67 FINANCE CHARGES PERIODIC RATES AND APR MAY VARY Finance Charge Transaction Syr Balance Perbd ate bd c r S H Rate iic Cycle Pa C Current Previ ouss Cyiele ategory 31 days In n cycle C ARGE Purchases D4929% 1799% $ODO $2.792.09 $42.67 - $42.67 Cash advances D5477% 1939% $0.00 $601.24 $6.61 $12.05 $20.66 promotional purchases .04107% 14.99% $444.60 $6.66 - 61 $2.27 % $267 $5.68 $2.27 _ . Promotional purchases D2737% 9.99 Promotional purchases D2737% 9.99% $1,411.40 $11.97 $11.97 Promotional purchases D2737% 9.99% $1,207.73 $10.25 $1025 $2110 Promotional purchases Dia16% 6.99% $471.17 $2.80 91 28 $14 $2511 $14.91 . . Promotional purchases D1916% 6.99% Promotional purchases .01914% 6.99% $71427 $4.26 $4.25 Promotional purchases D1642% 6.99% $22.68 $0.11 3 0 $0.11 13 $0 .1 Promotional purchaee D1S42% 5.99% $24.89 $ 54 44 $8 006 89% $1 . $8.54 . , . Promotional purchases D2737% 9. 72 29 $7 5910 $7.72 . . Promotional Purchase D2737% 9.99% 43 92 $2 $285 $2.43 . . Promotional purchases .02737% 9.99% Promotional purchases D2737% 9.99% $805.15 $6.83 $6.83 Promotional purchases .02737% 999% $201.28 $1.70 9 $1.70 67 $3 7 Promotional purchases D2737% 999% $456.14 $3 86 14 $3 99% $466 . $3.86 . . Promotional purchase D2737% 8 Promotional purchases D2737% 999% $100.64 $0,85 $0.85 Promotional purchases D2737% 9.99% $301.93 $256 0 26 $2.66 26 $0 . Promotional purchase D2737% 9.99% $30.19 $ 72 30 $7 $910 . 72 $7 . . Promotional purchase D2737% 9.99% . Total finance charges $16192 Ef1*cUvs Amual P0rc0rNage Rate (APR): 19.99% Brace Period Type: A (Please we 6aerofsfatement for fhs Grata Period axpfOnaEbn.) The Corresponding APR Is the rate of interest you pay when you carry a balance on purchases or cash advances. The Effective APR represents your total finance charges - including transaction fees such as cash advance and balance transfer fees - a) pressed as a percentage. 70104069 EFFECTIVE MARCH 1, 2004 THE MAXIMUM COVERAGE FOR TRAVEL ACCIDENT INSURANCE BENEFIT FOR YOUR CREDIT CARD WILL BE REDUCED TO $60D,000. T01D4070 SENDA GIFT STRAIGHT TO THEIR HEART FOR VALENTINElES DAY AND SAVE 15%' WHEN YOU MENTION PROMOTION CODE BANK44. OUR VALENTNEKS DAY GIFTS CELEBRATE EVERY RELATIONSHIP FROM SWEETHEARTS TO TRUE LOVES- TO NEW LOVESI -FOR DETAILS, PLEASE VISIT WWW.1800FLOWERS.COMrDISCLAIMER TOt D4111 AS A VALUED CARDMEMBER, YOU ARE ELIGIBLE TO RECEIVE HIGH- QUALITY MERCHANDISE FROM TOP BRANDS SUCH AS LENOX. TONKA, ?E GUND FROM REWARDCENTER. A DIVISION OF MAN STREET DIRECT. JUST GO TO WWW.REWARDCENTER.COM AND TYPE N 080606 WHERE IT ASKS FOR YOUR CERTIFICATE NUMBER. QUANTITIES ARE LMITEDI This Statement is a Facsimile - Not an Original 3630 acs ass 800 7 6 0401" P.a. t of 1 1712 2000 HIM otss3639 Page 24 of 78 $Mt;M Oct for account numbea: 5417 1225 911110 1025 BANK: 0NEe Now Balance Payment Due Date Past Due Amount Minimum Payment $16.872.61 ?03..05A4 $0.00 $317.DO Amount Enclosed Winow ckii ? t Bbet o. New edorase or P nt on Bank 541712259110102500031700015872513 MARTIN L TOZER CARDMEMBER SERVICE 109 MAYU DR APT 2 P.O. BOX 16153 CAMP HILL PA 17011.5022 WILMINGTON DE 19988.6153 11111111111111111u111111111111111111111 oil III pill I11111111111 1:5000 L60281:2 2 2 2 59 110 10 25Loo statement Date: ouloro4.02R19ID4 CUSTOMER SERVICE __ BANK ENE Payment Duo Date: 03AS104 In U.S. 1-800.436-7927 • Minim Minimum Payment Due: $317.00 Espahc 1.888-446-33D8 TDD 1-800.955-8060 Outside U.S. call collect 1-302-694-8200 MASTERCARD ACCOUNT SUMMARY Account lfurmber. 54171225 91101025 Previous Balance $16,947.48 Total Credit Line $1000 ACCOUNT wauums Payments, Credts 43M.00 Avallade Credit $827 P.C. 9sc am Wb*Vbn, DE 1ea994M Purchases, Cash, Debits +$81.75 Cash Access Line $9.260 Finance Charges +$163.28 Avallable for Cash $627 PAYGDIT ADORps New Balance $15,872.51 P.O. Oft 13153 weNgbn, DE IOBS"153 VI51T U9 Ar. rrrrerdrWrdN rVb" M TRANSACTIONS Trans Amount Date Reference Number Merchant Name or Trarlsac0on Description Crodft [)obit 0124 74MI63DOMBN96Z PNC SAW 40 -A.MPHLL SHO CAMP HILL PA 81.75 0124 'FINANCE CHARGE' ON CASH ADVANCE 10.00 0201 W41712DOD15TI3"V PAYMENT-THANK YOU 320.00 o209 'FINANCE CHARGE' 15328 EFFECTIVE MARCH I, 2004 THE MAXIMUM COVERAGE FOR TRAVEL ACCIDENT INSURANCE BENEFIT FOR YOUR CREDIT CARD WILL BE REDUCED TO $600.000. FINANCE CHARGES PERIODIC RATES ANDAPR S MAY VARY Periodic ato A Average Daily Balance Finance Due To Transaction FINANCE Category 31 days in cycle Previous Cycle Nom Cycle Periodic Rate Fees CHARGES Purchases .049291A 17.99% $DAO $2,935.08 $4332 - $4332 Cash a[kancea D5477% 19.99% $0.00 $685.31 $11.64 $10.00 $2124 Promotional purchases .04107% 14.99% $447.09 $5.69 - $6.69 Promotional purchases .02737% 999% $268.60 $2.28 52.28 Promotional purch, .02737% 9.99°x. $1,418.67 $12.02 $12.02 Promotional purchases D2737% 9.99% $1,212.24 $1028 $1028 Promotional purchases .01916% 6.99% $391.30 $2.33 $2.33 Promotional purchases .01916% 6.98% $2517.81 $14.95 $14.95 Promotional purchases 111816% B.99% $716.24 $4.26 $4.26 Promotional purchases D1642% 5.99% $0.07 $0.00 $0.00 Promotional purchases .01642% 6.99% $0.09 $0.00 $0.00 Promotional purchases D2737% 9.99% $1,010.20 68.58 $8.68 Promotional purchases D2737% 9.89% $913.68 $7.75 $7.75 Promotional purchases D2737% 9.99% 6286.99 $2.43 $2.43 Promotional Purchases .02737% 9.99% 6806.16 6698 $6.88 Promotional purchases .02737% 8.D9% 620223 $1.71 $1.71 Promotional purchases D2737% 9.999E $466.85 $3.88 $3.88 Promotional purchases D2737% 9.99% $456.84 $3.88 $3.88 Promotional purchases .02737% 9.89% $101.01 $0.86 $0.86 Promotional purchases .02737% 9.99% $303.05 $267 62.67 Promotional purchases .02737% 9.89% $30.30 $0.26 $0.26 Promotional purchases .02737% 9.89% $913.68 $7.75 $7.76 Total finance charges $163.28 Elfehxive Amual P6rcemaye Rate (APR): 1999% Grace Period Typo: A (Please we back of stasomeN for the Grace Porlod axptanamm.) The Convspondng APR is the rate of interest you pay when you carry a balance on purchases or Bash advances. The Effective APR represuerts your total finance charges • including transaction teas such as rash advance and balance transfer fees - m phased as a percentage. T02D4068 AS A VALUED CARDMEMBE R YOU COULD SAVE UP TO 2D% WHENEVER YOU RENT FROM AVIS AT ANY OF ITS MORE THAN 4,010 LOCATIONS WORLDWIDE. TO RECEIVE YOUR DISCOUNT, SIMPLY PROVIDE YOUR AVIS DISCOUNTs(AWD): 8969704 WHEN BOOKING YOUR VEHICLE. FOR RESERVATIONS, GO TO AVIS.COM OR CALL 1-800-831-8000. T02134113 AS A VALUED CARDMEMBER, YOU CAN CLA M HIGH-QUALITY PRODUCTS FROM BRANDS SUCH AS DISNEY, LENOX 6 TONKA. JUST GO ONLINE TO W W W.REWAROCENTER.COM, A DIVISION OF MAIN STREET DIRECT, AND ENTER YOUR CERTIFICATE NUMBER 080671. FEATURED MERCHANDISE AND SPECIAL DEALS ARE FREQUENTLY UPDATED, SO ACT NOW This Statement is a Facsimile - Not an Original sere Oleo u1' eeo 7 6 06020 Prreo 1 of 1 1712 2000909sa6 OICSS639 May 06 2008 Page 23 of 78 May 06 2008 Statement for account number: 5417 1225 9110 1025 BANK ONE. Now Balance Paymem Due Date Past Due Amount Minimum Payment $16.115.75 04,03104 $0.00 $322AO Amourd Enclosed'{ esasa?WrrPmtmonBmkbackO 541712259110102500032200016115755 MARTIN L TOZER CARDMEMBER SERVICE 109 MAYU DR APT 2 P.O. BOX 15153 CAMP HILL PA 17011-5022 WILMINGTON DE 190866153 1: 5000 L60 2131: 2 2 2 259 11010 25 life Statement Date: 02h0lD4. 04 CUSTOWR SERVICE NK?ONE Payment ymerd Due Date: G003 04?03N4 In In U.S US. 1-800 436-7927 U.S. . IS,IA Minimum Payment Due: $322.0D Esparmi 1.888-44653D8 TDD 1400.956-8060 Outside U8. call collect 1-302-159"200 I-302- MASTERCARD ACCAUNf SUMMARY Acmissminbac s41 7 1226 911otozs Previous Balance $16,87251 Total Credit Una $16,60D ACCOUNTNOURES Payments, Cremes • $330.00 Available Cred1 $384 PA Ow ewe . ce 199904900 Purchases, Cash, Dabhs + $397.00 Cash Azores Lino $8,20 Finance Charges +$196.24 Available for Cash $384 PAYMIDff ADDRESS Now Balance $16,115.75 P.O.0. Islas weregran, DE 1UM3153 Verb US Ar. wwxwd.wnb.nnab w=n TRANSACTIONS Trans Amount Data Reference Number Merchant Name or Transaction Descrlption Credit Debit 02011 7431AWDSGS1Z4919 PING BANK1140 CAMPHLL SHO CAMP HILL PA 101.75 02111 'FINANCE CHARGE` ON CASH ADVANCE 10.00 WIN 743018=003Pmvo4 PNCBANKA40CAMPHLLSHOCAMP HILL PA 21.75 02116 'FINANCE CHARGE' ON CASH ADVANCE 10.00 02121 7430183E4O33711PS4 PNC BANKr140 CAMPHLL SHO CAMP HILL PA 61.75 0221 'FINANCE CHARGE' ON CASH ADVANCE 10.00 Well 8541171 sm4P9sML PAYMENT • THANK YOU 33D.DD o3io6 74=s3EJG94D:CSR PNC BANKA 40 CAMPHLL SHO CAMP HILL PA 20175 _ 038s 'FINANCE CHARGE' ON CASH ADVANCE 10.00 was 'FINANCE CHARGE' 14624 FINANCE CHARGES PERIODIC RATES AND APR(S) MAY VARY s mane Charge Periodic ant APR Average Daly Balance Due To Transaction FINANCE Caxgory 29 days In cycle Previous Cycle Current Oyds Periodic Rate Fees CHARGES Purchases D4929% 17.99% I10D0 $2,877.30 $41.14 - $41.14 Cash advances D5477% 19.99% 110DO $926.81 $14.72 $40.0D $54.72 Promotional purchases D4107% 14.99% $446.03 $5.31 $5.31 Promotional purchases D2737% 9.99% 5286.18 $2.13 $2.13 Promotional purchases D2737% 9.99% $1,414.40 $1122 $1122 Promotional purchases D2737% 9.99% $1,210.30 $9.61 $9.61 Promotional purchases D1916% 6.99% $129.23 $0.72 $0.72 Promotional purchases D1918% 6.99% $2,614.69 $13.97 $13.97 Promotional purchases .01915% 6.99% $716.44 $3.97 - $3.97 Promotional purchases D2737% 9.99% $1,006.60 $8.01 58.01 Promolional purchases A2737% 9.99% $912.22 $7.24 $7.24 Prarotbnal purchases D2737% 9.99% $286.53 $2.27 $2.27 Promotional purchases D2737% 9.99% $906.87 $6.41 $6.41 Promotional purchases .02737% 9.90% $201.70 $1.60 $1.60 Promotional Purchases 02737% 9.89% 5456.11 $3.62 $3.62 Promotional purchases D2737% 9.99% $456.11 $3.62 $3.62 Promotional purchases D2737% 938% $100.85 $0.80 $0.80 Promotional purchases .02737% 9.99% $302.67 $2.40 $2.40 Promotional Purchases D2737% 9.99% $30.25 $0.24 $0.24 PrOmolional purchases D2737% 9199% $912.22 $7.24 $7.24 Total finance charges $196.24 Effective Amual Percentage Rets (APR): 1929% Gram Period Type: A (Please we backolstalrrnenf /or Nre Grace Period explanation.) The Corresponding APR is the rate of Interest you pay when you wry a balance on purchases or cash advancos. The E11edke APR ropresems your total finance charges • incuding transaction fees such as cash advance and balance transfer fats - expressed as a percentage. T03D4089 RENTING A CAR? YOU CAN SAVE UP TO 20% AT AVIS AND ENJOY THE 'WE TRY HARDER' SERVICE FOR WHICH AVIS IS FAMOUSI SIMPLY PROVIDE YOUR BANK ONUAVIS WORLDWIDE DISCOUNT (AWD) NUMBER B8697D7WHEN BOOKING. FOR RESERVATIONS, SEE YOUR TRAVEL CONSULTANT, VISIT AVIS.COM OR CALL AVIS AT 1-800-831-8000. This Statement is a Facsimile - Not an Original 5630 0000 12,1 000 7 6 040309 P.e. 1 of 1 1712 7400 9000&6 OLSSS630 Page 22 of 78 May 06 2008 Statement for account number: 54171225 91101025 BANK= ONE. New Balance Payment Due Date Past Due Armours Minimum Payment $18.371.63 ?OSA304 $0.00 $327.00 Amount Encbsed IS ?e1OOn 541712259110102500032700016371639 MARTIN L TOZER CARDMEMBER SERVICE 109 MAYU DR APT 2 P.O. BOX 15163 CAMP HILL PA 17011-6022 WILMINGTON DE 1988846153 11r11111111111111411111111 r??rr??th? IudlLhdlLurhdlnJL6LIIthohldoh116rtnLlLhhl 1: 5000L602131:222259L301025Ills Stat•nort Date: 031 0104- 008104 CUSTOMER SERVICE K-ONE Pa Day Data: 0503104 In 1.800.438-7827 BAN • ur Minirnimum Payment Due: pan $327.1)0 Espanol 1888 4469308 TDD 1.80D-956-8060 Ou taide US. call collect 1-302-594-8200 MAST6RCARD ACCOUNT SUIUgAARY Accotra manner 5417122 5 91 to 1025 Previous Balance $18,116.7s Total Credit Una 516400 Accoulfr MDUpES Payments, Credits • 5325.00 Available Credit $128 P.O. On? DE 10000ia70 Purchases, Cash, Debits ? $=SO Cash Ahxess Una $6,260 Finance Charges +$17728 Available for Cash $128 PAYIMINTADOMM New Balance 518.371 b3 P.O. tA" 'suss ft'. DE 1 15 100066106 werer VISIT US AT- ,rNwr.eran0n+hwrwNc•0ma TRANSACTIONS Trans Data Ralww" Number Merchant Name or Transaction Description Amount Credit Debit 03115 743o163EVG91Mr6(RP PNCBANKH40 CAMPHLL SHO CAMP HILL PA _ 101.75 hauls 'FINANCE OKARGE'ON CASH ADVANCE 10.00 0320 6541712FIMSMUEL PAYMENT. THANK YOU 40.00 a= tt54tn2Feotwww PAYMENT THANK YOU R 7430183FpGi2t4ePVV1 PNC BANKrt 40 CAMPHLL SHO CAMP HILL PA 30175 0402 'FINANCE CHARGE' ON CASH ADVANCE 10.00 - 04418 'FINANCE CHARGE` 157.38 FINANCE CHARGES PERIODIC RATE ANDAPR(S) MAY VARY Finance Charge Periodic eta sP A Average Daly Balance Due To Transaction FINANCE Catagory 30 days in cycle Previous Cyok Current Cycle ' Periodic Rafe Fees CHARGES Purchases 04929% 17.99% $000 52,919.45 $43.18 $43.18 Cash advances 05477% 19.99% $0.00 S1,345.45 $22.10 $2D.OD $42.10 Promotional purchases D4lD7% 14.99% - $445.99 $6.49 2 20 $5.49 20 $2 . Promotional purchases .02737% 9.99% $267.66 $ . Promotional purchases 02737% 9.99% $1,411.69 $1159 51159 Promotional purchases .02737% 9.99% $1,208.37 $9.92 $9.92 Promotional purchases 01916% 6.89% $0.24 $0.00 $0.00 Promotional purchases 01916% 629% 52,409.16 $13.85 513.85 Promotional purchases D1916% 699% $714.47 $4.11 8 28 - $4.11 28 $8 . Promotional purchases D2737% 999% $101853 $ 49 17 $7 $912 . $7.49 . . Promotional purchases 02737% 9.99% Promotional purchases 02737% 9.99% $286.52 $236 $2.36 Promotional purchases D2737% 9.99% $8116.83 $6.62 66 1 $8.62 66 $1 . Promotional purchases 112737% 91" 5201.70 $ . Promotional purchases 02737% 999% $456.08 $3.75 $3.75 Promotional purchases .02737% 9.99% $456.08 $3.74 $3.74 Promotional purchases 02737% 9.99% $100.84 $0,83 $0.83 Promotional purchases .02737% 9.99% $302.55 $2.48 $2.48 Promotional purchases 02737% 9.99% $30.24 $0.25 $0.25 Promotional purchases 02737% 9.99% $912.17 $7.49 $7.49 Total finance charges $177.38 Effective Annual Percanlage Rate (APFI): 18.99% Grace Period Type: A (Pbass see back olaMltment for Be G7aoa Period exp ww&n.) . The Correspondng APR is the rate of Interest you pay when yyoouu carry a balance on purchases or cash advances. The Effecive APR represents your total finance charges - lrh ui rd&+g transaction fees such as cash advance and balance transfer teas- expressed as a percentage. 70404063 THE PERFECT GIFT IS HERE FOR MOTHER'S DAY OR ANY DAY[ AT 1-800-FLOWERS.COM(R), ENJOY STRESS-FREE SHOPPING AND A HUGE VARIETY OF GIFTS TO CELEBRATE MOM ON HER SPECIAL DAY SHOP NOW AND SAVE 16%' WITH PROMOTION CODE SAWN. -FOR DETAILS, PLEASE VISIT WWWA800FLOWERS.COMIDISCLAIMER 70404122 HURRYI EARN UP TO 8,000 BONUS MILES TOWARD UNITED TRAVELI REGISTER A COMPLETE A PAC ROUNDTRIP BEFORE 06/041L EARN D00 BONUS MILESI NEW MILEAGE PLUS MEMBERS WILL RECEIVE 6 , 3ADD MILES FOR ENROLLING. RESTRICTIONS APPLY. TO ENROLL, REGISTER A FOR DETAILS, VISIT WWW.UNITED.COMtBANKOFFER This Statement is a Facsimile - Not an Original 5650 0000 uss 000 7 6 040408 NIP 1 of 1 1712 2900 601686 01=5650 Page 21 of 78 SWeMont for account number: 54171225 91101025 BANK= ONE. New Balance Payment Due Date Past Due Amount Minimum Payment $16,364.67 06.04!04 10.00 540920 Mala1 ywr core- payable Pr Is gNc Or* Amount Enclosed $ r?saoDrassorawa? arx? Prtrtonuaek. 541712259110102500040900016364671 MARTIN L TOZER CARDMEMBER SERVICE 109 MAYO DR APT 2 P.O. BOX 16163 CAMP HLL PA 17011.5022 WILMINGTON DE 1SM-6153 1aJ11111n111161u11u11u1111u1]1111r1ur??u?u?ur??u??rr? lud??nd??nurt1lnr11r1r1r11nnr?r?nlr???unr?t??rln? 1:5000L60281:222259LID10251111 Statement Date: 041MID4 - DS/1004 CUSTOMER SERVICE ?? E . BANK "ON Minimum aymentDua. $409.00 Espa11D11-888.446-309 TDD I-800.956-8060 OILS US. eau coiled 1-302.69442DO MASTERCARD ACCOUNT IJAWRY Account Number. 54171225 91101025 Previous Balance $18,371.63 Total Credit Line $18,600 ACCOUNT WOUMS Payments, Credits • $330.00 Available Credit $135 P.O. an sa6 VMYN9im, DE tee"-Mn0 Purchases. Cask Debits +$101.76 Cash Access Lino $8,250 Finance Charges + $221.29 Available for Cash $135 PAYMENT ADDRESS New Balance $16,364.87 . DE P.O. am 1 WaMgron DE 1200e-6167 VISR US AE xameaNmanyMnW&sa TRANSACTIONS Trans Date Reference Number Merchant Name or Transaction Doscrlptlon Amount Credit Debt 0541 8541712t360T4tY295 PAYMENT • THANK YOU 33D.OD osW 74W9300091RLF7N PNC BANiU140 CAMPHLL SHO CAMP HILL PA 1101.75 0543 'FINANCE CHARGE' ON CASH ADVANCE 10.00 05"0 'FINANCE CHARGE' 21129 FINANCE CHARGES PERIODIC RATES ANDAPR(S) MAY VARY Periodic to Corral Balance A Average Da rnance rga Transaction ?8 Category 32 days In cycle Previous Cycle u y Current Cycle Periodic Rate CHARGES Purchases 27669% 2722% $020 $2.977.05 $73.06 - $73.06 Cash advances .07659% 27.99% $OAO $1,673.24 $41.06 $1020 WAS Promotlonal purchases 24107% 14.99% $446.94 $6.87 35 2 $6.87 35 $2 Promotional purohans .02737% Promotional purchases .02737% 9.99% 9.99% $268.55 $1,416.33 . $ $12.41 . $12.41 Promotional purchases .02737% 9.99% $1,211.95 $10.51 $10.61 Promotional purchases .01916% 5.99% $2.206.68 $13.53 4 39 $1353 39 $4 Promotional purchases 2791876 Promotional purchases .02737% 5.99% 9.99% $716.12 $1,009.97 . $ $8.85 . $8.85 Promotional purohases .02737% 9.99% $913.47 $8.00 $8.00 Promotional purchases 22737% 9.99% $286.92 $2.61 7 07 $2.51 07 $7 Promotional purchases 22737% 9.99% $807.97 20 99 . $ 77 $1 . 77 $1 P7omolfonal purchases 22737% 8.99% 1. $ . . Promotional purchases .02737% 9.99% $456.74 $4.00 $4.00 Promotional purchases .0273776 9.99% $466.73 $4.00 $4.00 Pro motionslpurchases .027376A 9.99% $100.99 $0.89 $0.89 Promotional purchases .02737% 939% $30296 $2166 0 26 $2.66 26 $0 Promotional purohases .02737% 8.99% $30.29 47 $913 . $ 00 $8 . $8.00 Promotional purchases .02737% 9.99% . . 1 29 Total finance charges Effective Annual Psmardago Rats (APR): 27.9996 Grace Period Type: A (PUease see back ofstaarment for No Greco Period egfane ion.) The Corresponding APR le the rate of interest you Pay when you carry a balance on purchases or cash advances. The Eflec" APR represents your total finance charges - including transaction fees such as cash advance and balance transfer fees - e)pmswd as a percentage. TOSD4059 SAVE 16% ON FLOWERS 1 MAY IS THE TIME FOR MOMS, DADS, AND GRA13SI MAKE EVERYONE ON YOUR LIST FEEL SPECIAL BY SENDING FRESH FLOWERS FROM THE FLOWER CLUB. SAME DAY DELIVERY IS AVAILABLE. CALL 800.2466896 OR VISIT WWW.W3.FLOWERCLUB.COM TO ORDER TODAY I USE PROMOTION CODE SNY48. 70BD4118 SAMSONITE 4-PIECE LUGGAGE SET, $18995. REG. RETAL: $500. FREE SHIPPING: TOTE, DUFFEL, WHEELED 268,3D5 UPRIGHTS. BONUS: SAVE 15%ONANY OTHER ONLINE PURCHASEI LOGON TO: WWW.SAMSONITECOMPANYSTORES.COWPARTNER CODE 7377. OR CALL $00.547-BAGS EXT. 7377. OUANTITIES LIMITED. TOSD4119 THE BOSE(R) ACOUSTIC WAVE(R) MUSIC SYSTEM DELIVERS THE SOUND OF BIG, COMPLICATED STEREOS COSTING MUCH MORE. A NEW 5-CD CHANGER ALSO LETS YOU CONNECT EXTERNAL SOURCES LIKE YOUR TV AND DVO PLAYER. FREE SHIPPING AND 3413AY TRIAL, SATISFACTION GUARANTEED. CALL 1.900-236-0721 EXT. G8530. May 06 2008 This Statement is a Facsimile - Not an Original 5630 011611 use 800 7 6 040521 Page 1 of 1 1712 2000 501966 0=5630 Page 20 of 78 May 06 2,009 statement for account numhw:64171225 91101025 BMK=ONE. Now Balance Payment Due Date Past Due Amount Mirimum Payment $16260.72 ?D7.0004 $0.D0 $408.1)0 Amours Enclosed I S We year check pyame to a one L --???JJJ New 6"M rmeD7 Print on b WA 541712259110102500040600016260727 MARTIN L TOZER CARDMEMBER SERVICE I D9 MAYU OR APT 2 P.O. BOX 15153 CAMP HILL PA 17011-5022 WLMNG70N DE 19886.6163 It It111riuII I 111111u11poll 11rm111111rn11n111wA u11n1 1d11uur1h I: 50DO 160 281: 2 2 2 2 59 1 &0 10 2 5 i11e Date: 05%1 Statement l04-061138104 CUSTOMER SERVICE ?K OKE Payment Payment Duo Data: U.S. i4 07.0311)4 In In U.S U.S. 1-800-438-7827 - . Minimum Paymant Due: S401.DD Esp W 1-088-446-WDS TDD I-SOD-966.806D Outride US. call collect 1-302-594-0200 MASTERCARD ACCOUNT SUMMARY AccouterNumbar. 541 7 12 25 9110 1025 Previous Balance $16,354117 Total Credit Lana $t 6.600 ACCOUNT NCURMS Payments, Credits • $410.00 Available Credit $239 PA a°" O 1911q-/M0 ~91M DE Purchases, Cash, Debits +$100.75 Cash Access Una $8.260 Finance Charges +$206.30 Available for Cash $239 PAYMEMT ADDRESS New Balance $16210.72 P.o.0." 1315' weregan, DE 140"163 NISrr U9 Ar. RIWA&1* Wnbw56K4MMM TRANSACTIONS Tram Amount Date Ralaronca Number Mardant Name or Transaction D?scrlptlon Crerffit Debit 05115 7430183GRO9161N15 PNC BANKA40 CAMPHILL SHO CAMP HILL PA 61.75 OSAS 'FINANCE CHARGE` ON CASH ADVANCE 10.00 oral 8541712H0014WAe0 PAYMENT - THANK YOU 41040 OWI P330000HOoo0NSD00 ANNUAL MEMBERSHIP FEE WILMINGTON DE 39.X0 060 'FINANCE CHARGE' 195.30 WELCOME TO ANOTHER YEAR OF CARD MEMBERSHIP. THE ANNUAL FEE IS BLUED ON THIS STATEMENT. PLEASE SEE OTHER SIDE FOR ADDITIONAL INFORMATION ABOUT THIS ANNUAL FEE AND OTHER TERMS THAT APPLY TO THE RENEWAL OF THE ACCOUNT. FINANCE CHARGES PERIODIC RATE(S) AND APR(s) MAY VARY Daily Correa oordirq Finance Charge Periodic Rate APR Average Dally Balance Due To Transaction FINANCE Cak9cry 29 days in cycle Previous Cycle Current Cycle Periodic Rate Fees CHARGES Purchases .07669% 27.99% $ODO 53,068.25 $68.02 - $58.02 Cash advances .07669% 27.99% $0110 51,660.21 $4137 $10AD $51.37 Promotional Purchases .04107% 14.99% $44532 $5.30 $5.30 Promotional purchases .02737% 9.*% 5267.89 $2.13 $2.13 Promotional purchases .02737% 9.99% $1,412.90 $1121 $1121 Promotional purchases .02737% 9.99% $1209.01 $9.80 $910 Promotionalpurcham D1916% 6.99% $7,854.20 $1030 Si03D Promotional purchases Dillim 6.99% $714.91 $397 $3.97 Promotional purchases 112737% 9.99% $1,007.52 $8.00 $8.D0 Promotional purchases 112737% 9.9916 $911.26 $7.23 $7.23 Promotional purchases D2737% 939% $288.23 $2.27 $2.27 Promotional purchases .02737% 9.99% $806.01 $6.40 $6.40 Promotional purchases .02737% 9.99% 1:201.49 $1.60 $1.60 Promotional purchases .02737% 939% $455.62 $3.62 $3.62 Promotional purchases 112737% 93M $455.62 $3.61 $3.61 Promotional purchases .02737% 929% $100.75 $0.80 $0.80 Pronational purchases 1)2737% 9.89% $302.25 $2.40 $2.40 Promotional purchases .02737% 9."% $30.21 $0.24 $0.24 Promotional Purchases 112737% 9.99% $911.26 $7.23 $7.23 Total finance charges $205.3D Elffectlve Annual Pementag0 Rate (APFQ: 27.99% Gram Period Type: A (PAease we back oftrat ement for the Grace Period explanation.) The CorrWondsg APR is the rate of interest you pay when you carry a balance on purchases or cash advances. The Effective, APR represents your total finance charges - inducting transaction fees such as cash advance and balance transfer fees - expressed as a percentage. TOBD4058 BRING YOUR DIGITAL PHOTOS TO LIFE. TRY PHOTOWORKS NEW DIGITAL PARTNER SOFTWARE: THE FUN, EASY WAY TO ORGANIZE, ENHANCE YOUR PHOTOS WITH CROPS, RED-EYE REMOVALAND INSTANT FOC, EMAIL PHOTOS. BUY GENUINE PRINTS AND MORE. GET 15 FREE 4X6 PRINTS. FREE DOWNLOAD AT WWW.DiG TALPARTNER.COM.43ANKONE This Statement is a Facsimile - Not an Original ssso ass use 8116 7 6 0406" P.O. 1 .f 1 1712 L1111 SD113a6 OWSS636 Page 19 of 78 May 06 2008 sta omont for account number: 5417 1225 9110 1 025 BMKI ONE. Now Balance Payment Due Date Past Due Amount Minimum Payment $16279.50 Off:0 04 $0.00 $406.00 Amount Enclosed M yaw chock seWS Part on trwwidr or*-a?topM Ons, Nerrox . 541712259110102500040600016279503 MARTIN L TOZER CARDMEMBER SERVICE 109 MAYU DR APT 2 P.O. BOX 15163 CAMP HILL PA 17011.5022 WILMINGTON DE 1SM-6153 1: 5000160281: 222259i10102Slife Statement Date: 06419)D4- 07A9U4 CUSTOMER SERVICE Payment Due Date: 08531114 In U.S. 1-800-436-7827 o Minimum Payment Due: $408.00 Espatbl 1.868-446306 TOO I-800-965-8060 Ouleide U.S. can collect I-302-694-8200 MASTERCARD ACCOUNT SUMMARY Acoounr Nrnber. $41 7 1 22 5 91101025 Previous Balance $18,280.72 Total Credit Una 516,600 ACODUNTWOUNI S Payments. Credits .$406.00 Available Credit $220 P1 50 rae9asa Purchases, Cash, Debits + $202.00 Cash Access Lino $8,260 Finance Charges +$222.78 Available for Cash $220 PAYMENT ADDRESS 51827950 NewBalance P.O. an an bn. DE w 15152 ce 1080" 163 VISIT US AT. %7IM9wdwdn1WIte1VE"=% TRANSACTIONS Tram Amount Date, Rotorence Number Merchant Name or Transaction Description Credit Debit Dens II541712HPo16DtN0M PAYMENT - THANK YOU 2000 OWN W171 MJ0 IM) MB PAYMENT - THANK YOU 396.00 06427 7430153J3G22rlvvzv PNC BANKr140 CAMPHLL SHO CAMP HILL PA 202.00 06427 'FINANCE CHARGE' ON CASH ADVANCE 10.00 07119 'FINANCE CHARGE' 212.78 WE ARE PLEASED TO ANNOUNCE THAT BANK ONE CORPORATION AND J.P.MORGAN CHASE AND CO. HAVE MERGED. THE CHASE AND BANK ONE FAMILY OF COMPANIESARE NOW AFFILIATES. WE WILL CONTINUE TO HONOR YOUR EXISTING PRIVACY PREFERENCES WHEN SHARING INFORMATION AMONG THESE NEW AFFILIATES. FINANCE CHARGES PERIODIC RATE(S) AND APR(S) MAY VARY ply co?spo?D Finance Charge Periodic Rate APR Average Daily Balance Due To Transaction FINANCE Category 31 days in Cycle Previous Cycle Current Cycle Periodic Rate Foes CHARGES Purchases 117669% 27.99% $0.00 $3,158.08 $75.08 - $75.08 Cash advances D7669% 27.99% $D.00 $2.002.92 $47.62 $10.00 $57.62 Promotionalpurdtases 1141 D7% 1499% $446.53 $5.67 - $5.87 Promotional Purchases D2737% 999% $287.40 $2.27 $2.27 Promotional purchases D2737% 9.99% $1,412.63 $1198 $1198 Promotional purchases D2737% 9.99% $1,209.60 $1027 $10.27 Promotional purohasa 01916% 6.99% $1,666.45 $9.23. $9.23 Promotional purchases D1916% 69991. $713.99 $4.24 $4.24 Promotional purchases .02737% 9.99% $1,008.00 $8.58 $8.66 Pmrwtlonal Purchases .02737% 9.99% $911.70 $7.73 $7.73 Promotional purchases .02737% 999% $286.36 $2.43 $2.43 Promotional purchases D2737% 9.99% $806.40 $6.84 $6.84 PMM*Wnalpurchasos D2737% 999% $20159 $1.71 $1.71 Promotional purchases .02737% 929% $466.85 $3.87 $3.87 Promotional purdraraa .02737% 9.99% $466.84 $3.87 $3.87 Promotional purchases .02737% 9.99% $100.79 $0.85 $0.85 Promotional purasses 02737% 9991.. $302.39 $2.57 $2.57 Promotional purchases 02737% 9.99% $30.23 $0.26 $0.28 Promotional purchases 02737% 9.99% $911.70 $7.73 $7.73 Total finance charges $222.78 ERectivo Annual Percentage Rato (APR): 27.99% Grace Period Type: A (Phase see back ofsh+lement for die Grace Period exp ww&n.) The Correspondsug APR is the rate of interest you pay when you carry a balance on purchases or cash advances. The Effective APR represents your total finance charges . including transaction fees such as cash advance and balance transfer fees - expressed as a percentage. 70704125 CARDMEMBER THAW YOU NOTICE: YOUVE EARNED A FREE CARDMEMBER THANK YOU - WORTH UP TO 5100.001 CALL 1-SDD-882.6314 TO FIND OUT HOW TO CLAIM YOURS NOW! QUANTITIES ARE LIMITED. CALL NOW TO GUARANTEE YOUR SELECTIONS. 707154126 AS A VALUED CARDMEMBER, YOU ARE ELIGIBLE TO RECEIVE HIGH. QUALITY MERCHANDISE NOT AVAILABLE TOTHE GENERAL PUBLIC FROM TOP BRANDS SUCH AS LENO)L TONGA, DISNEY AND MORE] JUST GO TO WWW.VALUECENTER.COM AND ENTER IN 109009 WHERE IT ASKS FOR YOUR CERTIFICATE NUMBER. ACT NOW. QUANTITIES ARE LIMITEDI This Statement is a Facsimile - Not an Original ssss ace use 802 7 6 060709 P.a. 1 of 1 1712 zest ststuw olOMS$ Page 18 of 78 May 06 2008 statement for account number: 54171225 91101025 BMKIOHE. New Balance Payment Due Date Past Due Amount Minimum Payment 616.390.65 DWMJ04 $0.00 $409.00 Amourd Enclosed II??? Nan atl?ass a ames4 PMt en bseK 541712259110102500040900016390650 MARTIN L TOZER CARDMEMBER SERVICE 109 MAYU DR APT 2 P.O. BOX 15153 CAMP HILL PA 17011-5022 WILMINGTON DE 19886.5153 ImIILLrLrLLdrdlmltLuhlLLLnIInLLnl?rd?nd ..... 36, 1111 111111 I'll 11111111 1:5000 L 60 2S1: 2 2 2 259 1,10 10 25 ill' Statement Date: 0711004 - 0&09,14 CUSTOMER SERVICE _ ONE BAH/CC Due Date: i DOWID4 In U.S. 1400-436-79Z7 = . Min P arnell Due: S4 Esp&W I-888.44633o8 TOD I-800.956-8060 Outside U.S. call collect I-302-594.8200 MASTERCARD ACCOUNT SUMMARY Account limber 5417122591101025 Previous Balance $16,27950 Total Credit Una $16AD0' ACCDUNTMaUMS Payments, Cracks . $408.00 Available Credk $109 P.o. Am eves we "0" DE tMK4M Purchases, Cash, Debits -$266.00 Cash Axassilrw $8260 Finance Charges + 5251.15 Available for Cash $1 D9 PAYMENT ADDRESS New Balance $16.39095 P.O. so 15159 WaNgbn, DE 111311"M Vtsr7 US Ar wow trdnwnentrftys TRANSACTIONS Trans Data Reference Number Merchant Name or Transaction Description Amount Credit Debit 070 7430t61)MG9A4SMA PNCBANMI01 MARKET STRE CAMP HILL PA 82.00 07n5 'FINANCE CHARGE* ON CASH ADVANCE 10.00 07000 8541712ru0140HSYS PAYMENT-THANK YOU 406.OD 06002 74301t13K7G90Y113W PNC BANN9101 MARKET STRE CAMP HILL PA 8200 0601 'FINANCE CHARGE' ON CASH ADVANCE 10.00 0607 743MOWOOMINEVF PNC SANK2101 MARKET STRE CAMP HILL PA 10200 08417 'FINANCE CHARGE' ON CASH ADVANCE 10.00 08108 'FINANCE CHARGE' 221.15 FINANCE CHARGES PERIODIC RATE(S ) ANDAPR(S) MAY VARY ply Comesponcling mane Charge PeriodE Rato A Average Daly Balance Due To Transaction FINANCE Category 31 days In cycle Previous Cyda Current Cycle Periodic Rate Fees CHARGES Purchases 007737% 28.24% $D.00 13.23438 577.57 $77.57 Cash advances D7737% 2824% $0.00 $2,289.02 554.91 530.00 $84.91 Promotional purchases 0041 D7% 14.99% $446.73 $6.68 $5.68 Promotional purchases 92737% 9.99% $268.46 52.28 $2.28 Promotional purchases 92737% 9.99% $1,415.90 $12.01 $12.01 Promotional purchases D2737% 9.99% $121159 $1028 $10.28 Promotional purchases 111916% 6.99% 51,291.65 $7.68 $7.68 Promotional purchases D1916% 6.99% $716.96 $4.26 $4.26 Promotional purchases D2737% 9.99% $1,009.66 $8.56 $0.56 Promotional purchases .02737% 9.99% $913.19 $7.75 $7.76 Prorrofbnal purchases .02737% 929% $286.83 $2.44 $2.44 Promotional purchases .02737% 9.99% $807.72 $8.65 $6.85 Promotional purchases D2737% 9.99% $201.92 $1.71 $1.71 Promotional purchases .02737% 9.99% $466.60 $3.88 $3.88 Promotional purchases D2737% 9.99% $458.60 $3.07 $3.87 Promotional purchases .02737% 9.89% $100.98 $0.66 $0.86 Promotional purchases .02737% 9.99% 5302.89 $2.57 $2.57 Promotional purchases .02737% 9.99% $3D.28 $0.25 $0.25 Promotional purchases .02737% 9.99% $913.19 $7.75 $7.75 Total finance cargss $251.15 Effsctilvo Arses) Poroontegs Rata (APR): 2824% Grace Period Type: A (Please we beak ofstatement for the Grans Period explanstlon.) The Comasponning APR is the rate of interest you pay when you carry a balance on purchases or cash advances. The E4lecti4e APR represents your total finance charges - Including transaction fees such as cash adva nce and balance transfer tees - expressed as a percentage. 70804041 CARDMEMBER THANK-YOU NOTICE: YOU'VE EARNEDA FREE CARDMEMBER THANK YOU WORTH UP TO $1001 YOU MUST CLAIM YOURS BY OCT. 1, 2004 OR FORFEIT YOUR $100 VALUE. QUANTITIES ARE LIMITED. CALLNOW FOR DETAILS AND TO CLAIM YOUR FREE CARDMEMSER THANK YOU. 1-877-353-2995. TOBD411 S CALL ONE LIFE DIRECT, A BANK ONE COMPANY, AT 877-301-5433 FOR A FREE LIFE INSURANCE QUOTE - YOU'LL BE GLAD YOU DID. 'NOT A DEPOSIT'NOT FDIC INSURED'NO BANG GUARANTEE' 'NOT A CONDITION OF ANY BANK LOAN, PRODUCTOR SERVICE' 'NOT INSURED BY ANY FEDERAL GOVERNMENT AGENCY` This Statement is a Facsimile - Not an Original SIin oleo un see 7 6 040609 13.00 1 .f 1 1712 2000 BO19" olm"Is Page 17 of 78 swom@nt for account number: 54171225 91101025 BANKi ONE. New Balance, Payment Due Dale Past Due Amount MNmum Paymerd $16,387.82 (10!04!04 $0.00 $409.00 ft*o Amourd Enclosed •I ? i1Monn back acksm or a- 541712259110102500040900016387821 MARTIN L TOZER CARDMEMBER SERVICE 108 MAYU DR APT 2 P.O. BOX 15163 CAMP HILL PA 17011-5022 WILMINGTON DE 1988646163 lnrIIIlIIIIrlBill llnHdIIIIdIIII IIurl1u11n1 ?ud??ndl?nnul?nrl?rldd?nor?dold??nw6l?dn? C5?00L6028A:222259Li?L025 Ilia Statement Date: 08110104- D91MAX CUSTOMER SEWICE BANK ONE Paymeril Due Dab: 10X)4/D4 In U.S. 1-600.438-7927 Minim Minimuu m PaymaM Due: 5409.00 Espafrcl I-888.4463308 TOD 14MO-955-8060 Otlsids U.S. Call collect 1.302-694-8200 MASTERCARD ACCOUNT SUMMARY Accoum farnber. s417 12zs 911 o ms Previous Balance $16,39025 ToWCredit Lim $16,600 ACCOUPrir Du9Es Payments, Credits •5410.00 Available CredN $112 P.O. am ee60 Wb*gb-. DE 190004390 Purchases, Cash. Debits + $136.99 Cash Access Line $8.260 Francs Charges +$270.18 Available for Cash $112 PAYIAEHTADDIQ-a8 516,387.92 New Balance w& q n, ve Is 9ee3s61w v. o n I VISIT US Ar %v w,emdraft nOn M. TRANSACTIONS Trans Amount Date Rsterence Number Merchant Name or Transaction Description Credit Debit Dana 743011 wiaeasFaw PNC SAW2101 MARKET STRE CAMP HILL PA 22.0D Dens 'FINANCE CHARGE' ON CASH ADVANCE 10.00 Oem4 7430183KKOM RSNG PNC SAW12101 MARKET STRE CAMP HLL PA 22.00 08n4 'FINANCE CHARGE' ON CASH ADVANCE 10.00 FINANCE CHARGES. PERIODIC RATES AND APR(S) MAY VARY Dil Come Periodic ale A Average Ddy Balance inane Charge Due To Transaction FINANCE Category 31 days in cycle Previous Cycb CineM Cycle Periodic Rate Fees CHARMS Pinches" .07806% 28.49% $ODO $3,316.38 $0026 - $8026 Cash advances .07806% 28A9% $0.00 52,620.16 $63.40 $40.00 $103.40 Promotional purchases D4107% 14.99% 5446.19 $6.68 $6.68 P;;;;B nd purchases D2737% 9.99% 5266.24 $2.27 $2.27 Promotional purchases 112737% 9.99% $1,414.75 $1201 - $12.01 Promotional purchases .02737% 9.99% 51,210.60 $1027 $1027 Promotional purchases .01918% 5.89x. $939.98 $5.58 $5.58 Promotional purchases D1916% 6.98% $716.66 $4.25 $4.25 Promotional purchases .02737% 9.99% $1,008.83 $8.56 $9.66 Promotional purchases ,02737% 9.98% $912.45 $7.74 $7.74 Promotional purchases 02737% 9.99% $286.60 $2.43 $2.43 Promtional purchases 02737% 9.99% $807.08 $6.66 $6.86 Promotional purchases .02737% 9.99% $201.76 $1.71 $1.71 Promotional purchases .02737% 9.99% $456.23 $3.67 $3.87 Promotional purchases D2737% 999% $466.22 $3.87 $3.87 Promotional purchases .02737% 9.99% $100.88 $0.86 $0.86 Promotional purchases .02737% 9.89% $302.64 $2.66 $2.66 Promotional purchases 02737% 9.99% $30.26 $0.26 $0.26 Promotional purchases .02737% 9.99% $912.45 $7.75 $7.76 Total finance charges $270.18 Effectlvo Annual Percentage Rate (APFO: 28.499E Grace Period Type: A (PAease see back ofstatement for B1e Grace PatW ei pknahon.) The Corresponding APR Is the rats of iruerem you pay when you carry a balance on purchases or cash advances. The Effective APR represen your total finance charges - including transaction fees such as cash advance and balance transler fees - InVessed as a pmoentage. TOQD4041 CARDMEMSER THAW-YOU NOTICE: YOU'VE EARNED A FREE CARDMEMBER THANK YOU WORTH UP TO $1001 YOU MUST CLAIM YOURS BY OCT. 1: 2004 OR FORFEIT YOUR $100 VALUE. QUANTITIES ARE LIMITED. CALL NOW FOR DETAILS AND TO CLAIM YOUR FREE CARDMEMBER THANK YOU. 1-677-363-2996. May 06 2008 This Statement is a Facsimile - Not an Original 5639 0900 Lin 8116 7 6 040909 Pop. 1 of 1 1712 2000 000666 ot65s6se 01109 'FINANCE CHARGE` 230.15 Page 16 of 78 May 06 2008 statem ent for account number: 54171225 91101025 BANK= OH na Now Balance Payment Due Date Past Due Amount Minimum Payment $16,466.69 11J02-04 $0.00 $411A0 w? 1 or 6- ayaaM to ? one Amount Enclosed tYYa you *s a e-=10 J star your oesect 541712259110102500041100016468593 MARTIN L TOZER CARDMEMBER SERVICE 109 MAYO DR APT 2 P.O. BOX 16163 CAMP HLL PA 17011.5022 WLMINGTON DE 19886.6153 1: 5000L602131:222259L101025Liss SERVICE %? Dab: ?ry0/04.1)8104 CUSTOMER B?IHK OHE Paymad Ow Date: W79 14 11A2R14 In In U.S. US. 100.438-7827 • Minimum Payment Due: $411.00 Esparmi 1.888.4463305 TDD 1-800-956-8060 Outside US. call cosect 1 302 594-82DO MASTERCARD ACCOUNT SUMMARY Accountfarnbar, 5417122 591101025 Provious Balance $16,38792 Total Crodk Lino $16boD ACCOuIfy, MUMM Payments, Qedks 4410.00 Available Credit $31 P.O. an 0ao ruse. DE 10n64e60 Purchases. Cash, Dobb +$228.00 Cash Access Una $8250 Finance Charges + $262.77 Available for Cash $31 PATUM ADDIESS New Balance $16.46659 P.O.001313: wa,r a.n. oe 161065161 VIStr US Ar.. hraw.erel,el6wSA MAM TRANSACTIONS Trams Amount Data Reference Number Merchant Name or Transaction Description Credit Debit 09r10 7430t113LEr39435DK4 PNC BANKf2101 MARKET STRE CAMP HILL PA 22.00 ODA 0 'FINANCE CHARGE' ON CASH ADVANCE 10.00 01143 74301113 "GSB v&un PNC BANKQ101 MARKET STRE CAMP HILL PA 22.00 Mn 3 'FINANCE CHARGE' ON CASH ADVANCE 10.00 oge4 8541712LY01550 A30 PAYMENT - THAN( YOU 410.00 0227 743M93t2=DSw07 PNCBANK2101 MARKET SIRE CAMP HILL PA 10200 Doe? 'FINANCE CHARGE' ON CASH ADVANCE 10.00 1001 74301113M3t3937ERM PNC BANKR101 MARKET STRE CAMP HLL PA 92.00 10101 'FINANCE CHARGE` ON CASH ADVANCE 10.00 101011 'FINANCE CHARGE` 22277 BANK ONE AND CHASE HAVE MERGED. DURING THE MERGER TRANSITION YOU MAY RECEIVE COMMUNICATIONS FROM US UNDER BOTH THE BANK ONE AND CHASE BRANDS. BOTH BRANDS MEAN CHASE MANHATTAN BANK USA, N.A., WHICH OWNS YOUR ACCOUNT AND ISSUES YOUR CARD. WE LOOK FORWARD TO SERVING YOU AND THANK YOU FOR YOUR BUSINESSI DR* Corresponding D l A B l R nance R D T i T FINANCE a y verage a ance Periodic aNAP Category 29 days In cycle Previous Gynle Cured Cycle ue ransact on o Periodic Rile Fees CHARGES Purchases .07874% 28.74% $000 $3.401.14 $77.66 - $7796 Cash advances .07874% 28.74% $000 $2,887.28 $66,16 $40.00 $106.16 Promotional purchases .04107% 1499% $446.63 $620 $6.30 Promotional purchases .02737% 999% $288.02 $2.13 $2.13 Non lionaipurchases .0273716 999% $1,413.67 $1122 $1122 Promotional purchases D2737% 9.99% $1,209.58 $9.60 $9.60 Promotional purchases 111916% Sam $593.82 $3.30 $3.30 Promotional purchases 111916% 629% $716.15 $3.97 $3.97 Promotional purchases 02737% 9.99% $1,007.99 $8.00 $8.00 Promotional purchases .02737% 9.99% $911.68 $724 $7.24 Promotional purchases 112737% 929x. $286.37 $2.27 $2.27 Promotional purchases D2737% 9.99% $806.39 $6.40 $6.40 Promotional purchases .02737% 9.98% $201.59 $1.60 $1.60 Promotional purchases D2737% 9.99% $466.83 $3.62 $3.62 Promotional purchases 02737% 9.99% $466.83 $3.62 $3.62 Promotional purchases .02737% 9.99% $100.79 $0.80 $0.80 Promotional purchases .02737% 9.99% $302.39 $2.40 $2.40 Promotional purchases .02737% 9.99% $30.23 $0.24 $0.24 Promotional purchases .02737% 9.99% $911.69 $7.24 $7.24 Total finance charges $262.77 Eftectlvs Amual Percentage Rats (APR): 28.74% Grace Period Type: A (Please sea backofstatemeM for ft Grace Period a*4ona8on.) The Corresponding APR is the rate of Interest you pay when you carry a balance on purchases or cash advances. The Effective APR represents your total finance charges - including transaction fees such as cash advance and balance transfer foss - m prossed as a percentage. T1004041 DUE TO IMPROVEMENTS BEING MADE TO OUR EPAY SERVICE, WE WILL NOT BE ABLE TO PROCESS EPAYS FROM THURSDAY, OCT 28 AT 5:00 PM (EASTERN TIME) UNTIL MONDAY. NOV 1 AT 8:110 A.M. WE THANK YOU FOR YOUR PATIENCE AND APOLOGIZE FOR ANY INCONVENIENCE THIS MAY CAUSE. This Statement is a Facsimile - Not an Original wo 0066 use 800 7 4 041002 p.se I er 1 177.2 290 Boos" ouasc39 Pa 14 of 78 Statement for eooourd number: 54171225 91101025 New Balance Payment Due Data Past Due Amount Minimum Payment BANX ONE. $161773.18 17x021M $411.00 $1,103.18 ?- Did you know you could Amount Enclosed 1 S Udw yew trace payable Bic one transfer balances or"? L- New address or a-meii? Print nt an back. out p you alffy by Check going to www.bw*oneBT.com. 54171225911010250D11031801L773187 CARDMEMBER SERVICE PO BOX 15153 (sells SEX Z SIM WILMINGTON DE 198865158 MARTIN LTOZER 109 MAYO DRAFT 2 CAMP HILL PA 17011 1: 5000 160 281: 22225911010256r Statement Dab: 10/09 .n01 -11/07104 MER SERVICE 8M??ONEa Payment Pe Due Dais; Due. $ 1,103.8E U 446-3308 TDD 1.600.955.8060 MASTERCARD ACCOUNT SUMMARY Account Number 5417 1225 9110 1025 Out" U.S. call collect Previous Balance $16.468.59 Told Credit Una 1-302-59"200 $16,500 Purchasae. Cash. Debb 4$57.00 Avafiable Credit $D ACCOUNT W GUIRIES France Charges +$247.59 Cash Access Line $8:250 P.D. Box 15296 New Balance $16,773.16 Availe,*forCash $0 WiYmngton, DE 19860.5208 PAYMENTADDRESs P.O. Box 15153 Wfin?gron, DE 19886.5153 VISIT US AT: Your credit card account is pest duel Plane send payment immediately. Cal 1.800.955.8030 (collect 1.302.594.8200) today. TRANSACTIONS Trans Date Reference Number Merchant Names or Transaction Description A cmcilc mount Deere 10.99 74301834283559710251519 PING BANK/2101 MARKET STRE CAMP HILL PA 10109 CASH ADVANCE FEE PA $22.00 11103 LATE FEE 1000 3500 FINANCE CHARGES PERIODIC RAT SAND APR(S) MAY VARY Daly Periodic Rail Corroqondirg Average Daily Balance Fmence Charge Due Category 30 days in cycle APR T P Transaction FINANCE o eriodic Rate Fee CHARGES Purchases .07874% Cash advances .07874% 28.74% 28.74% $3,465.88 $3 135 43 $62.37 $0.00 $82,37 Promos" .04107% Promoton 14.99% , . $44x.29 $74.07 $5.53 510.00 $0.00 $64.07 $553 s .02737% Promotons 02737% 9.99% 9.99% $289.09 $1 419 20 M21 $0.00 $221 Promotions .02737% Pmmovon 9.99% , . $1,214.41 $11.86 $9.98 $0.00 50.00 $11.66 89 98 s .01915% Promotons .01915% 6.99% 6.99% $437.66 $717 14 $2.52 $0.00 . $2.52 Promotions .02737% Promotions 9.99% . $1,012.01 $4.12 Met $0.00 $0.00 54.12 $8 31 .02787% Promotions .02737% 9.99% 9.99% 5915.33 $287 51 $7.52 50.00 . $7.52 Promobns .02737% 9.99% . 5809.61 $2.36 $5 65 $0.00 50 00 $236 Promotons .02787% Promotwns 02737% 9.99% 9 99% $202.40 . $1.67 . $0.00 36.65 51.67 . Promoions .02737% . 9A9% $457.86 $457.66 $3.76 $3 75 $0.00 $3.76 Promosons .02737% Proms" 9.99% $101.20 . $0.83 $0.00 $0.00 $3.76 $0 83 .02787% Promolfons .02737% 9.99% 9.99% SWAS $303 60 $D.25 $0.00 . $0.25 Promotions .02737% 9.99% . $815.33 $2.50 $7 52 $0.00 $230 . $0.00 $752 Told finance charges l3fecxv. ArmrW Pereentaps Rate (APR): 28.74% $247.58 The Corresponding APR is ft rate of Interest you pay when you carry a balance on p urchases or cash ad vams The EtWWO APR reprosOms your total finance charges • InakxI g trareeclon fees . such as cash advance and balance transfer Ives - expressed as a pereartage. IMPORTANT NEWS Bank Oro and Chase have merged. During the merger transition you may racdve eommunicaaone from us under both the Bank One and Chi brands. Both brands mean Chase Ma inartan Bank USA, N.A., witch owns your account and issues your card. We look forward to serving you and thank you for your business I May 06 2008 This Statement is a Facsimile - Not an original W=1 FISUSS 000 N Z 07 (41197 Page 7 M 1 06696 MA MA 0e999 9121(C900100ppB999pr Page 15 of 78 Address Change Regt"t Plaasa provide ldormation below orry d the address trdarmallon on front is kyaooect Street Address: City: Stale: -- Zip: ---- --- Home Phone: - --- ----- Work Phone: --- --- ---- E-rn d Address: --?- -- L laA borer bra Ply rsanywbua pin wl +wwlaw yri /dM bdwr OarYe wee. teed wa but of Ar Arwrl w IF amdtl"DOw b Yw d awt a awww ay ma a dw yw wbryw awwd mn6w pa/ae A palwat pgaw Now y Im Pelt w ty ON "We owwer a on be am" byOr ummu ra dy r Mayo taraay M a dAeraapb/ brikpuYbpyeeetaapyiitYMUrepiOyaw nar adalar! l a pMre Y aw early rwa a way nrec /a pyarl k tl aal"beranaI pa"IllYwlwWdrtlarrirMAakerbaaraw an ft tell d /b Saba! IF l h MOM OWNS wn /an r prrlw OF mmrfewww*Lmsrdtar.@r , 'wr babdulbywpay Fare.Vhdolwawsddas wnalms MansMI-MWOW. 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To 99 yw cad f41 e9a NO a am or a bat Rck w am a d a rwy Page 12 of 78 SUIement for account number: 54171225 91101025 New Balance Payment Due Data Past Due Amount Mhunum Payment BAN/CI ONE. $16;767.73 01/01M5 $410.00 $1,116.73 Did you know you could Make your dean payabN to Bank One. transfer balances orlfie7 Amount Enclosed New address or a-mail? Print an back Check out N you qualify by gong to www.benkoneBT.com. 541712259110102500111673016787736 CARDMEMSER SERVICE PO BOX 15133 OW BEX Z 34M WILMINGTON DE 19886.3133 MARTIN L TOZER 109 MAYO DR APT 2 I? ?III?I?.I.rlrl„i dl?„1.1..??Ild?lr?111,?1?lrrrliu,ll.?i O MPHILLPA17011 1:5000L60281: 22225411010256' Statement Date: 11/Oa*4.12107)04 CUSTOMER SERVICE IUONE Payment Due Dab; 01/11M In US. 1-000-436-7927 1 e Mi rumurn ayment Due: P $1 1 6.78 Espallol 14888-446.3308B TDD 1.800.955.8060 Ouladle U.S. call colact 1.302.594.8200 MASTERCARD ACCOUNT SUMMARY Account Numben 5417 IZW 9110 1025 ACCOUNT INQUIRIES Previous Balance $16,779.18 Total Credit Line $15,500 P.O Box 15288 Payment, Credits 4420.01) Available Credit SD W iiknirngton, DE 18850-6288 PLsthaaea, Cash, DeNla +$35.00 Cash Access Line $8,250 Finance Charges +$39x.55 Available for Cash s0 PAYMENT ADDRESS BOX 115153 New Balance $16;787.73 W*rkkgitrnhgwM,DE DE 19888-5153 VISIT US AT. www.cardmemberservkas.com Your credit card account is past duel Please send payment Immediately. Call 1-900-95541M (colectl-302-594.8200) today. TRANSACTIONS Trans Amount Date Relarence Number Merchant Name or Transaction Description Credit Debit 11113 13183180402282262473180 PamantThw*You VV*nlnaton DE 8110.00 35.00 FINANCE CHARGES PERIODIC RATEIS) AND APR(S) MAY VARY Daily Periodic Rate Corresponding Average Dally Riled a France Charge Due Transaction FINANCE Category . 30 days In cycle APR To Pariode Rate Fee CHARGES Purchases .07943% 28.99% $13,561.17 $323.15 $0.00 $323.15 Cash advances .07943% 28.98% $3,205.80 $76.40 $0.00 $76.40 Toblilnance charges $389.55 P.lfacthre Annual Percentage Rate (APR): 2&99% The ComspondkV APR Is de nab of lMarest you pay when you carry a balance on Purchases at cash advances. The Moms APR represents your tool fiance charges - Including transaction fees such as cash advance and balance transfer fees - expressed as a percentage. IMPORTANT NEWS Bate Ona and chess have merged. During the merger transition you may receive communications from us under both the Bank Ona and Chess brands. Bonk brands mean Chase Manhattan Bank USA, N.A., which awns your account and Issues your card We look forward to serving you and thank you for your busirmal TRANSFERRNG BALANCES HAS NEVER BEEN SO SIMPLE. SAFE. AND CONVENIENT. SIMPLIFY YOUR LIFE AND SAVE TIME AND MONEY BY CONSOLIDATING OTHER HIGH-RATE CREDIT CARD BALANCES TO YOUR CREDIT CARD ACCOUNT. SIMPLY LOG ONTO WWW.CARDMEMBERSERVICES.OOMIBT TO SEE IF YOU QUALIFY. Check out Chas"ponsored Amazon Theater ft holiday season: Five original short flans staling celebrlaas such as Darryl Hannah, Blatr Underwood, Chrls Noth. Minnie Driver, and director Tony ScotL available exclusively at wwwAmazon.com. May 06 2008 This Statement is a Facsimile - Not an original y MO N 2 07 04M. Z,07 POW 1 e11 066N NA MA 06057 34210NDOSODOEWS701 Page 13 of 78 Address Charge Request peasa provide hbrmabDn below only it the address irtiormalon on front is incorrect Street Address: -?-- --- ------- Ctly: - - --- ---- Stets: -- Zip: ---- Home Phone: --- --- ---- Work Phone: --- --- ---- L t,rrarbrcvYeeo.nfaawoawaakr v M" o' Nre u a d+Ya planer9adea Now bite an w no of "N atrber $ l ft A0W0 M an1aW b Maem ym Yau wn irrY+AMar bi' MemM G aW m aaryar wnrO?iieb rmu umme daa+b ak WA at b erfa,r ktlyyddcil ? dbbt a t6?i an WA be at ium men dw Up K ?a Y? atam+ m lb govm awli.weM broffumanded Yon, M bwMwl summ wt eergem a Y+ ira Rim dmmYa r rdwdya bit" by w mods pwledk rrY d addw reel ldpdaa lla tdd NamYNmtr"milm wAUra?bllamobsum. ueeaekaff&W „awel*AWb ar.oa.WInIS We 4501L .mprmt.r.wb. adrdduftan rmoot "WknwbfaeomtOWL doWnm s tb.rewrlber«b»gtilb aa„warltb rtadiw& kMm w r d-d ml oYm.«waraadded>:wadewrer+k.maawdarwmwanmaaN Ion ale m as agbka d w 6ixp baaa Im; ae o w e W elb latwd eras d ibd a= }e paw a vWA Wmk m ? * I dumOff ms w k* t peaYdrfadmMrel tadd wtlayaa dmledmeo d.daiantl+r m. rd yre rl ra e a We b ? .. - -, - dq ft 00 k,make bylapyW- sera to r send am w dlym dWWProton a ?a r .+ -- als "M 10" ft we men" Own VA be wdmkrmmdaYgwbg*Wmtwft*A mmlteawmblmermLYkk Yl mm a ?.mtYwN.drra.vYdemldmvr OwtlmbbmlYdYSUdmw, dedAryeu M/VKidwraebm NOW ? m w d? ? mndaret nnd bwppudaada rdpmpwbm by d ie d i. eeetlaM N ud(hkl A rera eyel erdenbepvdlbe ddd e owe- r m pea tnlbdbr W aduram, wltarrrdn ehiaR IdrdM rtes of ma, baalyd?geercMAryypryamedmbm Wrrmd ?paA?awWl,,.Mmy+w+ +brYm amwYbiem dw ddbeYAd'pid kid'erewbsadnw ddtedeel+a Nbmdimnwtlermrnbedteu st lymbdcya Mlk Na¢alym drpmpudlmadwaaarbtamttd+bedad aiamatraulr madam drealiw iedetawammpr bL.dtr bralrmlrSenbeena SOdbQd P.0.1m76a;l ddw"lm drPm NT , ea vus ??dwtdPinKl Ocktav rLOseltmlDlmmenm eeedd00 nadboa mvAN i nm m ? mymr dYmew.NfemrdwarY.dyeuwaat mwed p w dere IPOdWWOW& ea twl n tirMY?•mk emmyrewawol+?F??wrrwr,evdYyrNw?nnmdeyr+naal rA,rmcrrkplydrdaaybaLAle/mHMmdshdpuimbaabwddrmd N Irk ¦wr?r?lida?+rYa 1m b w,prr.lrbr AMrw rtlr- pafaar Ab ft.VAA I - yrrppmbrdaatelea.ybdYmad •YOa mme rd aaeedwmbr •Thidbbramoul 01 tv, eded ww d bmrrb law hied Mead a6c Mpur new bum need bk Ova rbrdambyw o •acevewwrNde>pYiLiAuan.dtll+bie?ewniuamc MAUm am bbmabn deaadr thib.nf+mumue>bat I M,nm llbMt•mdt wllwrrnaytumtyrriamull mdyruilNebteyl MnYlyd hrmdwkm•mYUabbdaYmretymwtyeuvdMrakm - Mymw Ym dpwrwbpfmf mbrlbpadm eOdea ONYuedlI de nnmegtla +dt?td tp p6rwpN/fyw avaa Yeml Y AerewMdrWn?dladwaYaYwllwddmdmbfd.Yaweealre ryeml Y dmldaddwmwarRputtlfrreddndarYmeYfulr ,a Ngm ftl b ?Pdm.ema.I =a di4NlerNb mbd wrroud I, my Vffiff 0.0 and MYreueYY/rw we ymeaaaRbya dwa,WwammlYmtrldlbNbduMAmmmal rMb Mlpmdyd b nele Crmdba m pa mare! 1 ON r areal b ddmdy tra Y OL UM M ni ft pmralpadetlaam+rt pummpla dOphpAnad+waman you Nel b wells TO *0 Is Psi yw MW or al *4 all Qdlulubr SeMN lm wmim b OWthsweadIN rmly+u t9'per mYdmanO r adage ar Idrdam an do thine a lb rdmaeo No raw' m d lad OM mbmr yew meet Eliftn F. minnow dip Men eaaneamu plynrdk eeleaYb emr fob abt.liN.NcbrlmWgmt raorraea.mamlRtdro+r+t1? lteewurreeatuedymarNr lpermmONWINMwa+yd,paa as PEMan lamnuaTadwomKaadtnmtrloreYrbdw PL meaI+R blimt - 0"e*NAAD% wMYadrKlrmregrrllWmlmdlMadl raadem thine pd•d?lh a emimm imdeft lam rmb.aiaerur akrYedmlQ,ampn watdYlYpmM?bewidtie, otlYUlrmwmm K I Mdmaat.lyer Mad plmlObevOrmNdawMmadmwrllmedb ado- aoaAMteN Youlaw mmyrdrwiaprito wI'll rmaidwmbpa4erv = r NA MOOK ll In OM Of d e pYYW wi w YM EVAN" of pwbdcrmm amp - s ud bd+wadpawlapu,tarem/aO ibdwfigel 11 Vm, haw Ode at wk* w M n Yr wda epawmaaeeat alwanMtlpewadml+rrd afrwprepM?mrMwa, rl wwlem dactY ab0ims 't W o dPlk=wmw-drWdlMGflMWe`oadmdPedma1 , U iaeae?tmYdYpuC tl AMi? ISM Teelwdeg rI ter aeeb OOfdwmad Maas qda. we Yl.w brpiraq May 06 2008 Page 10 of 78 Statement for axaxd number: 54171225 91101025 Now Balance Payment Due Daly Past Dus Amount Minimum Payment Bat VKIONE. $16,81026 02111/05 $399.00 $1,129.36 Did you know you could check pvj" to or e-nt Bank k- Orm transfer balances onins? Make Amount Enclosed 'i New your ? Chadic out If You quality by going to www.bw"mBT.com. 54171225911D1D2500112936016810367 CARDMEMBER SERVICE PO BOX 15153 1eze7 BEXz706 WILMINGTON DE 19886.5158 MARTN LTOZER 109 MAYU DR APT 2 I...IILL.I.d.L.L.N...LL...ILLI...U..LL.d(„II„I CAMP HILL PA 17011 1:5000 160 2al: 22225911010256n, Slatement Date: 12'0604 -01107105 CUSTOMER SERVICE BANK FONE Psyrnent e P 4 4300-436-7927 12 ze? E . M ini urn nt Due: a D 1 $ Espoliol 1 3 6 TOO 1.800.955.8080 Outside U.S. tail collect 1-302-594.8200 MASTERCARD ACCOUNT SUMMARY AmountNlraber: $4171225 9110 1=5 AC=NT INQUIRIES Previous Balance $16,787.73 Total Credit Lhho 416,500 FO. Box 15298 Payment Credits 4430.00 AValable Oral' $0 Wilmington, DE 19850.5298 Puchases, Cash, Debits +$35.00 Cash Access Line $3,300 Finance Charges +$417.63 Available for Cash 50 PAYMENT ADDRESS Box 15153 New Balance $16.810.36 Wfirllruhngrom, DE DE 19896.5153 VISR US AT: www.ear 12abaraervicea.eom Your credit cad account is pest due I Please send payment Irrnedial sly. Cal 1-WO-OSS-8030 (collect 1-302-594-8200) today. TRANSACTIONS Trans Amourd Data Reference Number Merchant Name or Transaction Description Credit Debt 12426 136136104D728321414i500 PayrnsntThink You VOrninglon DE $490.00 01112 LATE FEE 35.00 FINANCE CHARGES PERIODIC RATE'S) AND APR(S) MAY VARY Daly Periodic Rap Corresponding Average Daly Balance Rnsnce Charge Due Transaction FNANCE Category 31 days in cycle AP To Periodic Rap Fee CHARGES Purchases 08011% 2924% $13,535.32 $338.14 $0.00 5336.14 Cash advances .08011% 29.24% 58,281.27 SBIA9 $0.00 $81 A9 Total finance charges $417.53 EffeoBv. Aumud Pereentpe Rate (APR): 29.24% The Corresponding APR Is t» rats of inlarast you pay when you carry a balance on purchases or cash advances The Elacove APR represenls your total lroxe charges - Including transaction less such as cash advance and baler" transfer loss - expressed as a percertage. IMPORTANT NEWS BANK ONE AND CHASE HAVE MERGED. DURING THE MERGER TRANSITION YOU MAY RECEIVE COMMUNICATIONS FROM US UNDER BOTH THE BANK ONE AND CHASE BRANDS. THANK YOU FOR YOUR CONTINUED BUSINESS AND WELCOME TO CHASEI Last thence to ensure you receive a Free Year End Surnmaryl "login on** at cardnwmberservion eom by 211 SW and a copy will be aupmaticaly avalabp online by 315,1051 Ire Drat slrplel Don' Delay! Use your credit card to pay your blis torn one easy-to use wabs?. Just visit www.canimembwnyvion.com4pmyyourbils. Choose to pay b11s Individually or setup au[omalc monltdy payments. It's that easy! 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Abed ymrAM" tr rtrw fwk pkm rlW pa kr or¦YIm wd YNeM* y abt Ib Ib.WWR¦1mb¦ mmwtarmwnaddym WI I AUwnmwwfi" adbwm b aW Vu you mn lamb m Adder IN pma/q t SIWym elr yea .arm Yda $TBTe<11ent for acootnt number: 5417122591101025 New 8aanca Payment Dua Date Past Due Arnaud Minimtsn Paynant BANKIoNE. $16,876.23 03104105 $369.00 $1,18623 Did you know you could Mersta your tore- payabN to Be* Ore. transfer balances w**? Amount Encbsed = Niter New addrosr or a-mall? Print an bole Cheek out C you purely by going to www.bankor*BT.com. 541712259110102500118623016876230 rrr ll lurlllre rrr 111 .1111 rl 111118.11 riri rri r l lir-IIII Ills lr, CARDMEMBER SERVICE ana sex zoo PO BOX 15153 MARTIN LTOZER WILMINGTON DE 19885.5153 109 MAY DR APT 2 CAMP HILL PA 17011-5022 u 1111.1w1u111n1n11n1111m ?i11111n111u1,1u111u111 1:5000 160281: 2 2 2 2 591 1010 2561• Stairs, rd Dale: . 01108105.02107!05 CUSTOMER SERVICE soNE BANK Oak: Payment Dust 15 t 7 e ayment Due: Minimum P $1, Eapanol 1446-33 08 MD 1-600.9558060 Oumldo U.S. call oolleact 1-302-594.6200 MASTERCARD ACCOUNT SUMMARY Account Number: 5 17 1225 91101025 ACCOUNTINOUIRIES Previous Balance $16810.36 Tot4CreMUne $16,500 P.D. Box 15298 Payment Credits 4430.D0 Avallablo Cradle SO Wilmington, DE 198646298 Purchases, Cash, Debila +$74.00 Cash Access Line $8,250 PAYMENTADDRESS Flnarce Charges +$421.87 Avallable for Cash $D Box 15153 Now Balance $16;876.23 Wilmington, DE DE 1 9686-5 7 53 VISrr US AT. Yaw credit card account Is Past due I P111860 SOW Payment Immediately. Cal 1-800-955-8030 (collect 1.302-594-8200) today. An overlmit Ise was assessed when your account exceeded Bw established credit limit TRANSACTIONS Tram Am01a8 Dam Reference Number Merchant Nwne or Transaction Demotion Credo Debit 01126 10260280404309272402166 Payment Thank You WbnkVton DE $430.00 02102 LATE FEE 39.00 02M7 OVERUMIT FEE FEB 07, 2005 35.00 FINANCE CHARGES PERIODIC RATE (S) AND APR(S) MAY VARY Darr Parbdk Raw Comespore ft Average Daly Balance Finance Charge Due Transaction FINANCE Category 31 days in cycle APR To Periodic Rate Fee CHARGES Purchases MOM 29.49% $13,480.05 $337.75 $0.00 $337.75 Cash advances .08060'6 29.49% $3,358.03 $134.12 $0.00 $84.12 Total Trwrtce charges $421.67 Elrectivs Amu d Percentage Rata (APR): 29.49% The Corresponding APR is Cw raw of inwrast you pity when you carry a balance on purchases or cash advances. The Eladiva APR rapreaenw your total *ones charges - Irlehxtirlg transaction was such as cash advance and balance lrenaler bas - expressed as a percentage. IMPORTANT NEWS BANK ONE AND CHASE HAVE MERGED. DURING THE MERGER TRANSITION YOU MAY RECEIVE COMMUNICATIONS FROM US UNDER BOTH THE BANK ONE AND CHASE BRANDS. PLEASE CONTINUE TO BANK JUST AS YOU DO TODAY, WHERE YOU DO TODAY. THANK YOU FOR YOUR CONTINUED BUSINESS AND WELCOME TO CHASE! Pay you laxas to fast and easy way. Just use ymur card to pay for foderal and anew personal income horns from 211105 through lift". Visit www.otlcalpaymenw.comlbankcrw.lsp or call 1-ODD-2PAY-TAX for dewlls. May 06 2009 This Statement is a Facsimile - Not an original X temm Fteaam 000 N 2 07 Q6eMW Nils i d 1 06686 MA MA 0760 08810IU0060M84DDI Page 9 o(78 Address Change Request Pieria provide kftrmabDn below any H the address tnlarrn bon on tront Is V=rract Street Address: -- -------- City: -- State: -- Zip: Howo Phone: Work Phone: Endil Address: L pale p"" dmela d nd /w11dMd btl by Iebuero4 hue kbk R«el m WWI M doter ? ON ieM d yR OqM dd Y ordwYdhalarob rprtllr arrrd plMdrdrddiotay.«inrld ? it dirNap:dr ritatmwd oraysyJl r eeiewdrNadolrlM ipd.pbrepdygrYtMdedlr«iapad w«rr.reryRbrtybd brbaemul ripW¦adyra am ip nridee ybrpynwL Tr wwdd" rdnbM/wd?nY" rmrlrud YR wm? mllow papnm1. p?«A dur w~brd *WYN " abr br dme M W rrs Ae at is erd `pow a W.W robes, a rWr ?C dSmev w. P?O.B?ac1t ?YCE d1N141??i. 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A dW M Owl M New or al WIND #8 WinraEer Sent « a .Wilorr pq?ueml k rotow to UM ?s d kmdhue bolorr4aNMM -, Apdol Rib i?jeuuppolmoouft solid WA w rldrlmdgrin W" vmvm a r 006 dwa deep, dyo Yeemr adb urn b mrrdtr pndlruadntr rrddnt pummpq R YaeabymyMlorrYYlp amad M rMpoeda a aanbr ybu wee Nk pmtedbnryrntr pmmlrr ptl ft al Vw rundMpmn en nNY Yen ebb «rMla lOD mirdyw nrie sdhs. pl re am N ?«i.. Via. wn «?baYrAwM?d?i «w:wNA2M May 06 2008 bblwdrdYrr ywdaprw o?rrr:°ryyelea?iodeil«rmwkueawi?wi :??sre.~?+rn «mbbY r Rr you yr con can r #A*w by pmadq d dle yr eeo yR .rsd ««6rm Pap 6 of 79 Statement for acoourll number: 54171225 91101025 CHASE O BAMI?tOIYE? Now Balance Payment Due Date Past Due Amount Minimum Payment $17;336.30 061.101/05 $810.00 $2,079.30 ?Male your ahWK Pry" to chow Card Services. Amount Enclosed New address or a-mall? Print an beck. 541712259110102500207930017336300 CARDMEMBER SERVICE 08790 SEX zoom PO BOX 15153 MARTIN L TOZER WILMINGTON DE 19886.5153 109 MAY DR APT 2 CAMP HILL PA '170111-15D22 45000L60281: 222259i1010256I' Statement Date: 021011105.0310745 CUSTOMER SERVICE CHASE O AlaNXIOM Payment Due Dete: 04!01103 In U.S. 1800.436-7927 Minimum Payment Due: $2,079.30 EspafW 14888.446.3308 TDD 1800-9554W0 Outside U.S. call collect 1.302.594.6200 MASTERCARD ACCOUNT SUMMARY Account Number: 5417122591101025 ACCOUNTINQUIRIES Previous Balarx a $16,876.23 Total Credit Line $18,500 P.O. !lox 15296 Purchases, Cash, Debts +374.00 Available Credit SO Wilmington, DE I9SM5209 Finance Charges +x385.07 Cash Access Lint $8,250 PAYMENTAD RESS New Balance $17.336.30 Available forCash D $0 P.O. Box 11515$ WIKNngton, DE 19866.5153 VISIT US AT: www.chaps.com/credlicards you risk losing the charge pnvteges on your credit card account. Send payment Immediately. To discuss your account or m*s payment over the phone, call 1-800-9554M (collect 1-302-594-8200) today. An overlent Im was assessed when your account exceeded the established credit lint. TRANSACTIONS Trans Anxwnl Date Reference Number Merchant Nano or Transaction Description Credit Dabit 03MB LATE FEE $39.00 03707 OVERUMIT FEE MAR 07. 2005 35.00 FINANCE CHARGES RATE PERIOD IIC (S) AND APR(S) MAY VARY Daly Pwkdc Rale Caursspor,dw,0 Avaragw Dally Balance r s Finance T ranpadbon FINMCE tegorY. 28 days In cycle APR o ertodc Bete Fee CHARGES Purchases .06080% 29.49% $13,629.05 $308.35 $0.00 $308.35 Cash advances 08080% 29.49X, $3,435.33 $77.72 50.00 $77.72 Total bur rice charges x386.07 E frod" Annual Percentage Rate (APR): 29.49% The Corresponding APR is the rat of interest you pay when you carry a balance on purchases or cash advances. The ElkcNhe APR represents your total finance charges - including transaction foss such as cash advance and balance transfer toot - expressed as a percentage. IMPORTANT NEWS BANK ONE AND CHASE HAVE MERGED. DURING THE MERGER TRANSITION YOU MAY RECEIVE COMMUNICATIONS FROM US UNDER BOTH THE BANK ONE AND CHASE BRANDS. PLEASE CONTINUE TO BANK JUST AS YOU DO TODAY; WHERE YOU DO TODAY. THANK YOU FOR YOUR CONTINUED BUSINESS AND WELCOME TO CHASE! Pay your taxes the fast and easy way. Just use your card to pay for federal mid stale personal income taxes from 2/1AD51hrm* 4a3W05. Visit www.offkWpiLymwft.com or call 1-800.2PAY-TAX for detats. May 06 2008 This Statement is a Facsimile - Not an original mo M 7 M a6AM7 Pace 1 M 1 116886 MAMA 08736 06610OWNW00873601 om 111111111 111111 Page 7 of 78 Address Change Flegtmst Pleass provide information below only it trw address tdormalon on front is kmrrecL Street Address: City: - - ---- State: -- Zip! -- Home Phony. --- --- ---- work Phone: --- --- ---- E-inal Address: -?-- --- NIMyaparYMnbe?YatYaaroMMNbear mme" taa? yayaedN a aldr drmalmymr amaW m; " w MIMM hyaradp opt Oreb Ia/edW ON aeee Non mar m dill MdueedMa hew h No Nr^w drls * dIW fed paahrd IN 4q r;ra? eeeeud an vwal ti mm we d'aaw er wblrt d Yea PPMa d.r k dr*ftm igWF?erl/Niebbmaid On Of or I e Mt ad.MMulafti rlk4¦?1 W iaYnmed?WiiToMM?bdia??9rdoaeAnaieabyarYd?.Yea IMA mq MAbM aary mammon dywmdw yarrpNwac The apd drebri Y NM?a1.1 Mdmimwvm b bar naedt mambrl pMnrebrA?IYawNd1 *-Nw MmdtP wl vrmir a brV mnmMYYa• de b[ s riled-IN W Fw drMbradr mmbhwdWVw-- rweaderbbA old" afNLaYIUNIOLMIlY rd be dlerba. ?/•Im UDO.V Ybsbn.IE Ile HMi a mmwd w rob yrdr.N; 11's drbrrairddo brvddddeprmal.w awary rawabdVNYrwc ??M Yndlldaryaud pllMlby WmbOd[ b bipprrpbm PmwN addacLAlatla Iltlrm•m IW yon dW dod0 Yfell Abwlbc Mwe MmM yam pgrr.m rd aadb in a way td b NO IDW Arionlaraaad adbalyar mmwd bam wwmW k Awaybill orbyore in reere, YuhlNdaR aml ardWuuayam aoaa" adiwwwbeonb porimrtwTMWn?dAWj.dMri7wa? r?iedwrr?IrM?hn rl?fa . daprdbddl.mnNiw/wrlrYlmrrdeYeiNYdeemYldl Yid p9r.A d Meaud Iadon mldW ar dylbb dwayaraar/ rdb iW yaarRM bmar.Nbeeu/eammbmalmrwa/wn n Yadmr+oYkrmbauadilaa wrmyarImam MMINO h wwwo d Raame Ibalrc M aadm prbae amore dmla. abe IN wrmNM arrlodb rdndom m Werr.rd. al•a 4IN otl laluI tW Im etas, whim border ham Iw.m.mwaalm dude, eMr as rm am Ndalm NwK PmmNaW bdrwwaarh/ Ymmrt Them a111dA1dO mI ebaredadsd odi p 8luileaam dd* /aMm arc n1aM araW o.aa• p, .1N M aadb, m bde bd aeglr old Y dd..r IW rde W w mit wertllyAR1 >A da.atl MyarrGNmrrldA?mr?m?marondrl naa it miirme tlrrwa dip In rr laiq I-O b WW ym won wv ".! form drys,rrdwavirM In ymaYMatdramr =:11 rrdrbmasbar ewmaabdin vow Apo. 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AE mweSSip ¦aabM b Met you you rn FWh a AMM by pwde 1 Or ym a* IM unwd mwba Page 4 of 78 Statement for axotud nurnber: 54171225 81101025 CHASE New Balance Payment Due Date Past Due Amount MWmurn Payment $17,343.98 OW02.95 $743.00 $2,019.98 Make your check payable to Chase Card Sevicas. Amount Enclosed New address ore-mdl? PAN on bade. 541712259110102500201998017343980 CARDMEMBER SERVICE 00212 9Ex ZOa706 PO BOX 15153 MARTIN L TOZER VOLMNGTON DE 198805153 109 MAY DR APT 2 CAMP HILL PA 17011-5022 Iu,III.InInl,Inlullwl,Innll,l,In,IIuI,I,nIlullu( 1:5000160281: 222254i10302560a Statement Date: mlom- 04107Kr5 CUSTOMER SERVICE CHASE 0 BANOOM Payment Due Dais: In U.S. 1.800438.7927 Dom: Mirornum Payment $9.95 Espafbl 1408.44843M TDD 1.800933.8080 Outside U.S. ad collect 1.302-594.8200 MASTERCARD ACCOUNT SUMMARY Amount Number. 5417122591101026 ACCOUNTINQUIRIES Previous Balance 517 330.30 Total Credt Una 518500 P.O Box 15288 Payment Crodile 4500.00 Available Credit SD Wikrr& gton, DE 19860-SM Purchases, Cash, Debits +$74.Oo Cash Access Une b C h 18,250 SO PAYMENT ADDRESS Finance Charges +5433.Oa le for as Availa P.O. Box 15153 New Balance $17.343.98 VAlmirgton, DE 19888-5153 VISIT US AT. www.chase.conVrtKj cards You risk losing the charge privileges an your Bradt card account. Send payment immediately. To dau um your account or make payment over the phone, cal 1-800955.8090 (collect 1-302-594-[1200) today. An overferdt be was assessed when your account exceeded the established credit limit. TRANSACTIONS Trans Arr urd Dale Reference Number Merchant Name of Transaction Description Cradit Debit 03124 108300304037110209472243 PAYMENT - THANK YOU $500.00 04101 LATE FEE 39.00 D4107 OVERUMIT FEE MAR 08, 2005 35.00 FINANCE CHARGES PERIODIC RATE(S) AND APR(S) MAY VARY Daily Pebotc Rae Canepandrrgg Average Dalhl Balance Finance Charge Due Transaction FINANCE Category 31 days in cycle API[ To Periodic Rate Fee CHARGES Purchases 08080% 29.499E $13,801.22 $345.70 $0.00 5345.70 Cash advances 011080% 29.49% 53,512.38 $87.98 $0.00 $87.96 Total 6narm cfrargas $433.58 Effective Aafrad Pareealoge Rae (APR): 25.499E The ComespondIrV APR is the rale of Merest you pay when you carry a balance on purchases or cash advances. The Elective APR ropreseds your total finance charges - f dudrg transaction tree such as cash advance and balance trarsler fees - oxprosssd as a parcenlsge. IMPORTANT NEWS Did you know you could transfer balanrcea ordi e? Check out if you quaffy by going to www.cMaa.eomrbdan cetransfor. May 06 2008 This Statement is a Facsimile - Not an original X e MMI Flan= 4 00 N Z 07 06007 P.O.1 of 1 06096 MAMA Oe212 0071000004000022/201 !rte Page 5 of 78 Address Charge Request Please provide tnlormation below only if the addrass in(annallon on front is Incorrect Sleet Address: --, MY: -- Stals: -- Zip: ---- --- Home Phone: --- --- ---- Work Phone: E.rnaY Address: L V%me dYrwereerdiww eeNrraaswNa us p.i.awns.o pyNds agar d11eb NYNNad rwy M e11rM rprt pnBleewrl ear stewld HeawatWlr we Ian w dyd a a?N I?`r* gem prteed eleia at to pwwwret ad app NanNerrtidecker Mm Ina ?NM d/oal -d"Yyra/w? ."llaftfor us a moo ins T" ti rid e?Omeaa Comte to moment Yrw wwai pmdrlnwlwdwgadYwdedr, wwgadwaaaln.ewsrpwl.A:Yaw Yawl arud nqr tadderd r wry rw! dsp+aa laodw ler•IAar?7r died M A r idwNA cedar inp eaM eNY1rd romp wad mnaaolpapwoda: ptwad tlreairrbmd wdArpw.srd sMYrMwYB rrn ae 11dY ward Setl is orrarer oarir ? d loski ? r ao dww ..wdk sidle apaiq YA BBY ddorraiedwn'srwrd Agdrwlw swisloWl "Of YaaYeY?eeiw?alr n?Yr.bem?igww?? col r Yw, rt NIYYp I adwYepbl L Fldhwprymrb wl You rrom e"dd Naad b w eppnpYr papawl adsoa = wraieedeteadePner Ndwpdbinawpw1YnM inoralb bw w Ail BroNd Mobs: Bpawoud boo sr"fsk Niel be pllAwi ywa in PON* lriwarb, drier r r[qpee rr pw rrard, rdYN apw b pap l aramMaIMAi d ob vwnmww awdrhysoLmaM w drpdwdrwrambr.pa~Yev d rrsrti Yprpgrel d waNalMdawnaaaW of nplbbdsaywros wywasael ad r in Yaw rids NiIN bawpe MatIRNMwIww lsrrpw palpwaeledYO rl M W M- nearYOw uwm nmhwlp. boo" IN Mitsui amps: w cdmm paadb bwwp awrps, cede IN apbW garde rriaarw Nor tYlanad. mosm"rw s"A slow IN pw• dwlat sdlwa YudeS errs YarYwaweewwo amend ads aereae, or adNr Ards, plewwBbr IdNasaardd aaenrq. TWO akddww wr rof bb yrdr jalarvMbwdMirsrsmjar rmpid dwri?r lal Nb Md WAIM mfrs Ills apmsyePRNdawedrlow Oarrra!q rwrnr TMra mNrw N ehep b w Nob b 1°r' as rp pwbde flow d.rpr,mrNAradapapraY..ctrwn+imwrr NbrM.ta. weereda w bpaa drdnetladPamwL Nierdai. adrsw dab b w Toed w er>j rYrrw ter oa dq d w ass hire q6, w Ids b NPabl 7C qd Ioa low OSYdefuae! cups Ice t EfO peY Idn dip Nredo a4a1 apy, a? aN i M wdYY eeoAiefNnr ergs Pori Ydua A NWeo a we s Is ft apple" Vd 7lurdd dip loYOnad s a ftr"M'Msl a7w nYWwrimp NpolM aoralkrsaY ' INSpwapplmW pslbdb/dl,edtnawlpysratwrlwraeyra sho wed ON nrewdegaRed N Nb tapda(q.wdMadlidwaawbbpalb a w1ml nl ab bdc frrN drpr fn w elBV qdr. nerpt for mrwwnrwdmr lppwbld pdodetrsa lace epY edarl Pmwie Wtli' da wwnw+4 tr 1sr.ylpw ?Pofor to o me OCdbbdiw Trod es ayalwww Owego for to s "* p4 eaapl [or rairaridiar h dw ls au101a. Brae POW0 Wo NOW wsdd pnbdoleadm dmp$Isvow wtae wlrrdwY..NNsift wwegiewpdtba ibMaYd nN powd bpewaaaas "oemO t wp N daarpd N 6dwwa doclawA habodsWlsnwdlrwdeekbswYdywpeed.neY adrwr wadmrwprearwrrdrPtMmmd b ti er ds rddmP Wld• Y tYteN drBr N Irr psdNa (? M /aweNYedw rdrlrwtrws• Yaanrena dwdelllN ppYN L M aaYaa y w prpewddwdse ad taup bwrwrasarewaaldedara.TNnbrpompddbrNYae bm*: eY moww dear,aahadrws,adlnNUadwde.a aawdalladrar b Grdbm o wmwrAwdYas sE BpupMtlaeM bmr0. wl tou eNd ewle MOON dW tYrrionM7M W* OMWNIwrSeralrwa aapwdadaawPAINtlarw m.giss aF t01 amNsNimpookw Nn Irwean Its rotor M MD mys aMw set Ism w td w N ntnlr adsa1rebYa rpaand Yhuart'10, M Yd ddrq r aB rl prwm Yaw V& Is Year Imp gin r de btwYg idaawlbn • Yaw ewradamMwdwr The ddYru medal ww ulmlKm •OewpwaewasIr dgAel IYNwR"yn Ydlartrebratw. gym rd nos wommiN a, AmatofwheTauwe awnerd Yea dr ed hrsb piraq rvd baeim omme N rriNrl Ytpw n ON dApdadb por es pro ddYpao ra M ed N no ¦ pwd'n. Wiow rodeo pwmpaed'en prMarr adsbd sbP4 YaraNMdl amid birMdiah Yn tors, NwearB raanr, puma d4Mpopwd sreesd Yonne pssr Y B. To b dap w NYrwl pwINa ral(YYBw QdwIM SaNN pwlrrre?e lMn wlMnw7dwmBe pOwed Yew?wpnauaeeau. sd Wlha wsmrlarsollyeuprdired ueYirdYWdnBBmrw Mira i dwa elwdl, and ton rw Bw r wed Yn r tuned Le peawwmue drellmt Ywtngld Nabpapsr wraaAdr 11opadwaa I Yau lira Imo emMlrwiM?^Irpidnaoahar nNM 110rdw prwlere was mast h"Whibwwilibi Asdpwnuftm mQlNNOW o palawwwwoul dwsatw aMlPudroj orwrin, INRPIM -1 May 06 2008 Wooft od YMAdNd IN waeN CUM PINT Ida YWIM wddrew urrAM40 y edbplr Motown by Dry a d roe wr yN Is on pu to = rch ? ? Page 2 of 78 Statement for account number. 54171715 91101D25 CHASE 0 BANIMXF- New Balance Payment Due Date Past Duo Amount Minimum Payment $17;742.99 06!01105 $1,076.00 $2,761.99 ?Mae you dwA psyabb to Chase Card Services. Amount Enclosed 1 - -J New address or a-mail? PAM on tack 541712259110102500276199017742991 CARDMEMBER SERVICE 07e07 sex z 12706 D PO BOX 15153 MARTIN LTOZER WILMINGTON DE 198865158 211 FOUR SEASONS LN ENOLA PA 17026.2134 In,Ill,l„Iul,l,,i„II,.,I,IuuII,I,In,IInI,I,nIIull, ? 1:S000hG0281: 2222S9110102SP- Statement Date: 04108'05.05107105 CUSTOMER SERVICE CHASE 0 BANKIOW Payment Due Dais: 5 In U.S. 1.800.436-7927 Payment Due: Minimum 1 Espana LOSS-446.33oe MD 1.800.955.8060 Outside U.S. cal soled 1.302.594.8200 MASTERCARD ACCOUNT SUMMARY Amount Number. 5417 1225 9110 1025 ACCOUNT INQUIRIES Previous Balance $17,343.95 Tod Credit Una $16,500 P.O Box 15296 Payment Credits 4100.00 Available Credit So Wiknington, DE 19860.5296 Purchases, Cash, Det1IN +$74.00 Cash Access Line C h $8,250 PAYMENTADDRESS so Finance Charges +8425.01 Available for as P.O. Box 15153 Now Balance $17;742.99 WW"110n, DE 19666.5153 VISIT US AT: www.chase.eom1cmd8cerds You large privieges am now revoked but we can help you prevent ka0/er damage ID your credit rating. Cal 14800.955-8030 (eolied 1-302-594-8200) today so that we can fend a solution for your Individual situation. An overlIndt fee was assessed when you account exceeded the established credit limit. TRANSACTIONS Trans Amount Dab Reference Number Merchant Name or Transaction Desorption Credit Debt 05101 11211210401224257820041 PAYMENT- THANK YOU $100.00 05102 LATE FEE 39.00 05106 OVERUMIT FEE 35.00 FINANCE CHARGES PERIODIC RATE(S) AND APR(S) MAY VARY Daily Periodic Rafe Corresponding Average Daly Balance Finance Charge Due Transaction FINANCE Category 30 days in cycle APR To Periodic Rate Fee CHARGES Purchases 08080% 29.49% $13,940.89 $337.93 $0.00 $337.93 Cash advances 06060% 29.49% $3,592.21 $87.08 $0.00 $87.08 Total fnan a charges $425.01 Effective Annual Po ceilings Rate (APR): 29649% This Comspordirv APR Is to nab at irtsmat you pay when you carry a balance on purchases or cash advances The Efbc*e APR represents your total finance charges - irckxb tmreaetbn fees such as cash advance and balance Imnater fens - expressed as a parcentaga. IMPORTANT NEWS Did you know you could tranafw balances online? Chadic out it you quality by going to www.chase.comtbaiancetarafer. May 06 2008 This Statement is a Facsimile - Not an original X tfAnwal nRnwr. D 4 0W N Z 07 or.M,07 PAR. 10 1 D"" MAMA 07907 12610000040kVM701 Page 3 of 78 Address Charlpe Request please provide Information below only it the address hdonTtwn on front is Inoorract. Stoat Address: - - ------ City: Stela: ZIP: Fame Ph": warm Rbotle: E-rural Address: L *rabtrN"016mla vftmim ft%W10MeYw1sllf rawygriF NM'Wmd emit dad pan ft" N M aiylrrmra, ftm Nr bet Mmm on ww ae dames «an i NOW d yaw Iwraad itwt b drbtaioler wa aaMt rla rlbdd d M aMatdameaiay. w i lNadtl a drtdsraptiad rbYad wbaat GrdadlM atirrdarebalralyby 1M airi amrw daryoMh aMk, edap d was lrawb yar6rd, Nrr aaww yarnpatwL 1M arb sand lr? Mdbad s mrb as Nde day IN «padid ni M tYYand dal bop ai k mniditnd lest nml? m.arwl rgrdcAlt? qM dltl«abw rmd ?l?llwd, adtbyw maw w b W M fe M bier des alt IN mare W bdt N wadi n deb a?id?0 ?MJMoa. P?.6.dt Mi1NMi0E dMt lab rpabewb flip Ndb ddwdndarra bras" udraIaq sob drde daryeadrblwi, aea4waltatdrM ymld amov rI -b*ma.W mplababaiwwwwd WOMINI OF mows, aygtdmiftlIK°" LANOW "WOOMIFUM10 aoatl Maw b appnpii NR'rl.d00,. to Abombaw woaammyou prlteab adcodaravgedbaed &NK land Nalawd Ilaaaa Nyarwmua ban eaadliw, brats bidwdt)1f « r rtertlthr iNtalalada. ada0e or adyba uw ylwr aeaart adyw apb b M i fywtnbNwnbaewwrre.tdauatraNSymmurteart t.anaaIn yeraamwlaarn>ripdasd6w bbi Year ,al n MbwMarwx dNb to ddrpdNaaawsaa01 earwMgMrwr du6djoura ywrrt dbateW yarawrw d b nAtnwdbw w pw asalad. Nyar arlard b lad a yea In M w as iOMtbaarbpbbwawM iaMym Iay1ar01ds4rMte haea ababd am [veldt Yaw OWN bleaddb Fi14aYI d Flamm DOW W& NINO prdb Nmw mama. 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WIM Qri. away[ br raMrbtweadbb taaaLq.bpyoNbdpiodefiwr bra "6 pma lid rr when ft nml%Vaf?aa rdrdrdlrrIFAIx Nrrllrbil WROW4r pede two dalpwb bbireayab,mc*Iwrd Wdar db b tomato. ari1Mw(atauludiptwldlptbillw adwparbyaraibwidmarwbom tin wrr d M11bmdsndibarieblabtriq d dr biq tyda bbwibirawafrNwi Ibbd le yaw asatw plop aatwy w darpa w baletaa d 010101 lradmdadwbtrwbdlbdad'baewlidbyta prwl.thq ail. bbeadrdwdibdesiwdWRMara bbawdbMd pprrb b r mm ddOM a nw prddYS t o lama gr1al bd bdwo twv- idMawbtw dada) iysr Myam w Nartaias IY Mpyow/ dmdab N yam MMawmoNaalaa hnwea. ybnbmpiea0ridbrbabas bdratmOb*onalimaalNds, laiadwae.nddwadwte.« arddtdlettoc aibasIMMUDHOM bw Yaw Nak iyw aiaybwM btrap,alyou room" bwwbna M.wwb PatMnrerBrAckrang "parakewalpixamism raw Ibwram yesroaMM jo *W bead NanMM1a ptbra abpwd Yee amtdaalelr K iw deity b oN b Mamlw rye layawhW*wtMbbrip Worsa on • tar wnratlamaw waraN •Tb dtwrallaw d W dbywbdow •DOdfbaabiarwNaabbt Nyman,ohryw ldbwawab wan. Nybeaid man NanrwM, d®bate rrnybtn lobraalaa YarbmlMwb wy arlMb?a?al OftW bwyaan mile Oalwbpw prbdyw hNiwaaatbpuria. riwfdpb lowawlbq weaved npdyan w birgwd Ntleaedw b adet Ne ormn ym, lywtawbllwidbb MyowaMwdwabnUc*boa yoww"ar rrp "obn yar I ilaPw nl Wdti oftav sa l yn ft* iddaw atdadwr eadr der an tab fbbm" nw ream w d bad Iw rsaiwdpbelowIiaawwtIarara Imiluk 10 am Spedd aRobin VaRCuffedium: and ulawa 1NN awam dgpo ddwuttieq, awyrr IMbabtlrgeia W aaaaaaa polbnnMNtw Irwrw. ymagrstlasb11benrWrewrwsd4002ap a a«ambn wuba ma Ilt7awlwonl'rM M redoes paw era tbrADNb awyrww rwb ea apabatY a pr aver aM «Mala des d yes raaae j w raw « X anmala Lid bylwprdlwrd«AawwliwwarMt. wdwtt «i w melts yyes b dwriwrwd brdiplpvmpry «wniwe, d pwrew lel waved rapatd®darwad b lanaoa d prdwa} MAW10S May 061008 rr.o.wwa?wrr?n.r DAWWM M " rlydf leave fJldi:lyaw ftwP?bdw?Nddanwa amt IAA M?Md Iw o?ll/ s by arar ysr ameba b aitl yw Yau bw lYd a idlia by M Irre" nii 0 Aa b dwYw O? m=" awbw Page 62of63 Statement lot accounl nunber: 54171225 81101025 CHASE 0 BAMIONA New Balance Payment Due Date Past Due Amount Minimum Payment 517,882.20 07/DZfD5 51,119.00 $2,92720 r Make yaw check pay" to Chess Card Senlas. Amount Enclosed ? New address or e-mae? Print an hack 54171225911D1D25D029272OD17862206 0n21 6EX 216ur0s D 1..,III,11.1..111„1.111,11111,1,111,1,1„11111111.1111111111 MARTIN LTOZER 211 FOUR SEASONS LN CARDMEMBER SERVICE ENOLA PA 17025.2134 PO DOX 16153 WILMINGTON DE 198863153 1.9 ,11It 1111.111oil 111,11 Ill. 1 19.1111 1111111111 oil p,l l 1111.1 1:50001I60281: 222259i10i1025611a Statement Date: OS/08G5.06107/05 CUSTOMER SERVICE ASE 0 iMJW JUM Payment Due Date; In U.S. 1.600 436-7927 0710M - Mim1 Payment Due: $2 ,92 7.20 Espanol 1485-4463306 TDD I-WO.955.8060 Outside U.S. Cal Cabot 1.302.594.8200 MASTERCARD ACCOUNT SUMMARY Account Nund w. 5417122591101025 ACCOUNT INQUIRIES Previous Balance $17,742.99 Total Credit Llne $16,500 P.O 9Dx 15298 Payment Credits -$400.00 Avelablo Crotty So Wilmington, DE 19550-5298 Purchases, Cash, Debits +$74.00 Cash Access Line 48,250 PAYMENT ADDRESS Finance Charges +$445 21 Available for Cash $D Box 15153 New Balance 517,88220 WillrNrgron, DE DE 19888.5153 VISIT US AT: www.chan.conJaedttcards Yam charge privileges are row ravoled but we can help you prevent luriher damage to your aredd rafing. Cal 14OD455-8030 (tolled 1-302-594-8200) today eo that we can find a solution for your individual situation. An overlent fee was assessed when your account exceeded the established credit knit TRANSACTIONS Trans Amount Data Reference Number Merchant Name an Transaction Deacription Credit Debit 05124 114414404DI239273180583 PAYMENT - THANK YOU $400.00 08101 LATE FEE 39.00 OW7 OVERLIMIT FEE JUN 07.2005 35DO FINANCE CHARGES PERIODIC RATEIS) AND APR (S) MAY VARY Dally Periodic Rate Corresponding Average Daily Balance Finsnas Charge Due Transaction FINANCE Category 31 days in cycle APR To Periodic Rate Fee CHARGES Purchases .0808096 29.49% $14,099.97 $353.18 $0.00 $353.18 Cash advances .08080% 29.49% $3,873.95 $9203 $0.00 $92.03 Total finance charges $445.21 EfreeUve Annual Patm gage Raft (APR): 29.40% The Caimespondkp APR is the tart of interest you pay when you carry a balance on purchases or cash advances. The Effective APR represents your total finance charges - Including Rareactlon bee such as each advance and t:alance transfer fees - expressed as a percentage. IMPORTANT NEWS Effective July 1, electionle payment (Epay) requests received prior to 4 PM Fasten Time an a business day wig post la your accourd the same day. Epay requests received alter 4 PM or an a waakend or Aederal holiday will past to your account the next business day. Did you know you could transfer batancee online? Check out It you quality by going to www.cheae.comlbalance ranter. May 06 2008 This Statement is a Facsimile - Not an original m maas,m P..111r1 06846 MAMA 09121 15910NOD400k0812101 i_ s_ awe tam Page 63 at 63 Address CharW RwAmt plaesa Provkte information below only it the address iMorrtaatron on front is mmnect. Street Address: -?-- ------ City: -- State: -- Zip: Home Phone: --- --- ---- Work Bane: E-nwtl Address: L AI'gadYdanadlaarwymauralb,aMbadra labaI I aI Na ,sours f tenant, wyarwfa A Y.bbd btaraMl tgd,. 0.0 la6wd unaa 1K wo am w FiltharaYedar aldfareF OY. yymd eYa4 It bd ' ate. aaNaarrddawrfa.. ew w OWc mad w wblde W awk w rtes. br bM of Yon pg w arch b ndwYYw,rrwbwbd*Amochadesdwk aychar , aimalaq,?lbwAwkaablydsommid mlMabymOsN.Ym brkchm,r mq belelbd a nryaw as ON is aWw ysapl*ad. TY aped MebY baarad dd miraadlb rulird bon amRk OerIMIIgW 1bMUeadYrbmd date, adiryw mad wbrwahYYYwdaatb,tech•pilbMfa mbWINNI adiir a ?awtyauedbawlwobrbWa,iidbtd a dapr maw. road b adbfkaldrfaR?Qar UWi.NbiiiyritDEM*d M.wbawwdm rylb ap6pad wrm4 r; ini dmndndw« a mum dgabalrrae alik it daaraYaaddsn,w AmaoawawAryaarl wnorafflarhbpN-0 Nan1Yelwbmmoop rraPmtyr6wAI b yes, od f a4Yofa1 L NdYr gMrwY Cil1 fae mYdtdd bwd bwapaap. ioV tlwa. a=AAbodireabaragayaw add,dbbaayhlband lre,rd lassrd Ibdbc n you ,wart M w townies, iaY bibdotA pr a bawslr katrd,rt dada «sayw as ym,aadR aayw dlaa b m 1 w wblK TYamalw?roe/MddwbadMayduMy uW yyMYan**" yaramadain]itrp des chum ralymwlwrt dlaNohIsmic rdatpdadddraarathd wpq odd.rA:r,wrra wfplrtdrt i, rrymr(A dww,dMdmradbdm Ala 1a dwayw wdb Comm baYgawww M rayou pyymaelmie YkWLA'abTVrtlY MM*Ymat" aeahodadp DOMIw d Raw imlw Vh,brat p,doi emw a anrpb, IdIO,Y aplldbb 0a,a, rtagwaw sb relwwL aaalbyM ach Ialw ta0 W omm YbelO IawR IIYrw IaaYnalraalrw dndeYd1 adlarrK ma whoa, awY, praaeWal IaM,1af,YMOd alblaag. TW s,lalaldiaary daa.d,dlaaslru w ales art /,orates. n yes west aaall- Cowan ap nb is mitt In Was u rwlal ww b rites, ea nY and Y mW apalldalMawdrwMSbym4aarMar dt aaawrI thanks mlirda larw wont b ag NYq 4u b tonsil you YM, il1/ pdrdo fse, drys, as wadadmpyw, wmdontmwawl,,r,dlbbmtaa ?::ymONnniad A?pm?iwt ? ,dam dai,: tb To ld w dale Yom br eachdq d IYaan blip qeb. m Ma w ?pabp ,CjAm, a al ad* Wish fmanAnn 1orall «nr.7e idwti e b?aDplaWaM"y?agqdrad1qq lyra? aeMr?YYSrrach1w amy Ml In ft ypdbs!floendtw *a 0 rd does w nmm s ytY n.e. d a OdIywu bwappb,e?Iry eyaKq. .d aw al bpah- d.w b w dldemwaaadwawbda sow eiwge l«w biq egeb. aupl for w:arwidbadmb rrryAw..?"T7'ep}aIaaIbrMp?lnioda-W ufnwdra far Iihtehy w.lplw irwnd aar+ a,ad d w id*bMw. The wd Alma dailf br w b7ro M!ti aaal tr Idarwid'an tho dalufflumirg. 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"You mid an bdalm:a, dmrww bmyww awasba tbs ao ndt Yvab pq wy aaad iadarbn diw w'wai:dya w dla*"bpvllio WWdyonMbatwmbpad's,t .iraadpw ymowlwbwewarga rd,iAwd dbYeadw baabdwrwaa Ty,otuY?ary?«aa daare+aalKlwewtoptopgwdonxW best yYIIMi b anao.l dM lY WPwI yon Md f W Wao w MOWf Santa areas f bdaprn nnolaw raw w b: drool) mid and w d bdt Nu bWw-My'sldw waddle! a wad ltodm* loam,. drwrlm iallym?pd weds We ai mill a OWN" iommodsnw•ds va a m?a- aawfwq wdpw IM111tlrobd 00 bmadw aarwbanY wataR ywdIr?ytrl W b paywrd„Yreaalad dam wwlad,a awes wu Iwr bt pa,dwtdlyrllwaY paawalawa urn wn gnladw Yon ae « aside Is pd bon abb a r1lb 11D ti d yon nary Mhos N aw, apantalY achelad.«l Nnebdya wdbaewwtbrwptuprdyawwm, r prcYmw osmd rgwdm d,raatabalia, da.dwaj MAW N5 May 06 2008 IMwalw MWYMAfaad Udflbw OMylrbrgalymbdaddbmd' 1 4yOMM pabnarddaba mda rand an be bal d ymddwmlt Adb,a w aaaya &*I" to am yes You en web b Addm by porn a wr V. am ym ,amd wae,o Page 60 463 May 06 2008 StatelYlent for amount ntlanber. 54171225 81101025 CHASE O New Balance Payment Due Date Put Due Amount Minimum PaynneM $17,916.60 09101/05 $1,115.00 $2,960.50 Nw address or chock ayeWs to Chase Card SWIF1090, Ahmed Enclosed $ New lnddress or a-mdR Print an peck. . 541712259110102500298060017918607 own BEx Zinn D Ill. II1111.11111.1.1111111.I.1/11111111.1Ill. 111.1.11.111.1 MARTIN LTOZER 211 FOUR SEASONS W CARDMEMBER SERVICE ENOLA PA 17025.2131 PO BOX 15153 MLMMTON DE 19886-5153 1u.111.olll.un11111.In.111n.111,11u1u1n.11u.11 u11/1 1:5000160281: 2 2 2 2 591 &010 2560' Sbbnnent Date: 061011" - 07/07M CUSTOMER SERVICE CHAS E O Payment Due Date: 08011pg in U.S. 1.800.945.2000 NSnerwm Payment Due: 52,960.60 EspaMl 1-638416.33116 TDD 1-800.9554U060 Outside U.S. call coped 1-302-594-8200 MASTERCARD ACCOUNT SUMMARY Amount Number. $4171225 9110 1025 ACCOUNTINOUIRIES Previous Balance $17,86220 Total Credit Une 516,500 P.O. Box 15296 Wlioningbn, DE 198505296 Payment Credits 4450.00 AvallaMa Credit $D Purchases, Cash, Debits +$74.00 Cash Access Line $8,250 PAYMENTADDRESS Finance Charges +$432.40 Available for Cash to P.O. Box 15153 New Balance $17918.60 NAImYgbn, DE 19886.5153 VISIT US AT: www.chese.conycredlcards You charge privileges are now revoked but we can help you prevent asthsr damage to you credit rating. Cap 1.800-955.11030 (coped 1302594-62001 today so that we can find a solullon for your Individual situation. An ov**M fee was assessed when you account exceeded the established credit Wit TRANSACTIONS Trans Annount Dab Reference Nunber Merchant Name or Transaction Description Credit Debt 08172 11731730406120212161153 PAYMENT-THANK YOU $450.00 07103 LATE FEE 39.00 07107 OVERUMIT FEE JUL O7, 2005 35.00 FINANCE CHARGES PERIODIC RATE(S) AND APR(S) MAY VARY Daily Periodic Rate Corresponding Average Daly Balance Finance Charge Due Transaction FINANCE Calogory 30 days in cycle APR To Periodic Rate Fes CHARGES Purchases .08060% 29.49% $14,079.04 $341.28 $0.00 $341.25 Cash advances .08080% 29.49% $3;759.03 $91.12 $0.00 $91.12 Total inafloa charges $432.40 Elf', - ve Annul Percentage Rate (APR): 29.49% The Corresponding APR Is to rate of interest you pay when you carry a balance on purchases or cash advances. The Effective APR represents your toot fnance charges - hviuding transaction fees such as cash advance and balance trader Fees - expressed u a percertags. IMPORTANT NEWS Effective July 1. electronic payment (EM) requests recatved prior to 4 PM Eastern Tina on a buekM6a day will post ID you account the sama day. Epay requests received afbr a PM or on a waakend or federal holiday will post b your account the next business day. Did you know you could transfer balances onlne7 Chock od if you qualify by going to www.dress.comibalancstransfer. This Statement is a Facsimile - Not an original X 0000001 FSM5 D 5 000 N Z 07 MID7107 Pao.1 of 1 050116 MAMA 00035 1Bn000005000OM501 Page 61 of 63 Address Change Request Please provide imwmabon btlow only it the address inform lion on front Is btcorract. Street Address: --T- --- -------- City: ----- -- ---- State: -- Zip: ----- ---- Home Phone: --- --- ---- Work Phone: --- --- ---- Email Address: - - --- -------- L YanynpM YbamWObrdyerlemlMMemlbmmrs Irilmpa . 1141100 pmrwda or ear dtbtdt am some MN M named a Year we Wed. glebpolmrtl ameba: d" tad at IM 0. hdo, radyarmF glee Papa h am" an aMb h clack on dram Nr webl d pear prmam der Is ?ryef a" *A WNW eodl tlade MeiemdiYnrioy'4??N wa3 w mla?warLmmbmekerdapwrselmmiweerm-1. bamBaabcadmuB tnw be tlbiad s amtr am rwdrw nWwprpprrt TY opal dadM le 6aieyad adan bnpi M niid.'M bet nwk mmlaaml pmlmmrde 14M rmdarrramd mhimr r1erWBrnhY de edbmarYd timbb eeasbeasrtoi atemAdEn+b ,P?.6 B?ec70011„Mb'? fE dll? ria?war daf rpea arPdeq Ue ilkdwrrdrMM kriddentate erb Wdrk n.rar.dArw,w.W,ewotaid.mkwrae.afw mnarmrberp Want M nyabaatbmefpsYBW Prptmnt M Mteiet leyr, red mobYp t adMbrse L NdrpCmM td ym wbdaddbm mat b wlppraprMt Pair" makes. 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KV ll.?raae gN1r.Ma 110 mW "W No prado boo drp.M to bit q* me* bar eror Verdian fro hNdp Md letatst 1W add pmdeaetmere elowbtarldbrte hom the her d go' rmaran d6 w to bapirip d the big yob a vaica New, miff b yarmemr (emq go hr w Wpd on bdice wometoovinn at0dew.mhadmaeddklr/haehdwbsnrgadbytk seM.1Mr aNYwb esdddldih dywnewpmyMM abd wa W ed da4m wl* b I1Mw Blepdree MBdwb farm bares Mefe rd bww wm trm0edrw d0dsilIm srjymwwwedm yhpmym0s dodww tam hWWaaawddeneriwdelR Paler ibftnmmwamNMbWmu7hmkmgMMPNWfDFMM b Nd I Wall am iMaNadYrwdWwymfony bO.wr Cudw KeKftofla FU NI MomdM MrUGNISM I m raw e p de no ddbbmftmym ? n rNeona whbhit nra as pabba rsmaOad you- uelefdaiagoaniapeawaywr byrrW,pTwrhbawbp iddmaden •Ymr wn udmaaatnulaa •Te aman.oer dh mepekdwa •newhhwfwegrbb lymaa.wleyr klfwtMmbemle lye and men irdenrd'em, desrhtk Yemymn armabrt YON bo rd bm b Per Imp amad bpmrm Mimes ae n?a?rq, adyw w amp ddpwdb W h Inf dart b1Ym of b p0d'bL WHrOa boalp0 1m4ebaM1 waved nail pIouu a drapwl.dedam b /oat h rmuA Imo$Nbmn1yes kw IWrafdrbd ftaarM andbiadodrVia em bat 1; wmw Is am tw llpI Year bear wt (uNg am pra Seem Ideas.rrdare ones, d0rr en tbk Mammal wd rseh r be yet a- baaremdem bdwhadee! egdrat f dmamd a eeae a vbr aaMtye pr bglMi a'wR km§WMMip -M tUqAr*Waiwpo* yyreMm U M* VAIN barbedaOW abtomnadfa Ira MnVININ wan( bpyft-- 6h iYeydetlwdY/almh p sdews rswnm MardM em, was ear ledear kmeaflm.wbb too 0111 d yrf rrinp mdbms Al w aw a eparwra wrdanba l wmrldys tlradnrlNMkrh prmpsyawww, r etdasew rarrd npwm dmrrwd atoBr d/rldrml MAR Ml May 06 2008 bBm"NAMd VMAnBW UdBrS MOdeMMnWpWbdor*WMdhnvft*ya"M Orbrr SrdeB mrba MadentrbatdyerdomMLAdaI wdeal wmbmoddym Yrmelidsm-11, ypon"BdMywaveryef blood marble, Page 58 of 63 May 06 2008 Statement for acxwtint number: 54171225 91101025 /? New Balance Payment Due Date Past Due Amount Minimum Payment CHASE O . $18,447.35 w0im $1168200 $3,970.33 M" you cheek pair" to Chars Card Services. Amami Enclosed j Marv address «s-oral? Print an Erar 541712259110102500397033018447330000009 1410341 MZ219MD MARTIN L TOZER 211 FOUR SEASONS LN ENDLA PA 17026.2134 I.lOllie lolls 111111111111111111111111161..111.11else 111..11..1 h. 0111...111....111 Aoil111.1..1118 1 111a11.111.11.6.111111.1 CARDMEMWR SERVICE PO BOX 15153 WILMINGTON DE 19886.5153 1:50001x60281: 222259ii0102561t/ Statement Deb: 07!09/06 - 0807/05 CUSTOMER SERVICE CHAS E O Payment Due Date: 0"I/w in U S. 1.800.945.2000 nlin6rlum Payment Die . 53,970.38 EapaW 1.8864463508 TOO 1-800.056-M Outside U.S. ad coked 1-902-59442D0 MASTERCARDACCOUNT SUMMARY Account Nu?steer: $4171225 9110 1025 ACCOUNT INOUIRIES Previous Balance S17,918.8D Total Credit Una BOX ism S18,50D P.O. WikniQtnn DE DE 19850-6298 Purchasm Cash, Debits +$74.OD Avalabte Credit . SD Firearms Charges +5464.73 Cash Access Une $8.260 PAYMENT ADDRESS New Billerica 18,447.33 Available for Cash SD P.O. Box 16163 Wilmington. DE 19OWS153 VISIT US AT: www.ctase.oom/oreditcards Its not loo isb to resolve your past-due credit card account! You may qualify for one of our money-saving pryrnant plans. Cal 1-886782.7647 (coked 1-302-694.8200) today. TRANSACTIONS Trans Amount Date Raianmce Number Merchant Name or Transaction Description Credit Debit 08101 LATE FEE $39W- 06001 OVERUMIT FEE 35.00 FINANCE CHARGES Deily Periodic Rata Corresponding Average Daly Balance France Charge Due Traneacbm FINANCE Category 31 days In cyde APR To Periodic Rate Fee CHARGES Purchases V .00000% 29.49% $14AD4.42 $358.30 $0.00 S358.30 Cash advanoes V .00060% 29.49% $3.049.83 S98.43 $0.00 $98.43 TOW Manor charges S454.73 Effe , ve Annual Percentage Rate (APR): 29.49% Please am reverse aide fa baiance oemp tstion metllod, grace period. and other important Intomlatin. The Corresponding APR is the rate d interest you pry when you carry a balance on any transaction category. The ENeclive APR Wreaeme your toW Seance charges - k akidi g transaction lase such as cash advance and balance transfer fees - expressed as a peroerdage. This Statement is a Facsimile - Not an original X 0000001 FM 33M 0 a 000 N Z 07 0&W ff P.ra 1 of 1 O5ea9 MA W1 18094 21910DOMBOODIODS401 Page 59 of 63 Address Change Request Please provide information bellow only if the addresa information on front is inoomBCt. Streel Address: -------_------------ city: State: -- ZJp: -- Horne Phone: -- Work Phase: -- Emal Address: Ar•nlb, , &WWbbad IROCWrue YPwd Ybrdh dmirw mend b Ran WOOL JW1 prydOrl4 dr pwm t w ear am& w yaR "W Omrey It Olen in PM me Men t I'm 11111111 M ba WM IIaRR . bbedYdbaerr010 bowya aywabsel Y h6rrWrrfaMrddrr W w prWy>bMerl baldHarald EMdlakwly: YA IrbOYeplbWlYWpW toadtareap pyar abed,d PrMdrardr+YILLrwrd?tom il[Irk OImbr ed ?tY rvAOO. 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W11?rrrh .w*R17wMr rmd blawlr that atYYdw w?arr la,rrdCrawrWrrswb b a rPRw dad d PA. go ISM W&V BE 1MMUM err sa MuM. war hw Ii?pw?idpYabrth?bpk?aaa"ra4hd Wq ao?r~iotUm«wrw7ar M?Orrpmdn to yar let Id atdbbdq Uerpoltn. • lbarlrald rant awYr • id dabr war d to raPaNd wR •ardarMwarrpdw,r7a ewYMaw top ana: ttyw ar rma wwmd d, drab as am,.%% V a it Ydd to ps wrrrdl b wlbo Mb w n d?rd?, bd M w dil a61pd b Pay at Pitt d ym V ad w w It prO Ylld In W-%* rw rdM. I ?rapM yw s pWMwl r bb weld to «M M mum 7w rla_ adwktaYd a b Pr yr eawRraddl DW hM rdoyaasL? tor7owr k yRtOOOOfri crulse"bdr SanlP wtMSaG«kYYlpm dtrwW Ir'rwrd `It?b ?dadl r of bad elr bin dye Irlod tr siod rab%ba waiwip roar rpM MmapdYShdafwpalydp ubw «rrb Nd-it OhrdplaaaRrd(?W?gyrdr webdttadrftr yr btd W Y iyrbab arrd as«ahMewlktb prwOK Pia p4 ad rp b P rtaaraoyapdrdoaakrf?weaYRYRha 1haldnabpnrdbdedjMr [d Pwrdrr eMa rlyd ar raw PeRW er wd. Y prlora RO R PM la«AA.«In?inr? ltwMdd YiwfwdpaepyteaaadrgrY yr pWpwy RLMr AMW 1006 May 06 2008 YYattbAbO YO AOWW La R View hrtt: Ptrs real ya bd or Wm wd bwr0alY? hY 0 7Mr bdbp 6wftadlbndddrfNaddpRw4rrtldrWra?aduMwihY b rasa MboRArrAdrYrbPPrrWe vnwmymuww Rra« Pam 56 of 63 Msy 06 2008 Statement for account nwnber. 5417 1225 91101025 CH/ 1?E O New Balance Payment Due Data Not Due Amount Minimum Payment $16,534.31 10r0m $1,573.00 $4,070.31 Savkss. LW* your check pay" to Chops Card Enclosed Now address or ar ainek7 R PrrwPaanl t an n back A $ Now c 541712259110102500407031018534310000004 18300M 225= D MARTIN L TOZER 211 FOUR SEASONS LN ENOLA PA 17026.2134 I.rrIILlrrlr31311111911131111111111911111111r11liege 111/11/11 L3311191dIL131/LI1L199.LL.116311191,1L9.1119.11191L1 1:50001,60281: 222259Li010256111 CARDM MBER SERVICE PO BOX 15153 WILMINGTON DE 19866-5158 Stabrnant Dab: 09060M - OW07M CUSTOMER sERV1CE CHASE 0 P te "` t D 4 ' r P ayme n ue: 5 ,070.31 Espaaal ;-4466 TOO 1-800-855-8050 Outside U.S. Call 001act 1-902-594-8200 MASTERCARD ACCOUNT SUMMARY Account Number. 5417122581101025 ACCOUNTR40UIRIES Prevlous Balance 518,447.33 Tool Credit Lins ism S16,60) W3lP.O. mir Bar n DE 19850 5266 t r7 DE Payment Credits S460.0D Available Crack . o So g Puroheaea, Cash, Debits +574.00 Cash Acoess Lino $6.250 PAYMENT ADDRESS Finance Charges +S4WM Available for Cash 5o P.O. Boor 15163 Now Balance $18,634.31 W&Tkcjbn, DE 18808-5153 VISIT US AT. cards Ira root loo lab to resolve your past-due crack card aooaart! You may quality for one of our morwpsaving payment plans. Cal i-886-792.7647 (ooleot 1-302.694.8200) today. TRANSACTIONS Trans Amount Date Reiererce Number Mwdmrlt Name or Transaction Description Credit Debit 08/23 12362360401738262231721 PAYMENT - THANK YOU S460.0D 09901 LATE FEE 38.00 DSr08 OVERUMIT FEE 35.00 FINANCE CHARGES Daly Periodic Rate Conespondng Average Daly Balance Fhenea Charge Due Transaction FINANCE Category 31 days In cycle APR To Pedodc Rate Fae CHARGES Purchases V .08060% 29.49% $14,54224 $364.26 $0.00 535426 Cash advances V .08060% 29.4036 $3,941.03 598.72 $100 $96.72 Total finance charges Effaetlve Annust Percentage Rote (APR): 29.169% Please ace reverse side for balance computation method, grace period, and other hnportent Information. The Corr m porKing APR is the rate of interest you pay when you carry a balance on erry transaction category. The EOec in APR represents your total finance charges, - Incim ft transaction fees such as cash advanoe and balance transfer fens - expressed as a percentage. IMPORTANT NEWS Surf Safer with EadhLirk HS or Dial Cal 1-600.827-8454 This Statement is a Facsimile - Not an original X 0000007 A! D 7 WO N Z 07 D6,W107 P.0.1 .11 05100 MA MA 78028 25010MM70001809001 Page 5'7 at 63 Address Change Regtreat Please provide irft maon below only if the address information on front is indirect. Shad Address - ----------------- City: Stab: -- ap: -- Horne Phone: -- wort Phone: -- E-mall Address: -- L kww YYwtlw m I Y WI ItldbWt:are coy apart brwaw rd jw Rmd b eV WWrrw ? 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AWr.rb?'nWiOOdMlrwrrYa.rrowrwrM[ Paga 54 of 63 May 06 2008 Staterniant for account number. 54171225 91101025 /? Now Balance Payment Due Date Past Due Amount thltninum Payment $16.606.32 11rot/05 $1.673.00 $4.171.32 CHASE O Aisles your ehaclc pparyyable to Clops Card Servlow Arnpatt Encbsad $ Alehr aasraas a a-msa7 Prins on tuck 541712259110102500417132018605320000001 01a66IX 2211008 D MARTIN L T02Ei 211 FOUR SEASONS LN ENOLA PA 17025.2134 19. pill. milli IIIIIII Bliss 118.1 11111 111111111 III dllr.rill..IIIIIIII oil I/111rrrIIh111111oil 111111nllmilli I CARDMEMBER SERVICE PO BOX 1S1SS WILMINGTON DE 19686.6163 1:5000 160 281: 2 2 2 259 L i0 10 256ii' Statement Date: 09006105 -1007/06 CUSTOMER SERVICE CHASE O nit Due- Date: ??1 t Pa µ yment Due: .92 S4 Espahol 1-668-4463906 TOO 1-80D-955-8060 Outside U.S. Cal collect 1-302-594-8200 MASTERCARD ACCOUNT SUMMARY Account Number: 5 417 1226 8110 1025 ACCOUNT INOUIRIFS Previous Balance S18,534.31 Total Credit Lire Ism S16,601) P.O. Bat Wiini ngton DE pE 1985D-5298 Payment, Credde -5163.00 Avahble Credt . $11 Purchases, Cash, Debits +$74.00 Oash Access; I1ne $8,250 PAYMENT ADDRESS Finance Charges iS41X1.01 Available for Cash SD P.O. Burr 16153 Now Balance $16,606.32 WiI rnglm ton, DE 186665153 VISIT US AT: .-' w.Cheae.oonVcredicards Its not too lab to resolve your past-dua credit card acoc ntl You may quaHy for one of our money-saving payment plena. Cal 1.868.792.7547 (ooleot 1-302-6944200) today. Your account is closed. Ples me oonlinL e to make marbly payments by the due date nail your balance Is paid In kill. TRANSACTIONS Trans Amount Data Reference Number Merohant Name or Transaction Descrodon Credit! Debit D9/29 12722720822183389700001 PAYMENT THANK YOU 5468.00 low LATE FEE 39,00 09/06 OVERUMIT FEE 35,00 FINANCE CHARGES Dally Petodic Rate Corresponding Average Daly Balance Finance Charge Due Transaction FINANCE Category 30 days in cycle APR To Pedodic Rate Fee CHARGES Purchease V .08217% 29.99% $14,628.69 $360.61 $0.00 5360.61 Cash advances V .08217% 29.99% $4,032.14 599.40 $D.00 $99.40 Total wince charges S40D.01 Effective Annual Per ca logo Rate (APR): 29.99% Please see reverse side for balance computation method, grace period, and other important Inlonnatim The Corresponding APR is the raja of Merest you pay when you carry a balance on any transaction category. The Efflctive APR reprownb your tote) finance charges -including transaction fees Mich sa rash advance anti balance tranater face - expressed as a percemage. IMPORTANT NEWS Your statement mlleots a minimum payment of 2.65% of your New Balance, condstent wish terms previous/ disclosed. This enures that your minimum payment covers the Interest haled to your account d" month. Fuaaa staiemhents may describe other Changes that affect your minimum payment This Statement is a Facsimile - Not an original X 0000001 FIE33M D 7 000 N 2 07 06.1007 Pa101 01 1 05880 AAA AMA 01016 29010000070000101 W 1 Page 55 of 63 Address Change Request Please provide irdormation below only I be address information on front is in=reoL Sired Address: ------------------------- City: - ------------ State: -- ap: ----- - Home Phone: --- -- ---- Work Phone: --- -- ---- E-mai Address - ----------------- L Amsad as" to ma k tarry WANK iraaactik ear apett ftlanrw dmt yw acmY abM ra?mrt r Ar m w an ya< m to IF In rat Wood Ism 1st pyraw, rr dr Y ywr sail epr t N rm iW w Iw aarFd rant ktatr6abarrekara,pw trrrwbbwrr6dtwdrrdr alarwitid m praoaN rdrmat Cbdr ooom d Bahia AN, mrna r Ills! brdwaaN mod r@r aw r maimvad'maa OrId?~wrm dtl[la)«a 11A . am ao as rNd «aard dr dmkAddmdk r t w6l ertrr add dam aarraadd tier ova Wangmeam"wdddd11ZINIak brrk pwdq iedriraa 6=0 r ont awagadasadNaaw bw wr xY Mdtdeiidd wpmlr wm Wow tmdmprrarwd.lk ayiwldskaa k IrYatm wi m karaa•b titrrwnwmrtrdt faa IMw rY Wwdrrlsarmr wh?rmdma irdairaoaY@@todsr : a ?atyBM4 atatYmym? 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NasallabtiballbrartapI rp(ms?kmdaweradsd bxxwvAbIgg olpor WlwW wrlwaNradaaNdemekR lart'daMb ywM@Idtrmdtaabarttl«pp, n ia adlt pryrwtdlgwrtwdwwrwMraxr, %.hmbbp*d*m**eaw «parr ?tlwws arw aN ClJ xd« eawxwwdala asm sub. wmimODri?NdR? @e?ra liata, datlmp??anraprda pw pnpdp rwx6ra MACT IOO5 May 06 2008 _- WE AINNO _ tar r @bta Cok Flow "m ym ba or rdm card kwmk * aj « m mm taa YmandriMdary Mariq@r@artria rmad:as?p Page 52 of 63 May 06 2008 Statement for accrnnt number: 5417 1225 91101025 /? Now Balance Payment Due Date Past Due Amount AKnimum Payment CHASE $19,16025 12KMW $ZON.W 65,23326 Amounf Endoaed Maoa 1 aaac to Chou Card Sarvioss. 5 nlarr aa4rsaa a ?rrei? Rant m tads 541712259110102500523325019160250000000 154x8 SEX Z x1105 D MARTIN L TOZER 211 FOURSFJiSONS LN F3NOLA PA 1702, 2134 6..IILLd..1.L.1..IL..111...111.LL..IL.LL..ILdL.I Itl.IllmlIIdol .1.1.I.Iu.igloos IIr111.1.rl.OllO.11$Ill.I CARDMEMBER SERVICE PO BOX 16159 WILMINGTON DE 19666.5169 450001i60281: 2222591ri01025611' CHAS E O StabmxdDeb: t Due D 10/05+05.11/07" CUSTOMER SERVICE I In U S 1 6 Ntr 1 e ,t Due: . . . 00945-2000 Espand 14MB-448-SM TOO i-SOD-WS-8060 Outside U.S. call collect 1-302-594-SM MASTERCARD ACCOUNT SUMMARY Account Number 5417122591101025 ACCOUNTONOUMIES Previous Balance S18,60512 P h C h Total Credit Life Box m S16,sw 1 P.O. mg ODE t8m1, E 19B5P52lt8 n4nn orc ssas, as , Debits +$74.OD Avaiabo Credit , SO Finance Charges +S480.93 Cash AeomLine $8.2-0 PAYMENTADDRESS New Balance 19,16025 Available for Cash SO P.O. SM 1,163 Wiinington, DE 19888-5159 VISIT US AT: www.tdeae dxxWcreditards Resolve your past-due creel! card account and improve your credit wing. We can help you turn Naga around. Cal 1.88&792-7647 (collect 1-302.69448200) to we 5 you queNy for one of our money-saving psyrrent plane. Your account Is closed. Please continua to make monthly payments by the due date until your balenoe Its paid in full. TRANSACTIONS Trans Amount Date Referanoa N umber Merchant Name or Transaction Description Credil Debit 11/01 LATE-FEE $39.00 10/09 OVERUMIT FEE 35.00 FINANCE CHARGES Daily Periodic Rate Corresponding Average Daly Balance Finance Charge Due Transaction FINANCE Category 31 days in cycle APR To Periodic Rate Fee CHARGES Purchases V .08217% 29.9996 $14,749.64 $375.72 5100 5975.72 Cash advances V .05217% 29.9996 $4,129.95 $10621 $D.W S105.21 Tobd Stance charges sdw.g3 Frf-, ve Annual Pa oantega Rate (APR): 29.99% Please on reverse eida for balance ownputatlon mul cd, grans period, and other important information. The Corroepondkfg APR is the rab of Irnerset you pay when you carry a balance on any transaction category. The Etoetivs APR represents your total finance charges - Including transaction fees such as D9ah advance and balance transfer fees - expressed as a percentage. This Statement Is a Facsimile - Not an original X 0000001 RS33335 D 9 000 N Z 07 05,11107 Pye 1 of t 05886 MAMA 15486 311100neDWWIS48501 Page 53 of 63 Address Chanpe Request Please provide milmmation below only if the address information on front is incorrect Street Address: - ------- City: -- Stain: -- Zip: -- Home Phone: -- work Phone: Emd Address: L law a &AM clot par naod pr kr v aw ad 6 mite d, QaawrrvbaaN.wfaWrrf.ddprarra.Adrs,rarWappMr r hb r W yea Mwa aw wdwr AdrMy warYServpsaryawarart.nrtr Awwdd Radial Mar: tpw awsma bar rwrlly tva is hid awllryard b Wild. 7M aryl b Y raarrdbh aria yaw qlf r b yw VIA b Wad Nddbei opd rdarrdprwWrrr Wdraa?aaradlla taagl On dad set K W to now bad bbpr wY b maw ON. tardesr praedwt ayar and kdmd yy 7war sae aadirb dap r aaW kewd pad bl' yaw oarbaras hdaw Y bd and kalar yrr pN daW alas, a of do" "law Mdf°M1 IN ass" Yl?yr dMIN bwdrboNs,bs, wbia W ad al was auk fbiw* o ral? p.drati r•as fddly wY aarrt rrbara hdwrw r awawda W?.p, year aAdd..w.pawdb dMalwdwpdwawirawadwkp.kdeala f it Y a Y ambapaYdearlraddrwL rffW ad on WE aadw?ad?sa and b pashas 01 11011 s,d Is anarparap Afaaad ahW bpaaalaawair Aps,wwaa; aawaYS. for k a adlwwwba n area k say bdNgM. vri yaw ar prdoie Ws, daps MI Iwaaawda Ida sad bddw l ad a ? di rawda, b r schwa dad h yaw 6idaawair TaplyddrrYa.lrwiydrt.wwa ahrrr¢ddaaharm br aai bWa,Wr/rxmawdaswdbr ba rwpM lwr.w drpaWWdrrdrpwl.aAYYas lbradaadw,ad it?arw? 711badbo rasdd id r tawdddb,r bplrYpOf albggydw bwdrd tlr•r. eldbysrwand ,warrd b d erabab liar W iwkbsrdba mom adlb dr a mu OyrpiwwaaW dmdaddbbt. rwslrllM a14a r da da Wldl•rdr, fr dr 1YMwl!r?r rwMd bysn swat, or 4abyfrhirp Tmpbarall Wawaa. d NaNamraN`?`i`rtyrasear 400 aMr b prdmMe.r yrtNddm rrao0pwatirardg ,Nall W dy krbmMrddd oakroal=1*11Ibd/aaa l.were bar dnpb pwdw1/awbpriMa lpYaYpraalerr asrp?A•wsrM rwbaarallbghbrda pbdra e..a tray y.rar er?`rNdnyrrrrwr?ayrbna•wlwai r.arrr.W drhiq ryak bniapar Ak yabaear•s rirRadr s?J yaYrdaer daa a rwMryaweN /drryy Naw r prdreR w br rwYYyy bast ipdr prNMlr hrNmdp .. brMrrh Hdawr,da il?larer hCadeN MY9 Oamdkrmb redMdbbaiolor d! 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I le• w Is MIaW lay pr aNR ad I ewlyM N km your slops, aa.rq yatsarprlnNraq?wa?yyawa ahkYaaep. 1by14r parifaraldpwMbdneEw blaarwYwpsar aaaiar ter r raw ddmr} Nat wads s do Mlaws,rWaar ip raw r aabwrre Ialwwad W a sews aNYdlma b Oar a.d l.aarc lrym bbYmsP ca?Nnwaai r *lkd pmdw wabaalbslerP.id aiardaMP ei p be Yd YpdriNas,atl a6bwa ft echo4 yrmyNt WW r we pJh aaeaaarysardrwwvka yabrrtpaba"D*V o taw pwdaw wads sewer W-dbopnhmmmAarprrmara eihlm dyer.Offif Awawadwwrdebryp?peasaawapmu r aNW W,wlm mMyaraMrarrkrh papar(ws,wha Ar1e71006 7 May 06 2008 Anew" I wrRwwbrboarldaac ak wwp wwarl bknwaa ahaayar wand to and Mara Iq ppndk and ppda a draw dd.t m yes, card mmWs Is ward,! r Yaw ar wWL t yaw tlli w Yaw ?arsyw?1 Idbwaas hbodumb anus bwrayes ayarbadto WbwiarSNiaWraw W a prbry rrabn Page 50 of 63 sutement for account number. 54171225 91101025 New Balance Payment Due Data Past Due Artqunt Minimum Payment $18763.66 X01/01/06 s1.649A0pay $4.403.86 Maim r lg ?r e?aOMar4l- ?PRk/ro back Card sxrka. Amount Enclosed CHASE O 541712254110102500440366018763660000004 11401 M251106D MARTIN L TOZER 211 FOUR SEASONS LN ENOLA PA 17026.2134 1/1milli 1.11..181.Bitd1.1dell .1111.1111.1 limit ,[III II,Jt.rl 111.111,.,111,.1„1,1,1,1...1.1.,.11,.11.,11,1.,.11,,.1111it1I CARDMEMSER SERVICE PO BOX 15153 MLMINOTON DE 19886-5163 1:5000160281: 222259LL01,025611' Statement Dab: 1IMM -12/07!06 CUSTOMER SERVICE CHASE O Payment Due Date: 01101= In U_S. 1-800-945.20DD M nimum Payment Due: $4,409.88 Espahol 1-888.4485308 TDD 1-806955.8060 Outside U.S. call collect 1-902-594-82110 MASTERCARD ACCOUNT SUMMARY Account Number: 64171226 91101025 ACCOUNTINOUIRIES Previous Balance 519,180.25 Total Credit Line 152515 gton, DE $16,600 P.O. Brno Vfiknr DE 196565298 Payment Credits -S93D.DD Available Credit SD Purchases, Cash, Debits +$74.00 Cash Access Lire $8.268 PAYmENTADDREBs Fln uos Charges +5469.41 Available for Cash S0 P.O. Bod 16153 New Balance 518,789.66 WdrruFtgton, DE 18866-5169 VISIT US AT. www.chaae.otxn/wedi6cerds Ira rat loo late to resolve your past-due ornx5t card account! You may timlify for one of our morrey-saving payment plava. Cal 1.8118-792-7647 (moles 1-302.6944200) today. Your account is closed. Please continue to make mordNy payments by the due date until your balance Is paid in full. TRANSACTIONS Trans Amount Date Reference Number Merchant Neare or Transaction Descdptlon Cned9t Debit 11/12 1817916WI10WS750D484 PAYMENT- HANK YOU S90D.00 1129 15999990400472178410311 PAYMENT - THANK YOU 90.00 12102 LATE FEE 39.00 III= OVERUMIT FEE 96.00 FINANCE CHARGES !Daily Periodic Rate Conespondmg Average Daly Balance France Charge Due Transaction FKANCE Category 90 days in cyc,la APR To Periods Rate Fee CHARLES Purohaaas V .08217% 29.99% $14,41275 595529 $D.00 SM 529 Cash advarvose V .08217% 29.99°4 $4,223.70 $104.12 $0.00 SID4.12 Total /name ddrergea $499.41 ERactlw Annud Partwasge Rata (APR): 29.9946 Please ace reverse aide for balance computation mutcd, grass period, and other important Information The ConespoindiM APR is the rate of Interest you pay when you many a balance on any transaction category. The Elbotive APR represents your total finance charges - innolud V tranwotion fees such as cash advance and bakvice tmrrefer fees - expressed as a paweauage. IMPORTANT NEWS Pay today. log on to www.mhaaevomraiadbarde Its feat, secure, and tree. May 06 2008 This Statement is a Facsimile - Not an original -- ""'""' °""^.' rKW Yd YO 11401 3411mmmOK1mf 1401st Page 51 of 63 Address Qhange Request Mass provide information bebw onty if Sro address fnfoyrnetion on front is incorrect Street Address: - ------------------ City: - State: -- 23p: ----- Worse Phom: --- work Phorro: ---- Ernel Address: - L boo Ydnwlw Ra.w a lbaalbwarcYye rqj Neal Ydoaalw Wa1 tom adeal b well NOW, li park du1 pynadc w dla It m yaw wmar mmIa k eebrd.l b ywr wd ayat. I yaa NYk we Yn NINrYI iaaY Ydemlbbarmdbwen.yw rysd?WWmdMLldrmrrerr9wdaademwkbl rwtawNel rrbwal Ordl Comm tYaYtdd11 va www IN 0y111b affect yr dOb amen dml& r io 'and Rey Nlnwa. _ rarrr Im? w wdw1M dbrtwa rasa as NoWdfaerprardenwY yarwlkdofebw m b mold bt meddita dmdt rbdrwdk wirwM •drd elm ti Naiy Wfwmakidw?iew Yalealaa?IraieO sill kiPm?NwlrNa+crlq ?rrr?n pyrwd7M NYw dwb+or a.rleaard d w P.C. We r Ie Yfba?rard iat4lbaMIN 7M YMf ddr ida Yssdw?raowMwraayu Wit low% dew cYasr?wf?osara bra mparbyr 11Y WkRWA% Ma?Y WI dNwY a's aYaaidt rMdr benit.Mh rrayrdrbmyl?atl Okw lit M NYaN"ItIDYw. rd0?IlaNa add b N AawNmrbdya mda iwtl 6a wwbh rppWa pww Amid Renal ado:IMe evenNwl W w Wool W,1ed b bend Wpyaawa Y wo Me Yreds id. lien mbdir 4?abrroRaiM aYw yw mMY m?lyd?ppuNuNY b rYw ym armedvlr>D fwbr1eYwaMed =wbbtiiawwwbelwpd yer m ?Mla ad Y a waawn fee, u C w»ar ?Y„b ago a dmwlw. fla led W e Nyoa mmrbmwl ykyearRw wi aw omp ravel b tau la M ewdwael hebaa Y Y aadlwNia! ten low ?" NYlbarp la?rt yen WW r+dae ena dmlr w a o qwe b ddy Iawb oYW 4/Ira w eiIIJ d ti debtmaroma imrs dwo w III d baYba to drYadw m addidr Iy h uaewd r ? ? Rear r aybwrwreb*nnby w agIIYY?ida will. ke dRr Nlrb bf ben rrMrd drycYM 6ipgaYpq, mdbm ddlkw* brpdaa rdaplltY arb pot aC obaw wrlrvvw. WoWwdd siwy b wNrYL.: jaabll r? ?kYr wad ftmema Y dmq hlNq YrnWWawYtleuieIW= ward's Ewa' tro rWWYd fen YwtLSW: Mkdme INldesnwa d.yw m admwdoq ta, a lbere deep tam h iY l Y aid WW Vwr Yen Wa wtl ?yrrrr I u Y wmW r ?1wrr ersad. lbwa4 w do aM okwlr aedrde Iwr Awryw m a.n yyaaptlrrWylYr?arrid??a gidrlwwooarM hab lNrwtlladE?labr Ylw chew NrN& aaatarrrNrYnrYlu?e d~EyrlM llr?en?yoaagwad w?daillrN he w o? sled w berm hmt^ aab aewme. dae menddi, w bredrd ane raw la ow*Wm nuwaYw 4Yawc Mw ar r :omen p?a6de Irma .a?q au?Yra°dd waK'w7ediwddl dogwyar riy"Iddemovoraym No MAh mbbob" aa wowd6drwyWimm oSdrad r/r.taid RMIIdem; kw)W yowmrr6wr leer NramYeaun??Nsyynnadrr IaewaN need adr a r rrbamdnw pyrwr ly IkrYmdlae elydwwywrrdwrdKIM Iyarbdf Irlerw,aehb dpaRyby aairotrWaebena o.r.IwRroxrsaRrrlRy ro ComadGraOwNawlMdYr m r:f miltYtyyrewbRbaep al wd mrbedeaaawrrh m raYrGeNY 0 omlrrtee a mee ekddFAlPD.I.1401 aEyaatleDltlldiwwpale.lWnU aaollb ibaydlpbwra faaye $rw wrlym asbw MaaNelM waaRarMn bprar Ymabbybea abdldq maand Pwrrwyar dllw loywraokLonmtkfolowe Idoauliw. • vwraamad wew rwdw hdeft, dbwrymWee- • oewrw r abrmd rerlrk lyw raa ti4' yw alrw 1Nw b a rm: Nym rW ads Naaaloa drawn r Ymyr r eena barb +bebrdr bpy6p*Aa dvmwerrouthaere' balywwri WW ywreowrd doe, wYNrmabyaa OwIft.rwed garbs, ra/wt ydw w ddrgtwd o Yomrba bmwtlbrwY yw Neatba.l Iw Wbiwd w b pp "IF wed and tin bYwdcW Iom neu eaYpa ywymrwtyw enewlhyeygrw?drnwdagrr arrd abkiwop. Awaea?w eaakesr w Y riYnwq aeal?aed w d Yen Ww bdww dgsaldtlb ndwrerrlrpard YwWWdidb emac w?ikeeo?etyaaP?ddYawdad?rlawaawaawbldaNw r? e?aledW?awd yw WYw Yyedtglb mr.w?rpehYrNwaM a..dwd, yaarrgrlom 'yh 111oY??rYrlIlwwwwaddMM hf d?eee?dY?a Wpprdea N7aawaap}edrafwar?'!1w itemdeflor abira /1dE awrdyaraaMgealrraTbr belealr/ebgfytlmaaagene tk meftKar Ise ?MYdyw raMllrrl wh FM* awnea Mkoytow Map 06 2008 YaoYdNwdyrdoent Law a SW hd[ rY radd yre Ir a etdm aw YatblMey ty 1WW IDWnwlwbeawrMrrW mrbardyenlMaM.AMamwrataye b emir raa bb en NtlrMNYYatly yNmYlaleyw raoryaa eawrtaeNlw FS 48 of 63 StateffOn for siccount number. 54171715 91101025 N. Balance Payment Due Dab Pest Due Amount Mirwinum Payment $18,818.57 oni/O6 $1,640.DD $4,455.57 MNa your cMek payable, to Ohms Csrd Sarelow Amount Encioaesd Maw adOna9st ar e• Pdat on bock. CHASE O 541712259110102500445657019818570000005 0916 M Z706 D MARTIN L TOZER 211 FOUR SEASONS LN ENOLA PA 17025.2134 IN.IIII.Ir111Bills ril%Ili.rlrlrrr.ll.I.leas Ill. Id...Ill111..1 Ir..III..9I[fill .1191.111. t.l.Ir.all1.111.1 lilt r9N.sell ..ll.l 1:5000160281: 22225916101025611' CARDNE:MSER SERVICE PO BOX 15155 MWINGTON DE 19866-6155 Statement Date: IZUaOS-01107/08 CUSTOMER SERVICE CHASE O ' Pa a„ D P ' ' ? '? ' ym ua: f r n 6 Eepal;a 1 eW M TDD 1-800956-m Outside U.S. cue tclect 1-302-SW-8200 MASTERCARD ACCOUNT SUMMARY Amount Number. $4171225 9110 1025 ACCOUNT INOUIRIES P.O. Brno Ism Pmvbun Baleroe Sf8,763.86 Tool C0Klt ire S1S 500 iA19t°n. DE DE 798,05298 Payment, Credits -5600.00 Available Credit SD Purchases, Cash, Debits +574.00 Cash Access Una $8.250 PAYMENT ADDRESS Finance Charges +S480.91 AvalaWe for Cash SD P.O. Scot 16163 New Balance $18,818.57 1Mlrrtngton, DE 19888-5159 VISIT US AT. www.clneae.caNcrodtcarda Its not too We to revolve your past-due oredt card ruwantl You may quaefy for one of bur moray-saving payment plats. Cat 148&792-7547 (oolect 1.302-594.8200) today. Your account Is obsed. Please oontinuv to make monthly payments by the due date urde your bNanoe te paid In fug. TRANSACTIONS Trans Amount Date Retsrer ce Number Mandrant Name or Transaction Descdpeon Credit Debt 1ZW 13639630901813175741233 PAYMENT HANK YOU 5500.00 01101 LATE FEE 39.00 Is= OVERUMIT FEE 36.00 FINANCE CHARGES Deny Periodic Ram Corresponding Average Day Balance Finance Charge Due Transaction FINANCE Category 31 days in cycle APR To Periodic Rate Fee CHARGES Purchases V .08217% 29.99% $14,66201 $370.68 $0.00 6370.68 Cash advances V .08217% 29.99% $4,327.16 $110.23 5100 611023 Total finance charges 5480.91 Etlaotlys Annual Paroahtag* Rats (APR): 29.M Please see, rsvsrae aide for balance computation method, grace period, and other Important Information. The CorresporMlrg APR Is the rate of Iummst you pay when you carry a batanoe on any imnse odon category. The Effective APR mpreaertb your totef finance charges - hduirg transaction fees such as cash advance and balance transfer leas - expressed as a percentage. May 06 2008 This Statement is a Facsimile - Not an original .. 7 o9 06a1A7 Paid 1 W 1 059s MAMA 06764 00610000100000915001 Page 49 of 63 Address Change RaWM Please provide information below or* if to address infomrtion on front is intoned. Strad Address: ------------ City: - -----? Stage: -- Home Phone: --- --- ----- Work Phom: --- --- ---- Emai Addnfss: - ------- L Yrr - noyr Amm to w kblr Cads fleem mw far bd a am wd irwaray Y awns Srabaawwradr rwrd7wralrrawl.Mbesr almfs b mmp& YYa r ndirAdaarlf aaaabf a dwywrsyrraomaraertre UbM CaMW aArkNy:lM reYbh YrplbYYd iik a?`ma3 %darr tiaYRAraar ?Yftl rf?rrs rarrbaF?raielrlgriitra ?rrrk yy Yreeadgtbed?A s ?6r bnYaowwt. rehrt resaparbamdrrakwbparlar rkar baYawrr asfM m ry wr a b rrw1d r beoi wir Iv?w bSwma,MMwtl.IM akMsiid M M dirald M r crape b- yq?"tY M YYag iYYI t nIM 1W hYr Maara?"dYaaak?rYr 1 low P.U. NINK kWWA*g, f?Plpl. m 111111it"IM AyYrYebwdpbr?QiNGdN or ow ow 1 mbid Suit uadW RINrs rkar.?amml oa7nnilp me tstea Lvh reNyMrebaaetplsefark pawNmal rbayNb/r INS "Nw d?wgrpnY L N err plnwlerlIN Iola aallwrYY br rt4kri,po fib fgnrl lr? and Rwwl NOW Nfbr mfrrt Yrr awd kk kvM r w bwlbl?mr vb VON bred 1M rNmrtiwrfrYb mkm 1r mw m Yp7`w Mb97M araarwNr>glgaM pYe?MwNMpmrrrmracwtliisr mrtmbtlugN M `rilkd e?`r apb?to Ow 7m ? hilaw W k IYAW it dlt n m`e`dYe Iosrrwfaar awwrl Nyr mmarrmr ylra ea,ww mYeab dray r Bard r atl fre p f far ereaaiy X k ki rd knnYml ydr rYdearlp No" Own trial i. &NNNW" hmmbw 6kKSC Yo wo d 'v ?p,,fay?a trr divilina ?yl7rrr.,kaaNi?aDd drlgrr,1sro?`? wW?faMr toYer?rY `awndiwdYd+rrMr?er °al' `YhN`fa?rfyr?? wfaraSfOif?d.?d YNtr adds* alYrpasdtkAa fa mel YYMwa IrilldrtM?wY plrbd b rWd1r wfoerdtlms6amaltarwbYdeammadrdwerdep rLhf rlMR MMNW b CawdrrawawrbsAkdfrillt f lrkbkyarbill bwass w 17m 11W area Wmmft do aro I onp rYLwrb CsderrI Srfrraarpre 60 d PD. M 1955,=11rbrm, 01 111,11051111 ¦ rr a brNt. W art bw lrryourYrYa lbypdrw w7wr w wwwoY H rwwwon wprral rirwa tdpkme aaMddaD rwrerpwsw7aw AY1b. ky" OK tM wrkbdaf Mdnrm. •»rraerar asaul arrw •hder~dtarepulodwrw •Oerr IS rram Whisk gym eatsy7w mbae ber ten Mbr. nlwwal ado Ilaaeba,hrraYMnywww admit Y"bud rabppageetortYardbaatdewra' k doom bMpedbpyYldl dffrawla radaar kdos Mef w pol yen Vii. itlfw?!?IlreaewmtlrtaLdrr Y pig yOw?n dM mi lm?.Yf?bayikkmmy- 7bY?`YWa°frptlfbat)pNdr mdipft ianaYerIqrrb m ddam -khp`t- mgbm d m-sg kY rraraat) ad rW . d kad tbm Yaaaem eYq Yana r slmdkferbd kwktlaMb awac tkaddlYYY aedlOm fineamar f lea bra prWnrNY rpslyd pmk:w lr asrbwp/ YsdMdbypedybafriNwSLartad NO node elan aYe'Q; atamdr wrlµfwwf rYawb plpradsssseYferrrddrrrdewilik ?eehluaaMnamabtp``?paowkn dgmr tMwWrfm a?? Sadirb mrYMiurdaatlappylnvnawcfrn IM aaadasl,wf w nsfdyr raMlYaaml lwr poppy waawbta MA07100a May 06 2008 Ps a46of63 StBteme4 for account nuanber. 54171225 91101025 New Bslanrce Payment Due bake Past Due Amount Minimum Payment $19,979.02 03(04/06 $2,1311.00 $5,530.02 Wake your eheolc pq to Cass Card Services. Anent Enclosed -? wsw addraaa a artuk iMnf on bw* CHASE 0 541712259110102500553002019379020000008 14" SIX 2 C9e06 D MARTIN L TOZER 21IF OUR EASONS LN F_NOLA PAS 17026-2134 i.r.Ill.lrrl..i.I..Ir.Il..rt.t.r.rll.tr1..41t..t.l...ll..ll..l LIdIL..till..1.111 .11I.gl.I.UII$IIII III I ibell p.IIr.1141 1:5000160281: 222259L10 10 2 5 611' CARDMEMBER SERVICE PO BOX 15153 WILMINGTON DE 19SM-6169 Statement Date: 0101/06 - MW M CUSTOMER SERVICE CHAS E O P nt ""` S5 'E 1 S w ayme P Due: IJI m - W 4,16-3308 g TDD 1-800•g66-6050 Outside U.S. cal collect 1-902.584-6200 MASTEACME) ACCOUNT SUMMARY Account Number: 54171225 9110 114125 ACCOUNT I OUIRIES P.O, Bow 1626 Previous Belanoe S16,616.57 T*W Creclt Line S16ADD bifi hnnlgton, DE 19850 5288 Purchases, Cash. Debits +$74.00 Available, Credit SD Fwarboe Charges +S486.45 Gash Acosae Line $6.250 PAYMENT ADDRESS NOW Balance 18,978.02 Avalable for Cash SO P.O. Box 15163 Wilmington. DE 18666-5159 VISIT US AT: wym chase.oorNoredbrArda Reaolm your past-due otedt card account and improve your credit rating. We can help you turn tangs around. Call 1-688.792-7547 (oaled 1-902-694-6200) to we I you quality for one of our money-saving payment plans. Your aooount Is closed. Please continue to make monthly payments by the due date urd your balance is paid in full. TRANSACTIONS Trams Amount Date Relarares Number Merchant Name or Transaction Description Credit Debit 02101 LA 01Po6 OVERUNIIT FEE 35.00 FINANCE CHARGES Daly Periodic Rare Combeponding Average Daly Balance Rnanoe Charge Due Transaction FINANCE Category 91 days in cycle APR To Periodic Rate Fee CHARGES Purchases V .0112i7% 29.99% $14.66209 $373.49 $0.00 5373.49 Cash advances V .0821rA 29.99'6 $4,494.56 $112.96 $OHO S112.86 Total /dance charges 5488.45 Erfecti" Annual Pat tentage Rate (APR): 29.11896 Please ass reverse skis for balance oonputoWn meltod grace period, and otter important information. The Cormsporldhrg APR is dw rata of Honest you pay when you carry a balance on any transaction category. The Elective APR represents your folal firrsnoe charges - Irdudarg tmrsaction tees such as cash advance and balerce transfer tees - expressed as a percentage. May 06 2008 This Statement is a Facsimile - Not an original -.-------- """ " s m -roar P-61 OfI Oniara MA MA 14948 osa10000=00404S01 Page 47 of 63 Address Change ReWmat Please provide hlorrnabon below only i the address infonrat- on front Is imxrrect. Street Addreew ------------------------ City: - State: -- Zip: flows Phone: -- - --- ---- Work Prone: --- --- ---- E-mmil Address: L _ mommuwwwrbnr is lapnwWraralnLtilel Myeoraaan•a01aaw-., aiah! Ya?i. tar mho IdrYrby 7YwY1 O rtrr raa earYw amrll. u W arYyyaa arlldVIAPP pole YUaaMrN ria ffojwoM arLr b rwe r oe 19.2 W UFA* ti abl Ind wLrr!MdWOVr& 9'n sar211: brm a do 2 rpY?rVIWYa+ P1Mr1?Yiwlorwrridn IVOIM Merr a isM wrr ad p??;trp? aflaad?e lrrfalFOwoYal6brh 1aa7rpe. oaelYarr OawhMtdbwl9Yrrk waaw Ml7oal.rMgrlrerataordaa. Ylarlrrabgafrrawdmiradd Od ddr lrwaYw rlMiYaar1Ory7MwM41rrMGyYabarrlgrroaL'aara wia"'aeaale.ir?oaa?iy:rrt Y ii.Narba atarrYYeaer r tar Moles drlrrrr r/ w wY ar tra )ar lyaw wa lea ttw r ae lau wru tar Idawa bwllrl IrhdwwngoabarrgYoa waawer Waal rwartiabwr a•aer?gr+rarwerlraarlrasrarrrarra.r,ya77aarnar ?rparlarYl rW1YaIYYaWeNYfalllrblYtarllmryrMUraWroeY Y IIbw1a1b hb.baa#AloosrWOMmas NnwwaYafar rV braes aY aaYoraaYYl1pp awa¢) b w Iwarlw Nrdp welaa,?R Pm aler rw IrbasrYaaaebbfild Mbrp YwrfA aYwwe rdtis raarMrsalimianrw+er 1yr eraarrlMSrrMrlraoriaw PIwrYlo askonesrtl 1ar?w1 Ream'oslFeani9?ar PrYlrra. Y71 J Prfor ttdwa rose aOr r OirM4 aYa,ter sew rYallap Iraadad Rwaay Iraaw. prrr nrre rags saw ralq w p coolpr ?lMw wadddblararrrlrws.leYdYol aswaumYYYybaa?r lie ycY Im is ?ae?bp N MUNMbwtMmiktfiM erblw.Okl/ Joni glop otlra?wymprMwrasr¦w 44' Mrwr, , , iDA trrrtpad*dmdrw • b AY M OY???.w rYwdasw seP? as anelgdb Prmaaa sea we armsummm b Caw a Me r NOW laq Br - I )o *K Pr N r raa. a l pa mar van Yrsrda OdItaoar 11YW K no CA"W 'S"I 1r sop oYlbd "M *K tatWMablw OE1Nadtllwaaww pdY.w wrYrlti rrwowrrwSdYe?rr Malt/w asaabawabrwNSwaapral lOa awtrllYraRMdrrawsal adiwrwlla ltoo.JIM MKOA waabbadal MlraYa :Ywr ndamwwalr tlaaarrwMdIM rawadaar •a intsmmarmu ewlwm.'Awvnlrbaea boos rt mwffjw Mlmdbk tM b as rm tlMSUYar ragl r o.ua sal wnwaatrrpbmlWlYl. w p n w award r w dwiap?.ir?taaadiali?aw?wad pYersdag iPawarw a?ilai'»ea g?'?e?lers P?wrurdaallalAiadoarrMkrtarlalagrcfaala N"Ys sarl ls lRiwr uarraalar rYgMre MM" one ong. I' of Oft Won" OW ? sW yeo g no rw? awug Ap Mom r: 'out 'bumiddleem, Pleuuperdti amdlydpae?YanplpWvmmvh"&dik a?djw IrW'cdtA bwlarW V1021 srLipogsllwar wardllamnmdwr loft waralw. Yw Year Mwdaa*aM as Mdagrag m 7anY. (lbrdworgarw as ash spwWnWt rasrl9arss dPMafp n1a=.71rerlraasdlls aN?' jo nsromb loilrwYat r lag WO)" Im Walgwdrww p lever m, W. miji llm May 06 2008 YawdbYwtrarrb/leadtlwaeM aMrlsaw I IwPrummioms barn Ul?rt!rsrr.oW/1NlrrafMfYlbWYarwstral'M 7jeslraaq apRltaaaawa rM algadr ?lr aaa w-W;awlar0b raw Tog aada.wbbw dogims ltig miens 1d*Wwlm: pfw aarlal ao ?ysrpra arw M?arw 6rarrrabdw.arwwap,atrlg??arrgw. nsaaaardaPr awmpdir Y#ir Yl id Iron yw op*"d* pow III SWIM aabby?acAdiw Pa$? 44 of 63 StatemnT awount ntmber: 54171225 91101025 New Balerrce Payment Due Data Past Due Aewunt k0 imum Payment $19,077.53 04/01/06 $1,665.00 64,563.63 MalaY chair "W!11 to Chore card SW110418. Amount Enclosed $ Now soasas ar s-mdi? Rln, an hods CHASE O 541712259110102500456353019077530000006 UNION BE1r I Gum D MARTIN LTOZER 211 FOUR SEASONS LN ENOLA PA 170262134 InIIIIII..IIil.irelse 11...1.loll rII.IrIr.rllr.lrirrr lies1151l Irr.Otr..IIIr?.rrl,irLir..111..riLrtLdrrlrrJLr.IL.IIJ 1:50001,602131: 222254Li01,0256h1' CARDMBABER SERVICE PO BOX 15159 WILLA1NGTtNI DE 198865165 StatemantDab: MOM-0107/OB CUSTOMER SERVICE ASE O ? S'? In U.S. i-BOD-046-2DOD CH Due : TOO 1-8D0-9654060 Outside U.S. cal 00hot 1-302-591-820D MASTERCARD ACCOUNT SUMMARY Account Nurabar: 54171229 91101025 ACCOUNT INQUIRIES P.O. Banc Previous Balance SIDA79.02 TdW Credit Lire argton. DE SISAW Wikr DE t9r3,0.5298 Payment, Croft -S331.00 Avaiiatde Credt SO Finance Charges +$29.51 Carefr Access Lye $6,260 PAYMENT ADDRESS New Balance 19,077.58 Avalabta for Cash SO P.O. Banc 16163 W*rftton, DE 19OW5169 VIStT US A T: .ca w?+w.dlaeeW redtcards Resolve your peat-due credit card account and improve your oredd rali g. We can help you turn things arorad. Cal 1-W$-792-7547 (oolaot 1-302-61N4-M) b am B you quaw for one of our morw9avhng payment plans. Youraocount Is closed. Pbw continue tD make mon" payments by tits due date cadl your balance in paid In ful. TRANSACTIONS Trans Amount Date Reference Number Merchant Name or Trarmcson Description Credo DaW 0222 10530630826809969400002 PAYMENT -THANK 5331,00 FINANCE CHARGES Oak Ped0a% Rafe CmmspDndrg Average Daly Balance Ferance Charge Due Traneadion FINANCE Calegory 28 days In cyda APR To Periodic Rate Fee CHARGES Purchases .005489E 200% $14,737.43 522.82 SD.00 522.62 Caah advartcea .00548% 2.OD% 54,499.91 $5.89 $O.OD $6.69 Total fsNnoe charges $29.51 ERactive Amuel Percentage Rate (APR): 2.10% Pleeae see Intomretion About Your Account reaction for balance oomputatlat maltwd, grace padod, and Odnar Irnrponaht Information. The C rreapondkg APR is 9re rate of intecad you pay when you carry a bakuwa on any iraneaction category. The E facliva APR repreaenb your WW finance charges - Including transaction fees such as cash advance and balance bar for lees - expra"W as a percentage. May 06 2008 This Statement is a Facsimile - Not an original v """"" n • 000 N I 07 0841N7 Pp" t er t afiare6 MAMA 14536 0161000006000t450BD1 Page 45 of 63 Address Change Request Pbaae provide information bebw only i the addreee information on front is incorrect Strad Address: - ---------------- City: Sta6a: -- Zip: ----- - Horne Phone: --- --- ---- Work Phone: --- -- E-mal Address: - ------ bdwmdlm A" tftrA=ftW cciiaa No we ad Wm vow Wm" 1m1 am TMe is 4 Q70 Pod of "Wm Irmebm let M tY14 raNC Pbaaa mpM Z bt a Yoln ad irrarmfddy y IN °? mMmm"Ywra m. a wmftt delta Owbrr Net" m~ level Dolt lead d tear rYlwwd. Arrows r aYarf Y WIMo.1 tYaa Y o'Or• Prowatlm/ fb"w Hobo r met amm" arakbbbwlwyau.YwmarockveAdmaynmaamodtwlaa adslaa aaoewt yw y+a at Yea pododo fawm w Mm the apon b lM Met". taaar ! !w pry Ip l NYns Y it i `V era' r-wkw. WY. I. .w arena w.?.r. rroeeeld r you Reg t Ra itN eta A=nd NOW" RgtAd b Carr MINIM Ill -1r?r rawpwt ? or btnwrlla shad tom Ymff e m awopwY aaaR r`r.wy?ybe5rd d la yoir erdiardm Ryw - fid aeiua on rdnrwor Sarah adwad IdorrllMMle o meet brrorr. ym ray k b a d ft* filed myaw kiaap dgwwnt. allm Wood Ela09"4:m remands dodo aYefrcom aakr tar d*b prynwd daft at fled praawtrwl wd cry rmwawlraat ham ilr leak dmua an n?mkd~tlra?wrw?itdb?abdlwr ?t?w i?radr?hj d ldrwd apaYd lk het moot pads W be somw &OW& y y wdq No chick erred gong ve IN ebwL radim we nmW mm*w to you kaL Verve kwra tahtg may be dNiled a aWy f the mom dar or ramie year w The oigml dmY arR be aadmyd anPdd mmrap rem of dmrmfmm od mda yw ft tll"Wilkle YrodWtlIetukrmcfpwp f Or emI - Mgwir mtft%m thd INK &raee, P i50M f?mri., DE f o 1L Waredlmr riky?m?rmthrCdrndp Waal Pfd ILP I I Y ddwrAmd the be m Had dgab is 1 ny rAn 399 le rraalard gw/ Wdradarmt.m rrmyrerltwaaoeitrgyywouW gR aw cry brmnm>. mN rlw plbm le aeaaM am m, ee,mmt y Idrarwm 1 b tea Delp ?degwwm it. M atlw wymerm Rot Y= rmk t4dd N mm b to agwRwm Allaynftvl Rte: R ym amwr yawn hm an teemed l lm. IA be baled eAVow at it 1. Wwrgd. Tku?irt In bermormems tNr Ft m* w yw YAMbdove tww mmmrt who 90 dap d tie dub we mot ym tYkrmt a rock do w mW fm a daptlwtldwawrtek.yr, yrmtYMglaYammac YamPIF"mq 1N i*dwonmdkd Maple bcbm PyawW'WsmtdMktywrigbbmaho werewietm ON ywr want R vow amore IS oleo tun a a. we Tell No*" ID W roc yet m yw mAzon" Sabtn Y 1V ma MRmmokgYom wedas ? a IOrbdb ratoaMOwlm tlgdrrwRd?mms> I tw?bw?mlalwe hwwNgeowia+ ehooba ad adr adwma dmk !'reset tea-mall waAso bganm tmoYS. Cdr darer, prwmfalt babrww m astgldroemlI Thee two k rY ? dtwad ? Wh fY wn dyy Pwbde tit. N aYtwo apt the mYw IN dalamttd no naa awX aw11N itwtndmmg+a "Mo., wwa et da W IN brrrardw APR vet dmwld'w prdmMw AQIlemwltnereme16 Thlrebaadole arrtYmlae.tlltlpaY7grmw9 qeM k+oddt Agnomui. m etrodad m w Aerp for a blbv orb wkn t d* priors no(m) To Net yew Ned wrbd fm Te avvwapo dmraiirrmlatmpp we mW 7r ?y III a tdda to boy OR me AN o dp e wa"=. bwgdydapay it pumu/plybtwu dWvWmm ar athe dolt" pr"bop raY. and led of droehddtktlmaerrrrw6 bf Ire few d .the taamgdsNhl aIW Mtmh Nrut let o gpWaipmtye4ySf. ddfor d1 nww?d Ugal ywrtoW daimrm dmp?let as them a" rmdKW re?la aid IN aNdY s u vm wmft w A Mrm d-W am W" c"k. wmo wf rtmr mdgNaa drtewudog. Gram MIN pt bW p rapt ma awl porode 11mw rrpa w a Itwlmpalt tr alowdalp fran the mm d b mpordoW aaudd ealrnris Idlerweird wamoobgaw kw oildap pwYda litm plmmt an pms mdtlew MAdildwYp aNYpcydeqWgm no wmis rd eyes per nyr rrrwdsWnar tlladtr andtard rrioa a ymr prarka rdanem W per pay mder dead dbwpwal "MR pLLI N ASSIM KNORy Y peafxwwwfaaelwlawd Tom Ilk lyauthYttyar YIbwwq orlywr d sew Wo notieralad a emencimmym biL mile Cud o oral er SwNm an ¦ mwraer sod d PA aQ IBM WMgaymen,, DE 10513799 at Mn as padaY. Ma mar kr hove yw m Irrtba erne dqs dlrw rays 1454 M mttml the error w problem r9Yc teeter. Yw m Nkplrom w4 W da+aP eml nm Nam Y. In ywr Woo, give ads YkAip Ylwntlioo. •Yr Amw tad awWr1 arron The NOW N wl wma atwetd wm • Dmw6ado tweed emktK f you cm wh r you bekm tae test wear. 1 pa led non Nbrnmomr.teadb w km ywan awataeat You m rot km b pwov amamt It aarNe wbkwa vet mmdl?mrp.•hdyw era Gf1 abfptad to pay to peter atyywwwr bN ft r tt in peAtn. MNs w rba .06 par We ectien mm" prdbm N Yaw 11 bm o lad 0 m ymtaratdA r5 of mcftd Ill um** IIrm yo r wrrpadwkwuarnl. yw=bsopt4 pp??ddotauwdtwrgawaim y1oo Ifni bown. Tnrpw ptyrwd.yow NOW m tell gripwprMtarkmlwdtat whYpMm me" NO r ISY Im4lrlfl ate no us d Ntl Wm buDmN dW bomb tot adoewk pq/nw11 m aeNtdd b adaa• lMddattyb ONSICMllem Dyw lrmt problimn nil In aW7dpoam or ae0 yarral wNMdnpaMtaMrYe wprmbm fhm nl*Kyym q dhow b Iy1M rmrsNiq nerd dmn1N wadsorm, Youkmtmwbdmody w Wbh too N moil ym rrp SO mThm k ? imkwa new aleW4 a"D"w a opera! w Memel, w 9m as ledyww adawtbraar or the emptily a awalem. May 06 2006 Page 42 of 63 May 06 2008 Statement for account number. 54171225 91101025 New Balance Payment Due Dab Past Due Amax" tdewmum Payment CHASE O $19,234.15 05/0?= $1,665.00 $4.720.15 Card Seviote. Amount Enclosed JS J ? s yaw or ama ? PPdmean back 541712259110102500472015019234150000000 07151 sotZOe70a D I...Ill. is.1..1.1151.11its11.11...11.1,1...11..1,1...11.,11..1 MARTIN L TOZE R 211 FOUR SEASONS LN CARDMEMBER SERVICE ENOLA PA 17025.2194 PO BOX 15169 WILMINGTON DE 19886.6163 6r.111...1if...8.111.I.L.11,116.11u11u1nl.ulljail nll.l 1:5000160281: 2 2 2 2 5 9 L i0 10 2 5 6ir Statmnert Date: 08/09106 - 04107M CUSTOMER SERVICE CHASE !3 P n D ;.8° 16 IE 4720 ° ayme ue: P t spaW S . 9 TDD 1-900-8654MM Pay by phone 1-9004967968 Outside U.S. cal called 1-3D2-594.8200 MASTERCARD ACCOUNT SUMMARY Account Nuralxrr $4171225 9110 1625 ACCOUNT'NQUIRIFS Previous Balance S19,077.53 Total Credit tine 516,600 P.O. Banc 15298 Payment, Credits -5391.00 Available Credit So VWh i gt0n, DE 19960.6298 Finance Chelges +S4S7.82 Cash Aaeas Line $8,2bo New Balance 19,294.16 Available for Cash So PAYMENT ADDRESS P.O. Box 16159 Wihrtngton,DE 198e6.6163 VW US AT: Resolve your peat-due area card account and hnprove your credit rating. We can help you lum things around. Cal 1-86a-792.7547 (colact 1-9oz-594-a m) to ace H you quuarray for ons of our money-saving payment plane. Your account in closed Please con&.ue to make rl.orltFty payments by the due date ur" your balance Is paid In full. TRANSACTIONS Trans Amount Date Reisrance Number Mer&ant Name or Transaction Description Credit Debit 03/23 1 1 PAYMENT-THANK YOU S331.00 FINANCE CHARGES Daly Periodic Rate Corresponding Average Daly Balance prance charge Due Transaction FINANCE Category 31 days in cycle APR To Periodic Rate Fee CHARGES Purchases V .06217% 2929% $14,599.93 $371.90 $0.00 5371.80 Cash edvanoea V .08217% 29.99% $4,64273 $115.72 $0.00 $116.72 Total &mrroe charges 5497.62 Etfectlve Annual Pa call logo Rate (APR): 29.9996 Please see Information About Your Account auction for balance coinputation method, gram period, and other important information. The Corresponding APR Is tot rate of interest you pay when you carry a balance on any transaction category. The Etbctive APR represents your hotel finance cimuli s - Including tranaactlon fees such as ash advance and balance transfer Nees - expressed as a percentage. This Statement is a Facsimile - Not an original X 0000001 663 Ci6 D 7 000 N Z a7 069407 PAO& 1 of 1 0SM MAMA 07861 a e710=7000076b701 Page 43 of 63 Address Change RaWast Please provide information Wow o* d In addreee information on front is inac red Street Addreae? - ---------------- City: - --- State: -- Zip: ----- - Home Phan: --- Work Phone: --- -- E-md Addrees: _ --- L mmrmoer Aleld raarddwer W eb d ma Yete ward rra due. lhss m r dtla PSW mf mww tasters tad r si la Melt Pam nW cur d or bml ad in,L AdAM s ? th In erhmma. am tmnmelea. m mmm dmrma. Llalehab set" ahhbr load emir Ind d for ddrnM. AWan an oaM in am pu War pursotamd aoalde b rut you. Ymuan nwA aMriam by lmahm 0 dar mater. m Ma srbhad; a vll owl ft bym mamma r d ad d* If led is In ltardsw M or =7atdeMru w mere wIYY b a pod limmus diilfe yr?r at a imm N a lM ad ?ymwr°do mal lubw s r 1 lmm Is! ¦ FA sera IV mghlr dA mu 10 w p d dip lac 5 I for psdyybreYrmrhd? wsd6hp d yaw pymhsd nay be dapped br hI I. ar m ma sit. +M?r?h?iq?iet ?ma aF tYim?dbr `r tner Amool?WyrDWW lobe H Yale aartyrwAw w sad b. I YA so billed rich i t or in Ift ls yaw ally as Dec -V Is dmr Owlts" ya! had TM awmalmd lbw is nwrwlwWY r smart wamm ?y dip of the deco w had yew afelsnwd m which dr bad it is d at ma mrm timl. ya" pyyew wddmdel arms w ILL Yw pyrned d :r d imdos atdbd orrpr to taw prmsabddto W lwrillf 11101111 tuaadlam r yaramwm[ M praaahw i ebwd lMypm a sl. n ai wmu b reds your Owes the waml he melds. tell Yea w ? w V J W A ft 1161105 In w O w l Fi(tlermen M Ftoeop CWpt We atadumeasri?aitlFwaae dmprt s the ddmK mnse cads ad 0* ,-- a r%.*rk Mrrea?? Wahww. sails taihsmil. sate sdmmoe, waiei0IO1N I ak es or wdddl dtahd ikae atrrdbM apr arhlws dFinae atrprb With b an day W? mw. a itws h a Y hhtd b m ?ie?t rW Mm6 aOSamr and rW ad eery, andna kdamd wWih mr b deYrwM dd ale d tm anwadsp dPA ms d.mlkaydgtmp?mrOdwmdr Yyaa 6 Pmbie lim- dwPa wd . mewidiw ma iedtm far r arh is k Ne trbmNL wdh Sam & or dmd lmaaadmr . In is encase SIMON is "Or Cxdlamw Ilwaaeart as wwwlyd musumsmsLwww Is Cm dtrmna bdeebaMud Yoh IIt Iymthhdryrr w It wft of I perrad mass Hma6raNd m tartlim-pw ha. wits C mVwMwdreioe ono NpLmb 00 d PA. sac IRW MldssapI1^ex, OF t/IlO M a maw a ssmmrr. WA wad Nr bmyw as mlerertr 60 On drme W l yw tl l led M amtdeh the mr Of lmehm aparad. Yau as Mwhma r• ed dv4 awl not s soOl yam r#". h pw mtler, Va a Ile mbiry idmrhdism. •YW mm end WMA army • The ell atatdd Of ft ammdad rmr •Drrwiethwrad Whig lyouaq whyymb&Ww awn mr rtt Ipewd Mrs wimm a drab as em )w an war seal. Yamaad teesb aysry mneeml lm emdb MNwda mma Wtdyamesad e grMisrG WYm w imssd? ywr elhteemd may to prm of yew bill #A me, hd n am" 1 yaY ??IdIowrwdd rcard w mpa111m11away thiltil WN ritmdaw W. aWYl. YOU M?wrsmma to doF lh Nyrrw. ? Wor r w pmmp ma ddmwrr trr.lm aloha m tipwa Ndelr dame a im1'*= mat .0 a It dr I. shah dm amm se adrade pymmt ¦ own& d to oar. spww Yw b pVeen inks w romb"m ifssid lNew o ' vdbm qw rebirmm* ? pocils ddmk).. waryrr idmymdrwnmarrrnraaern.raw r coned? mw>Irkrkndddwk thmh mralkeawSpOduylarawaol. wa h?eirmtdtkeedy Off w11h~ 1W wMmpd yar Caddra iMe i "faros a not ppl/ I" wm or mmda the wbmwk m IM mesdysuM a"Samsedror till p OWlif warW=. May 06 20118 Wottrl Owed rharar a+oM b aide Ianrt VA W marl kdmnra shat yvw par Mated Is, act Water. Lao P4eeare- maid ermunm or etw = ON master nrj' a redmdd b ywr rill neat. M yw milt ms hm raermd hreCwsr fannldks is, a war hmatu. roe ray wham Is a at em Wdimarrr 6erebs Mkoa Ikad a yW yilias bdmaml. IYa sawhm prbdatbwe dim9ta a a irmrseloa rt rtsbmaaaprtan iN ale I e Wdaps Ombtle lialth??nmY ImmdrsE#dl?uinp Na lap rydolwa motes Ieli paymrA d Yoh NW Elmnss on WN want fMlmdd kY erbb rd tar yam wyirieat's da sad amo pylmdol yaw maw Is - a ywr o m is us "Imrrt sy Page 40 of 63 Statement for sccount numl New Balance Payment Due Data $18,478.80 W01/05 Amount Enclosed Ij ter. 5417 1 215 9110 1 025 Past Due Amount Minimum Payment 3D.0D $2,309.80 mda your chwK pay" to Chase Card Services, New adareae or o-mat:' PAW an back 54171225911010250023098D018478800000006 AW 6Ex Z 12706 D MARTIN LTOZE R 211 FOUR SEASONS LN ENOLA PA 170252134 LrrIlL.dlL.rrrLLlrlr.°11t.rrILrlLrlrl6r.Ilr1dL111r1 1:5000 160 281: 2 2 2 254110 10 2561M CARDMEMBER SERVICE PO BOX 13153 WILMINGTON DE 198855153 Statement Dab: 04108/06 - 05/07!06 CUSTOMER SERVICE E 0 t i ` P 200D 1-800-945- . S. '? in U W CHAS ris: P aymeen 6 408-446- p a d TDD 1-600.8658060 Pay by phone 14800.436.7968 Outside U.B. oat collect 1.302-594.8200 MASTERCARD ACCOUNT SUMMARY Account Number: $4171225 9110 1025 QUtl11Es AC Prevbm Balance SIAM.15 Total Credit Line So. IS SI6,500 P.O. Sat 15298 Payment, Credits •571!6.06 Available Credit SD Wlkrtktgton, DE 1986 6298 Fir anoe Charges +$30.71 Cash Aomw the 58.250 New Balance 18,478.80 Available for Cash SO PAYMENT ADDRESS P.O. Box 15153 YfirM gton. DE 19886-6163 VISIT US AT: alda Your account is dosed. Please continue to make montllly payments by the due dam until your balance is paid in full. TRANSACTIONS Trans Amount Date Reference Number Merchant Name or Transaction Descrlp6on CretR Debil 04107 75402728104104111111127 CASH ADV N ADJUSTMENT CHG 5107.99 04107 75402728104104111111136 FINANCE CHARGE REVERSAL 347.07 04027 1117117 PAYMENT - THANK YOU 331.00 FINANCE CHARGES Daily Periodic Raw Conesponding Average Doty Balance Rnanos Charge Due Transaction FINANCE Category 30 days in cycle APR To Periodic Raw Foe CHARGES Purchases .00648°•6 100% $14,174.45 523.31 $D.DD $23.31 Cash advances .00648°,6 2.00% $4,498.07 $7.40 $D.00 $7.40 Total irw= charges 530:71 Flfectlvs Annual Percentage Rate (APR): 20096 Please see Irdormaion About Your A=nt section for balance c omputaticn metiod, grace period. and other Important Information. The Corresponding APR Is dw rate of Interest you pay when you carry a balance on any transaction cstww. The EHec" APR npreserrte your total finance charges - indudtrp transaction fees such as cash advartos and balance Vansfer fees • expressed as a peroantage. CHASE O Irrrlllllr.lrrlrlrrlrrllrrr111rnrrllrirlr7rllrrlrlrrrllr111rr1 May 06 2008 This Statement is a Facsimile - Not an original 000 N Z 07 06,,0697 P.O* 1 W 1 09019 MAW 1+ee0 12710000100DJ1466001 Page 41 of 63 Address Change Fiequild Please provide information bellow only t this address infomlation on front is irmorreot. Strad Address: - ---------------- City: Stabs: Zip: ----- - Horns Phone: --- --- ---- Wort Phone: --- -- Ernall Address: L krbrbdleaAbd,ewAtaw ? aMdrsowmw . w at. 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Vb nwh wkse b euwt ep sort Wand k d AudnO B b fee mNPMF er iavye? 1 M dfw peyrwde ad you r!s obaw be and b *A rerePW - a Nkb IW nAw d year meip disc Tor idsions de M W* B w axe a "MM IN aerdwi, a i w mktlleobr adMkrwd In tw property a sKAM. en need be, k ail M tills 0 bmedaa m y i amae4 11 Pon um Yin W Yon M vi ¦ A etlblehhanD rip rd ]0u b lei and bnlinb Yetis "Is ft a" eeewt rddiweldl• W wM d Barr Wprpt lye obLfeeepsombiye liww ebrgw¢. it* tnaWSwswgrr elrerbs sat W ad?wasRiiwls (n'dnd inrneNGrr'l. Ntgew. ha1Me aGrable. nelr dorm. IrerrieleGd lGkrree n arid) Word TYs ale4wrr myamdir ¦MM algodw rl? W rr OIy Mhhede relit. 11tH n any tawmamd in ¦Yndbo:diemderkbb rirGrel dell rate as w unit b debrWa ad da w i odhrprdey IN M dwr6ed n_yoln Ordnrw Apsrrn. ¦ IrlrYl TNw as odnlnsl117m1hG o1r0e b 71? r1IB eYde le Mho Pa ar Gay Mhhehle Ikrlp drrpeL w a trsrrabs ferq ebge br sale Naas borer, ash edrlrts. a start trenrllm, n M rerele Wad n VM Owdnunbor Aprrererd rsnreid Awl laced May 06 2008 we wr Wow Hem sr" r a two ckal bit. Kllraoed" hole w m a nsddecrUCK ri IGaoeuQf4aM isldlbrsaifedrywr essanlFbaacwar do sat duepn oerbdelbsda ghnft on rr WWUM Mat d?dG?p s Nap qde Ben realr tole mpruahw a for kbe Bebrw myou earn ehbm til ry tlnAb w iro year Wmsrtb idtd ebo WMda/ad llnr &bnw w ywf parbo wdnd oY Page 38 of 63 Statement for a=LffFt nLffnl New Balance Payment Due Date $18,178.97 07107106 Amount Emicead ter: 54171225 81101025 Pact Due Antowt Minimum Payment 9100 $2009.97 kwvabN Chase card Services. Mre a a-m?7 Prkit on Fuck 541712259110102500200997018178970000006 11666 BEx Z 18606 D MARTIN LTOZER 211 FOUR SEASONS L" f3dOLA PA 170 2134 I,rrlli.1.111191.rLLiJrr.LLrrllrr 111 If rr1O81119111Mllrl 1:5000160281: 22225911010256,10 CARDM06ER SERVICE PO BOX 15159 tMLMINGTON DE 198864163 StebmertDOW: 05108/06-06107/08 CUSTOMER SERVICE CHAS E O P e t Du U.S. 1 n P e: ayme ? S2,DO9.97 Espah 1 TDD h800-9658060 Pay by phone i-WO-436.7966 Outside U.S. Call coped 1-3D2.694-8200 MASTERCARD ACCOUNT SUMMARY Account Number: 5417122581101025 Pnevt ue eaiance S18.47SAD Total Cmdt iio .Boa IS NOUSIIES S16,50D ACCOUNT Paymenk Credits -SS31.00 AvallableCradit SO Wilmington, DE 19860 b298 DE Finance Charges +591.17 CasbAccess Lkw $6.250 NOWBelarwe 18,17637 AvalablaforCash SO PAYMENTADDRESS P.O. Bon 16158 VNNtkgton. DE 19866.6153 VISIT U8 AT: www.dtase,pomforeritnards Your acoount is closed Please continue to make mord* payments by the due date urd your balance is paid in hull. TRANSACTIONS Trans Amount Date Relerence Number Mwdant Name or Transaction Description Ores Debt 0525 11451450826585638900003 PAYMENT -THANK YOI S831.00 FINANCE CHARGES Daily Periodtc Rate Corresponding Average Daly Balance Finance Charge Due Transaction FWANCE Category 31 days In cycle APR To Periodic Rate Fee CHARGES Purchases .00546% 2.00% $13,838.85 523.51 $100 $23.51 Cash advances .OOS46% 2.0D% $4,50.5.63 $7.66 $0.00 $7.SS Total finance charges $31.17 Effective Annual Pero"s, Rats (APR): 2.00% Please see Information About Your Aocount eeclicn for balance compilation method, grace period, and other important inlor atiom The Cornsew I g APR Is the rate of irrierest you pay when you carrya balance on wry Irenaac0on category. The Elleadve APR represents your total haste dmuges - Indudrlg transaction fees such as cash advance and belsrme transfer fees - expressed as a percentage. IMPORTANT NEWS Did you know you can Lae your credit card to access cash whenever and wherever you need In Al you need is your PIN (Peraonal Identification Nuftw), and an ATM. Just call 1-800.2974970 to create your PIN today. CHASE 0 I.tr11111rrlrrt.Ir.t.111rrrtrl.trrii.lrir.rllrrlrlrtr Ilrrllrrl May 06 2008 This Statement is a Facsimile - Not an original X 0000001 RS19376 D t0 000 N Z 07 0900W Papa 1 o11 05668 MAMA 14666 15610000100001456601 Page 39 of 63 Address Change Request Please provide adoration bellow ortty 9 the address information on front a inoonvof. Street Addmas: ---'----------- City: - state- ZIP: ----- - Horne Phone: --- --- ---- Work Phone: --- --- ---- Emal AWmw - ---------• L unman Aber YGW MMd um d am coat: Run resort be of min ad bmwdebly by aft fr Cudaa fbrols amwd read M Ma Ud of your dWmat A"m n aNrya mk* to sip yoe.Ybu an nub a Adrisorby mressh' OdWYw aver low meow mnbs AMM himm§U m lolerdad to CAN Mace M cry rust of - Mad Aar mo nd b roo kdMt tab pyewa I Hint MFMb ar slow dsWMa m Par sows stly be fdblod in yin am* amok. B yes 9** a hm nMaok brauwwe hr*rwn*r Sarde sort Ydrrwfae to a mull bw9W you wqr ak to a of the Md a ymw W" new" *" Al 8esbedt look tbaarbt Nywaw yet Rorii a Amt tl Pq ? 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Is oar ash" bWa IMw4 pm! hewyYrp Aloe B!solo Thrbrds btl'dde idwst' ma datdrok YMew Gaaryfap hdlpliaW RIMeYq glean Is IM pol Is U/ by too n ammisW 6gilalon Oft the Ashok tiem clogs will k ddsdtmaw acma pmtlhAdAyatbrhFrrbbnloY FwlW.dyywa tlmlwi udrthetrrmayw tulpnrNr hwlwdrdtMWdrfwwweeadddbymawowttlshen a tleddsd ddadt. IFILLIBA RIVIN Ruoff lo'And Enmofft"I eAlodYmIftRyouNkyorrbwagorlpdnatl mwaa idaaaagod o tmshdimm myae nil. arks Gdmmbe Senile m s apde shed d M Bs 151st mw.owwon%, OE 111111-m s ken a mmafr. M mad bast hinpu m bbrpw Td1 daA whew Md ym tad fd bf mwweb tk scow r p"m alperd. You m Wellorn ot, hwa dokf fowi cod Ptatva your r9W. b yM Wier, Piro a tk mm+g bddrrrdioa. • Yews wtlw dad loud aembr • The now ormst of m mospolsd rm • Darbah snared aabbt f you art vdY you Idiwa pert i m sera. RAs shed ewe efamfan. daaaba tk sow yarm uansewL Youdbrbtkwlopymmy I it common welmwa wo on you we do mblimed to ay h king A Your on pd am rat b pwAa? Woks w irnelpw ywr lotMba f you Itsypadhddpd a o 00 Md kill slon oW hs yw --kin@ nowl. you an sop to mPtlwNe?Mauld`abl0 Mueap"m?too It YMmtlcaww"rld6s`daRia d N a W mdi PaYrM i acbolubd b amt. imPNel NOW yyMma UM Cook Ppeka mywhna Aq i I maMradde wo a dom. atl You lose atlbded}dpbaamdhpWnadl h wrdlsKyyooemwyamd low b ayria MiiWWap dmdd des m tk PpoO0&d1er WML YOU kwlra WAdbn OdY dlmfwduRka pro mpwdtlM $501edh frdaa Waaada byes haw Wb or width HD miw a your mfirg d*m Tbm idshom de not anon f m ow a sawn h worded, a 1 ar mood Aut adarfloed to ft proPSdya smvbn. slam 12m May 06 2008 tray IMb w leaf w dame): Ys seen wbableeura errm m e trawdbn 111, a Imm rap fmmtN dW R radddbfap babwtludm, inUimdwdmyoramua.Fbwassw donelapamar' fwroa mewv Oarbaaa wddw?.q eNbge)edefa deed; M1aad o yM Mr m a+pr Mrrd dabdww fY m d do 301 tka yon Payrmwt Y low ad win d aymwd ,:r Bare m Ash awrbs dremd b) Page 36 of 63 Staterne for account numl New Balance Payrnxmt Due Dab $17,877.74 X08/01/06 Arnount Enclosed Is ter. 54171225 91101025 Past Due Amount Minimum Payment SD.OD $1,708.74 1Aaln yea fmhaOkFp?7bfa b Cho" Card SWIM. Wa1r atfaraes or m1ssNN Print on bade. 541712259110102500170874017877740000006 10M SEX Z 180M D MARTIN LTOZER 211 FOUR SEASONS LN ENOLA PA 1702Tr2194 1.111iL..111..11111111111111111.111111111111111.11...111,1111 1:5000160281: 222259ii010256it1 CARDMEMBER SERVICE PO BOX 15155 WILMINGTON DE 19886-5165 Stabmerc Dab: Ott10M - 071W/06 CUSTOMER SERVICE SE O Due Daft: "' t174 CHA yment Due: Nlnx m Pa S1,708 P?ffcl 1.888-448.9308 TDD 1-t100.96"060 Pay by phone 1.800-496.7968 Outside U.S. cd onfiect 1-302.694-8200 MASTERCARD ACCOUNT SUMMARY Account Number: $4171225 9110 1026 ACCOUNT INQUIRIES PreviouaBfllsnce 518,178.97 TofafCredtlia 616,60D P.O. Box 75288 Payment, Credits _5331.00 Available Credit SD WIYnMgton, 198506298 France Charges +$29.77 Cash Access Urns $8.260 Now Balance 17,87774 AvallabbbrCash SO PAYMENTADDRESS P.O.Box 15158 WlkrkVton, DE 19886.5163 VISIT US AT, Your account is closed. Pleass oorb" t0 make morlDtfy payments by the due date Ixdl your balance is paid in full. TRANSACTIONS Trans Amount Date Referenoe Number Merchant Newts or Transaction Deacdplion Credit Debt DOM 1181181041OSM14MM498 PAYMENT NKY 5331.00 FINANCE CHARGES Daily Periodic Rafe Corresponding Average Daily Balance Finanoe Chow Due Transaction FINANCE Category 30 days In cycle APR To Periodic Rate Fee CHARGES Purchases .00546% 200% $13,591.91 52235 $0-00 $22.35 Cash advances .00548% 2.00% $4,513.14 $7.12 $0.D0 $7.42 Total finance charges 529.77 Effaetlva Annual Percentage Rate (APR): 2-00% Plesse ace k1lDrrnsfan About Your Account aacion for babnca compu lation method, grace period, and other important information. The Coneepandi g APR Is 61e rate a interest you pay when you carry a balance on awry transaction category. The Eflachns APR repmeents your teas! fiance charges - kwkxft tran:reetlon fees such as caste advance and balance tranabr lose - expressed as a percentage. IMPORTANT NEWS Did you know you can use your credit card to access cash wherlevx and wherever you need 10 Al you need Is your PIN (Personal Iden k4kn Number) and an ATM Justrall 1-BOD-297-4970 to create your PIN today. CHASE O 11111111 Is 11111111.111111111111.1111.1111..11.1111111111111.11 May 06 2008 This Statement is a Facsimile - Not an original 000 N Z 07 0&97107 Papa I of 1 0ea88 MAMA 1070 18810000050001078301 Page 37 of 63 Address Change Request Please poWde information bebw tidy i to address information on front is inoorrect Sired Address: - ------------------- City: Straw 23p: Horne Phone: W" Phons: Enall Address: L Miser MW "W up" b W inane %nut low NOW"Woa OWN ynr wain Is rdf brava I& Itipwnb. 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In be arrdt am In your Cndroarer Aprumat r Nodod 7 Y dM and tlrbe pr prlard wr des. ill b e prates prod for rter MOM cub to adrowr.reAlwriadiWw,rewadei oduwwa ¦ WWbrR f trey r •'p MORROW waft N WA dehood, sNildtignri yno goy Yet IWin h idl n fppASM Gpo?dl iyon 04. To avoid foes tlr&dbo-PP u. Fnrocing I nply p BWNo ninr?to?? ON. bow net Brop yri dib W an Not we New ad No irAA I+pard IN an +w and bghi d wotut midmm 00 WyiyAp tb"Prwriw.lspafa .wit f war nos arm Are. tr won am" RWOW" iiw[Yp OtMrK twrdr Nitre ddtpr sews dbiq 1Y Ouarderrl Rbd Irv! N er eWThtls b yw rbed eernoa IUWW,# y eeaadde from b Hqorp wpb b rdWM to s'dlemd bdWed N a Rpodfond Rlre V Imam Is rt poll IN 1W by IN opplabb wee?irdon lift. W ddered hnr olrpr+ig be wiled to you wmwt n wotraYlyd atydftrinLhoYeWntAAe. prtler.fyou tltlaW rrMthtrmtlpr CsYtbftftdlb AQrmlRlb deHtrdierea Wryeesllbebdrb}oft wmudrrdt d &hi r Muff NttlTi iwlrtY MdroolFIaRW MdMptAWd Tar Wray w wnytl Cmdrovok b Swap on yoeand den Han-NNor a tftureedM ajar bit a GrAeWOlw irriw on ¦ rbaaft Shed d Ra 5w ;WW WMendppar?, NF tf15FSM toes No peafb. We end enr Nnyrt a WKI 6D d4't Ntnb WRyNo Y bd r enwho Y dNer or Nrrn apprM. You w bbptab u, led bbp rwil not frerrve your rtpbb. In put low. *A u IN bboip irdanatbrr. •tar were rod terab roller • Theloll Nast ottotaprbd errs .r - or1149=84d 60in grown ry yeu bd we fen b n mot f yae reed sere Idunaln, dmftIN ben you an woon ebaL UAa12a May 06 2008 YWEAM Aldd Too Aeaad Isd w Was took Prone mpa put be r !Idle and bereataIp by 9 dwlorer Serere noia food on W fbnl Of yew dtbnwt Ad+naa re tlinR MiW brebtpa.VWanreekr=rbV Meebp0dbrpeedvY Wabode eWNa: Vol It" perlpdrbenr tAUpa en a iraraaerM fte. W inrr ellop tin tlr do A irediedtepW Iaraarnl pryrarl rtWoreadrdonyeWacrrr. Hoaew. we mrWdspf irea dadenow Aerbeaeaweda' abibp ryas iss mall bb pgttrd d pr Nde akkab a yyqwrr eWmd dwardy sedib W use ym aTM b aw era des po errs d pWNm tabus a your arrias ernrd y Page 34 of 63 May 06 2008 Statemenl i« accotatt ntanber: 54171225 91101025 /? New Balance Payment Due Date Past Due Amount Minimum Payment CHASE O $17,576.94 09/01!06 511.00 $1,407.94 Make m your daelr Payable to Chw Card Semites. Amount F1lcbaed $ Now adaraosss or rmaMt Pr Print an Imdr 541712259110102500140794017576940000000 14M6EKZ219W0 MARTIN L TOZER 211 FOUR SEASONS LN ENOLA PA 170262134 Imr rill, I,rl..1.l,.I.,Il,rrl,l,,,,Il.l,l,r,ll„I,I,,,ll.,ll.rl !null!unit!nrrrl,lrl,lr,rl,lu,llullululr?llurllrrllri 1: 5000 160 281: 2 2 2 2 5 9 11O LD 2 5 6dis CARDMEMBER SERVICE PO BOX 15153 WILMINGTON DE 198865168 Statement Dab: 0701" - 0867106 CUSTOMER SERVICE CHAS E Q t Due Dab: l 09001/06 ' 1 3 bGnimw n Payment Due: 51,407.94 EspaW . MM-446.9908 TDD 1-500.956-8060 Pay by phone 1.000.435.7969 Outside U.S. cal soled 1-302.694-8200 MASTERGARD ACCOUNT SUMMARY AmountNuabon 54171225 91101025 Prevbus Balance S17,877.74 Total credit tine 516.600 ACCOUNT IN0t1>RIES O. Box 15298 P Payment, Credits -5331.00 Available Cradt . 5a YNnkmgton DE 19060,5286 Fr umm Charges +$90.20 Cash Access Una $6,25D Now Balance 17,570.94 Available for Cash SO PAYMENT ADDRESS P.O. Box 15158 Wilmington. DE 19006-6153 VllrYTUS AT: Your account Is closed Please continue to make ma" payments by time doe date urdl your balance is paid in M. TRANSACTIONS Trans Amount Dab Reference Number Merchant Name or Transaction Description Credit Debit 07!25 1 D PAYME NT- THANK YOU 5331.00 FINANCE CHARGES Dar1y Periodic Hate Corresponding Average Daily Balance Farance Charge Due Transoctiom FINANCE Category 31 days in cycle APR To Periodic Rate Foe CHARGES Purchases .00548% 2.00% $13,254.26 52252 $0.00 $22.62 Cash advances .00648% 2 OD% $4,520.72 $7.86 $0.00 $7.66 Total bmwe charges $9020 Effective Aumuol Percentage Rate (APR): 2.00% Phase ace Information About Your Account worm for balance computation method, grace period, and other important information The Correeponfirg APR is fire rab of interest you pay when you carry a balance on arty transaction category. The EBecOve APR represents your WW **nos charges - kvkxft transectim fees such as cash advance and balance transbr fees • expressed as a parcerdage. IMPORTANT NEWS Did you know you can use your credit card to access cub whenever and wherever you reed 10 Al you need Is your PIN (Personal lJo0calan Number) and an ATM. Just callI-80D-297-4970 b creole your PIN today. This Statement is a Facsimile - Not an original X 0000001 Fot=26 0 7 WO N Z 07 06,108W P.O.1 Or 1 MM MAMA 14$es 219=000700D1459e01 Page 35 of 63 Address Change Request Please provide information below only If the address ldotmation on front is incorrect Sired Address: - ------------------- City - ------------- State: -- Watt Phorls: --- -- ---- Ereal Address: -------° L aqqe h rMS sd rase ysr ylPetld yW dm. llsn r no Oran Paled %I Wants Irawars rtra"Alatl Tar hums i.r.areb M tlrga wh aAewea. rModr wrsa6ar. r oadbd tlWOOL mM of amp Bork pas swat pr bar a *W card err tlubarr Samba wabr bud NO lh IMM of yarn Wnwt. RMYOi+» t?..r Sk"mod erYtb b twll pa.Ya an Halt Y Adrborby ara/aMe OMbryw adrypr part rear. ftl.IBp N6Nli el11ap1Ay b peed Mrs w Wrwsatedyer IIB: Bywbadtyaw M bywMiB a I yDertl AM AM itlanatiasabada tsrolorlgyn, wken ri earls gdnaaM warpwr tl ea Bat 15210 Wi aF 121103'f/1 s mon o lasses. ssos. 1W mod low al?per?ad ?Yrr?oi robleM?idt?o W doieB m?iarl mlMCrsrvme ynu ryle. a 1 r Imp beer, pine ush b6rrinp idarrolia. •Yw auto ted apart amhr •TM IalYt Hari M1w tlWtdtl arra • n, ft amp ad embbt I you rat rlq you Mdsnl hn is on arms I yuo coed ow SapmWOn. de I - beA eyeu»wanmat Youmwtwlalamov mrarat Is aardrr aMr we II brtywrtael abapstl b PY h P" Of yap M tttl» M r dysdlorr. w fybd'pda your ardla be mr I swan pyeu at ?M or We aabn b alp Mb rrarat you /upbn r 10% HONSIOtl IS b pay yapyrdare and W miumBw? ins yaw ink ITbo I ipa?yrri?yard or no 0OVtao htrarairbaada=01W=or auawr Maw, as rb MtrmeRl IoM repo m at by Base baBas dql BMaa SM ssleasie payrn» iadsAAd b par. aar?daMi h1 you punbaatl'wltlr a udtlaYOU hIVI I Paton VA SO d josduke pnOrn mck wM a? doco. adyaralu npaodblMbaenphaobrn h mwftK yNmay ad harp b Iwh mrewlo marl AM M tr pat of ender `bu sm" N"ifter" w Ubv J0DD wJw spa d alyour eat soAa raa albs TAra pnMtWbftkr G it M am eqY r ryoa w awn sale or aa Webb w o mood OW* h rsardsn, or t as you Be adavlYrwd for its prwagra lardcae. auwYpasaBaaNY MBeK B yaraoayuet Isar awbl lea k rAtylwaywbBed arbysr a in r1t'Ib irw?to is a'rdarAMbeubar yea Halle ?M» ?M Issr ses» w" p days of tk drb as ewer ywr as uadt tlsarst h rare bM yon`lsy ywattltpry tdbsa In Ms. 'ha d etrptl and aid Ir restllytw MoSetlwygstbrWywaWSlladbfmkyw bnuir Mres6ss on ysr aeeastl. M yar some s clot/ Myyarar ut » ai erases b ?ySo IOW Mtl yw yw your eMWetnp balsa r Iia led tale A ywt NpWIM M tAWM Crop t tW phase Vbioac {arrw drpw? urssayy IN raaewbbbdbaardrmaaasndbddrep s Maaortlwpap,rbaa Maridldrar+riso dwalo atl ooi adnnw alrnla fdrai henrc4anl. balsas. baanae arsdat, aM harps, aorbA'atl aslrrr a aruAaR five aladabr rwy edretba dterrt edepsMMAh pro rpP? rdn.Bl» l &N* role a p? Ow nran WoaYsnnt.aal rdarrrary. adh idlttad and b Blrsiw ht rb rd Be domparrq APB » drritl in yeah mar Apasatltl a troMt Tllara t t aodeerl Irrtls se" 11 sI? wl yyww a1a any winds msraa drpr; sad ¦ frrssain I pegs let sell bto ursbt ads tdreaq a duet arradlal b Ile taberm tlt in ybr cooom eer Apr wa t r aaoadtt May 06 2008 A"05W Araatl kinds IePrra a W sonde: woa my MW nramrw abet ywr axood b atw alatull tell Prbn I albatl pmabar or aerr tNltdb an ywr mmot ow k teBsaed b Your O a" to a me asset ya pry ark b u tl W Osdrrror Irdo aidn s pad on ywbIng arbauat pone Mid(tl late s aePz in war wbeetealna dupre M alrraaCMDrI sae. a IYlaraf iMarpa Ibrrriw alb a lard byOr dpMsIyp?babawutl layraatl i 1W b nrirdtnyw 1awaL ksar+rt rr darddstpa rsbde Irarrs dm wrowaspswolit 0a bit rids Iwo npyp No pprrll d yearlaw dYra wyyoorr wmM dMaaraar y MAO wd Itnr yorr wyroa b ds rd arc Rayrrrt M ywaaa east. on yw vbraws abuser by Pape 32 of 63 May 06 2009 Statement for account number. 54171225 91101025 Now Balance Payment Due Date Past Due Amarnt Mkdmun Payment CHASE O $17,276.55 10fo2m 80.00 $1,106.66 Amount Enckned I j I ==, u ainsY t Prim ?Chm Grd Servfeas. 541712259110102500110655017275550000004 mess 6EK Z 211005 0 MARTIN L TOZER 211 FOUR SEASONS LN ENOLA PA 17025-2134 InrlllrlulnLltrlullarlrlnnllrlrlrullulrlmllullul Irrrlllr,.llIII. rrlrlBill. Is Ill Be Ill II III loil OIll. IIll rrll11 1:50001r.0281: 2 2 2 259 L i0 10 256tte CARDMEMBER SERVICE PO BOX 15159 NMLMINGTON DE 19866-5163 Stebment Deb: 06ft" - 0007/08 CUSTOMER SERVICE CHASE O ?? Du 0/0" t e : 1 Eape?l TDD 14800-955-80BD Pay by phone 1.ODD-436.7958 Outside U.S. cal collect MASTERCARD ACCOUNT SUMMARY Amount Number. $4171225 91101025 1 Prevbus Balance S17,578:94 Tal6d Credit Line ACCOUNT INQUIRIES 516.600 P.O. Bur 15298 Payment, Credre -5331.00 Available Credit SO VAningbn DE 19960.6298 Finance Charges •529.81 Cash Amens Lire , $8.250 New Balance 17,275.55 Available for Cash SO PAYMENT ADDRESS P.O. Box 15163 Wilmington, DE 19896.6163 VIS1rUSAT. www.dhase.comforedilc rd. Your eocarmt Is closed. Please continue to make monthly payments by the due date urdH your balance is paid in kill. TRANSACTIONS Trans Amormt Dole Reference Number Merchant Name or Transaction Description Credit Debit 08023 1ZL%35020DWS11D180174 Payment nkYou ElactrocioChk 1.00 FINANCE CHARGES France Charge Daily Periodic Rata Conaep. Average Daly Balance Due To Transaction Accumulated FINANCE categcry 31 days in cycle APR Periodic Rate Fee Pin Charge CHARGES Purrs .00548% 2D0% 512,692.10 521.91 $0.00 $0.00 $21.91 Cash advances .00548% 200% $4.526.40 $7.70 SO.DD $D.00 57.70 Total finance charges $299.61 ETlectlw Annul Percentage Rate (APRk zfiv% Please see Irdomation Aleut Your Account section for balance computation method, grace period, and other important information. The Cormspordi g APR Is the rate of Interest you pay when you cant' a balance on any transaction category. The Efbctlve APR repreaenln your bial fkwm charges, - inckrdirV Lanaagbn lose such as cash advance and balance transfer lase - expressed as s percentage. IMPORTANT NEWS Did you know you can use your credit card to access cash whenever and wherever you need it? AN you need is yaw PIN (Personal W"ll callion Number) and an ATM. Just car 1-800.207-4970 to creak your PIN today. This Statement is a Facsimile - Not an original X 00.70001 FlS=W 13 6 000 N z 07 oslow P"o 1 W 1 06986 MAMA 09295 =1000006000MM01 Page 33 of 63 Address Charge Request Please provide information below toriy I lm address information on front is incorrect. Streel Adclumw - ----------------- City: - --??-_----- Stall: -- Zip: ----- - Floss Phone: --- --- ---- wait Phone: --- -- - ---E-mall Address; - -- ------ L kNwIt" A" Tmr mma Isl of mu taw rmn WPM pW IN a NOW ad Yoddiemly W m ft be Orlma Sarvba mater feud on iha hem of yar .YMNot Adriaa a! An adaYW b sabl ym.Ym m will IN "dial by asYe OdYrym Cdr Yo•r adaorm suer. s ?SIrasA wr r?Nml? d yet aN .d Nr wslrm ON and yar m Y?La?'1da Mawr t m eiOll tya ra?d o?ir Y m detl dkpuo w y r Am" Alaanl INtlr: It low mmod RAN an man d lm dvdl ?bndd wdr yor r in 1sNladrki W80W OF M yet as Veer damYt d apartpy Cram bid mmW tw IN almiaulmNs aria yet dry to eel you mm to eYN Veer chasm sub X days of IN do ae veil yam _smnso a a. 6;?d1b elrgdddlN.allarr,ymp )vw es?wYlla oar wW Ir Via ad dlbt w rhdpw dome yw smed madta lwb yor rgbto AN tarrsdimo m ysaawnl. FM amoral o dsd 6yy ym or 2 ON VAN wdis b d" awl you ply Your .161aa610 now in f d Ydra* ymr ammumn of MYda 1"elraazanu eYddanistYegr?wybfsmmb m ul4Yswd loa4daawrisas dlrbs d a d ddrrlSI a fdadA t um ml. gabs, hal..s trywom awl adnrss, ponowol b wee or evsrlinR adYelY11DOW alalrYaa YeywWwdlloW sl- I wlprrwrdayItlddY rds.rareY nt m rnnslt TNn k i alaap mama [Mya p aR smaD OmaY. 7 aY andbapwrderaomob.Idaas,aNfw wvey.edh.WAR aI addbdrr.rr dm CN dal!arwp.iq AptadYoridn ON" ON 6N tM area yar pgrwd v out TNae N m Wm prlod for Maros ttass" eadl edwma dial taadiorr. w evrdat Wwu an +dlpaq New* Ya •praitnp Pww9mol RWaYp' .assn an ON; smraa. you vAl IW olds polfWk bras Vo3s NO sN Pam' allow 1K Wpum N 1M swim 11 you pY ihd Y+w in iJ y Ile opp6bb FpWiw Oda Wwrr. l you d10Mt lamr Y Nrai ?Of y0I CANADIAN AN I d NOW OlaRdpO nm om ailoaeimneesioN.ONMggqywlo.awnlMAN@, oaCNlm. Wwwprr?rtsMonp wrpsohwMdnywlMrBeYdM YbtdmalylWrpbgidmeaplIa aaoa7q on H?pd.w.pyd?bdYClaWldFymmYarNplyUsA py i m FId Ma I Is WM Iraw a flea 0, - Is ON mms Am a VAN M 611 ado Ipr apdNd M yely akslarN, Mrl a yw Say pdrlM osalNS alp of OsR1bq MaarywrlFNYrcby Werlas. Fa 1Mmad WW OuROW HrSIlerol Runaft prim , lbour tmoot aams driq i pmmlI I pw W led to ad Wded IN yea so m.t bsY.x 1 tdry twCraddr tow a" COO IQ WON; ryda a • ddrrW b . . Poarrtbw Flmalp MMaN ad wd In $0 by the "left eWaMm Vitt W Oldrad Orma dugs of he BMW to yaw a m.d u an m AN led dp dlor to 6ridrn NIL F.rpr.ptwdASlawlleorwdywpWmmrr tlr aredaww oYrgsd MtldWYbaa.aammsanrbdds ddtult. kr7pdpgsmdrC' ?rayirq hmskaN Fimoip did petit yet N pry br a prdw ra aurtrdyaPnrO.,y7mmdri slhwsprdd prlodhrtNl hdrramrri ?faetlds s pm91a d tM YssraN owed ovN Ile ¦pap.ad bwtmttr puNAaSa ymwi loo. pw prlod m Wrr nw prdrdw s dsaelid sleeve 1t111IM No=swo" NhamodErmasor .. Abodyawilw Ryouv"ymwbvampa1yo.amd Cade WornrN. mk d a twwwim myar bi, wiN Qdnembr 3w4m on a sarde sbst al PII ON ISM Nbdsapmal OI 19191.M s mm NO po&,M NY and low Yrnpuro YprWa0D tlga dlrYeaamlym tNledNmsi tasattaaprobllr gpwrd. You as mdlbao a led deep era nd pra.ew yw rpka. in yam war, On athe bbdmlp bdawlYa. • Yaw mm ad aam.d maw • TIN dolor arsalut of to swoml mar • pares W arm and swok p you an. why you bdbn 1Mn is u rms. II you need mor wmmam, dddrYlbe Mn ygav?aa amm staff mmonotts"lo yab9pdW pay h~parosdyyyy0wy brig Nd to rrNinASwdm. ynie w iaw qW quesUm *NWOL A yyoauu commot dwl?io6rd ppqq a?dY w e d bA arm?Yaaddiallya ow you low a NO saWpaeFsmpamard,ydwm Vigor oyvamddmrymwMy1oos 11pb I "o Vow TO OWN Npylrmd.?ur lsarwMaom"tN6moMaaSrNMMasl aldpNaa nsbr alma om Odt loomed) Hutt wad us tl Aw Am bom 4rys bdw as aoftkpaynaa lawmal Weems. Soo td ado 11r twa had Prelams ttym des a p.Nlrll Wale w oSIlq d goods w WINdyou yetf pW? mphpd?inwhd'ro ON pumbom do ho and you ims n b pytM INmmNtp aadul 6a m1N y?e a sNMt y0Y Nw lhls poNdM sly "topateaprimdwwreom id? uditl , womwbYywburrdds := mO ors tl yam ntairy uAaa Tea ftb# m b rrd lathy a m C.a or M ewaMnt a ova oakoym tlw adratllwsdbrtlr pbprb a arvka. lowbr, sad soma, or door Ilomwml. In In amok a" at yom CKdrwMW AprdsrM s asmddt saOlOTap May 06 2008 now tddmmom Itomw Y cam gwmc Ira rop Few tdan;Q; w ywr &OW N b a" IY AN& laN pyrdal. dived WWWAS a NOW a ymr aorord ny be rdMwod'n yw cNd ANI. I 7aa U& ON, low: raped bouaw YdmroMn b ¦ dr.m berlm vet nw vrrN to ant it. 6mnmd.r ON- ldoa wa was Wbolasma d.won ma Unumn lea. a farw"WIN tram wale 1 YediWWWW IdWWwA ayrmdnb!brNOK dmywwwd.da.A[m dorotdow Yaw tldrrNwSam CwpCdrr bim droYpp a biirp WIN I as oWN 1eo peyrwt N yym Ma &Ma m fforrr weed NMewrdiy Y dos aW ANSI yw psywrd lo dw d moo a.ydna d ywam BeYCa m yw pwiw Me~ by Pa 30 of 63 Statement for swoosh nurnt New Balance Payment Due Date $16,972.82 11101/06 Amount Enclosed Ij ter: 54171225 91101025 Peat Due Amount Minimum Payment SHOD 5803.82 Make your cheek oat" to Care Card Servk»r. N w accrete or o Print on beck 541712259110102500060382016972820000008 19187MZ2MD MARTIN L TOZER 211 FOUR SEASONS LN ENOIA PA 17025-2134 L4.IIL..116.911141111L1.LL1411111L.1..19..111..111411.1 1:5000160281: 222259it1010256ue CARDMEMBER SERVICE PO BOX 15158 WILMINGTON DE 19886-5153 Sbdwrwt Dote: 09108/06 - 10107106 CUSTOMER SERVICE HAS E O ' m 1 l ' M 92 C ay P.. r Due: . S E safld 1406 448.SM TOO 1-X0455-8060 Pay by phone 1.600.436-7956 Outside U.S. call cow 1-302.5946200 MASTERCARD ACCOUNT SUMMARY Account Number. $4171225111101025 ACCOUNT INQUIRIES Previous Balanoa S17,275.55 Total Cradt Lone sis-wo P.O. Box ism Payment, Credits -5331.00 Available Cedit llmington, DE SO DE 1hi850 5288 W Finance Charges +528.27 Cash Access Lk* $6.250 Now Balance 16,972.62 Available for Cash SO PAYMENT ADDRESS P.O. Box 15156 Wilmington. DE 1966s-5153 VISfT US AT: Your account Is closed. Please continue to make montHy payments by ire due date urd your balance is paid in full. TRANSACTIONS Trans Amount Dab Reference Number Merchant Name or Transaction Description Credit Debt 09129 1272272043313615D444135 A NT-THANK 5361.00 FINANCE CHARGES France Charge Daily Periodic Rats Conesp. Average Daily Balance We To Transaction Accumulated RNANCE Category 30 days in cycle APR Periodic Rate Fee Fin Charge CHARGES PUrdteeea .00545% 2.00% 512,653.92 S20.81 $0.00 $0.00 520.81 Cash advances .00548% 7-00% $4,595.96 $7.46 $0.00 $0.00 S7.46 Total finance chaW $2827 Effective Annual Percentage Roth (APR): 2.00% gleams sea Information About Your Acoout section for balance coagx bon meirod, grace period, and osier enporlant information. The Correspondirg APR a the Fats of interest you pay when you tarty a balance on any transaction category. The EMaoive APR reprawas your WW li ance otargee - Including transaction fees such as cash advance and balance transfer fees - mrprsseed as e percentage. IMPORTANT NEWS Dd you know you can use your credit card to access cash wherever and ahamvsr you need it? Ad you need Is your PIN (Personal identiication Number) and an ATM. Just cog 1-600-297-4970 to oeats your PIN today. CHASE O 1.4111111.1194151,11111144 limit 1411111.1914111.141..1lI..I1..1 May 06 2008 This Statement is a Facsimile - Not an original Y rmnxr4 FI4'i?ld6' Do O00 N Z 07 W10,07 Page 1 of 1 Oraae MAMA IaW 270100MOMM13e37O1 Page 31 of 63 Address Change Request Please provide infonnalion below only IF to address inforrnalion on front is incorrect SYreel Address' -------------------- City: Slaw: Lp: Home Phone: Work Phone: @-ffW Address: L Awtr Yawmn sapeM b lases Boom[ Mt nor MW bOredtrr a" r. Beast to ON seem 11o Itysmm lard yeymrrm or own &h b on yr maned mq be mk d in year weld roped. b yu IN* w Me rreerlwd bswuiwr IaaeMM lea eWl brou. ym MY wdY o m a w OrMmer 6Mda tleeo I%ld on yw Nap mteowd. 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Vow rant and tttamd rnaw •tk dear mold der wapeadmw •bwdh weer wdrwlrii iyW on.RfipYeS hekw Bon is m arta.ll ymrced wasrlwnwam. artwM w low ym are utmn abat You Ile nd taatt PW OV wad N bn Mk wen hmgpft bd ym tm its ebapdad w my w pro of yar IN der m fd in owwea Whill we imeoft yam Miami. a iM uft td to b PIV "Woylcrulift mthn to - *4 waft m writ tY micim "from your R1depthei o?y? otprmu rsmMy?um tow Arraievice aloe embw done cm Ob Mehemet) rest mach u d had View outiww drys below the amseae pI 'is edwidd wfrom. apWr edf inCrWI Cod Panclaamr Nyeu laws t Mdaaw as w wstMdpods w ?m tM yep Pselod Wh t wmdl sad om may mi a mop. --Ww mrwiw aebl them fdywbwbif w we wWdod,we isw w pN w rrwerq mfrud dw f.w?pp fo d enclose tee aw sdwypwrmr emrymdbnafy raU?n m idw Sd yW real d8m T w ierkiaw ndd pply f... ,pm w nNMOd, w aw ramdymw edwrmweedfor iht pep" m worts. m May 06 2008 lawlma- Aar YrAwdl IN or SWIM Dift Pima rear yon tel m debit ad iwsrddeh by aW ?M Cnlwrrr sweie wear kerd oh is how of yar mtsod. AMM we aaibM bwaldyaaYmm Cad, OR Adorer by onwo 0 MK IN NOW I"amut sasaar. or em aaynepwrare the dY 1 F tlhibil W wdsrryfbehime wM ya=wgiwae?rarril NO w ypeur ibalad dwto a w dws e mom Do PYAM of Yew mm Memmu own /Mr idmmybm ypndorsadwfwd bytY du wdtaw yourpgmew wedw.thn Pale 28 of 63 May 06 2008 Statemnt for account ntxnber. 54171225 91101025 w New Sabnoe Payment Due Dab Pest Due Amount W imam Payment CHM 7E O $16,670.46 12/02!06 SD.OD S501.46 Mdw your address oraffM?t0 G?Grd Servlas. Amount Enclosed Now 541712259110102500050146016670460000008 15708 BEK 2311090 MARTIN L TOZER 211 FOUR SEASONS LN ENDLA PA 17025.2134 CARDMEMBER SERVICE PO BOX 15153 VALMINGTON DE 1968"153 I M I I I,..I I I..,,.I, I,1.1,,.1.1.,,11.,11.. 1 „1. 1.11. n.l I „I I, I I: 5000 160 281: 2222591,101025611m Statement Deb: 10108/08 -11/17100 CUSTOMER SERVICE CHASE O "` t,lmrtwm Payment Due: SSMS Esppafxrl 1 -448-33DII TDD 1-800.85"8060 Pay by phone 14800436-7958 Outside U.S. cal m, - , 1-8 MASTERCARD ACCOUNT SUMMARY Account Number. $4171225 91101025 NOUIRIEB AC Previous Balance 516,972.82 Total CredB Une 516,500 P.O. Box IS Payment, Cradle -5531.00 Avalable Cmdl gton. DE DE 19960.5296 Wilmington. Firmnoe Charges +529.64 Cash Access Una S3 New Belay a 18,670.48 Avalabb for Cash SO PAYMENT ADDRESS P.O. Box 15153 V/Imington. DE 19886.5163 VISIT US AT. www.chase.oon on dicards Your W00WI 19 closed Pleeae 00nIhW to make mmft payments by the due date urd your balance is paid in full. TRANSACTIONS Trans Amount Date Rabrence Number Mordant Name or Transaction Description Crom Debit 10f27 130030DO44725717WS0475 PAYMENT -THANK YOU 5931.00 FINANCE CHARGES France Charge Daily Periodic Rate Conssp. Average Deily Balance Due To Transaction Accumulated FINANCE Category 31 days in cycle APR PwK do Rate Fee Fin Charge CHARGES Purchases .1X1548% 200.4 S12,315.05 S20.92 $0.00 SD.OD $2192 Cash advances .00548% 2001/ 54,543.58 S7.72 $0.00 50.00 $7.72 Tolel lnwnce dmarges $28.64 Ef eadve Annual Peroatlage Rao (APR): 209% Please sae hbrmalon About Your Account aeclon for balance computation method, grace period, and other important information. The Corresponding APR is the rals of intend you pay when you carry a balance on any tranowth category: The Effeavve APR represents your total Anance charges - kwkx* g transaction fees such as cash advance and balance transfer fees - expressed as a percentage. This Statement is a Facsimile - Not an original X 0000001 F1>;36336 D 11 am 19 2 07 08x11.07 P.601 011 09106 MA M0. 16709 311100000600D1670601 l? rs? >3? Page 29 of 63 Address Change Request Pbaae provide information bebw only 9 to address Information on tmnt'a irmrreot Stress Addreea: -------------------- City - State: -- Zip: ----- - Home Phone: --- --- ---- Work Phone: --- --- E-mar Address: - ---- Are11 basramaw BmprW b com Imrat %w may Mat Warsaw pol yw mewl to was knew Los Myrna rdred Iryrsrde r eNrr dfindb om lows scout n"a raI it year cud's nowt. M W" arc fare rwdd breeanb fmbuuelea le a cads Maas. 7s, wy worm Y k OrdurOSr Sella address IJeded r you Jelaap aMNaM. 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Ybe aqtrlrPYrn v: Jews done a evil w friars Fur n9ML le fear Jeer. owes utlwidbwi Yimrraddn. • Yew rose W4 scoload writer The debt usaid all Us wooded error .Docks aeenor ad mmlbiu Iyou eta edg Fl Wise tkm'raBoer NYo¦med mem"" - douM IS to yea we web 06011. YoudDnd Ahab MyrbrinuSt is bnwhkwmwmo bd Fdansll obrgwd to ley W lark or yyw M Van at In paadNL WW we iaw111/11e yar mWwtllL MYw loss aft IMiIb M pffe ee N card kw %iKo * fM q ff arispaor sfacbieplsbus,yousens"1111pyr?? eaay aruudyykoe laA burmll. Todoper MMud.yo low sad psdrpoCadmreadrBiHw ad11rs rfdrpws modes dear, me car Wtrmmwm/) and rash a at had Israa listless 1111% bdw Ike ¦roerde ogms s molwbmbd b emu. Spd11 RSM brUM OM PNrdSao: aYa+MS m e1b tfa pallydpe0de r was mFu MrSw' d pndAAbYarrklda NOMarm?P?lmwrhws.y0wrey atklw b lyaa rrhlaJeemq le wQ due M W a of** Yaw sees p11m 1lttlbo WV desh1111t0dwsprbwsmraw SidaWtIS reI kwesmbYywuhomeWY ayaard.11th W e setvodors, of par ffAft address, N"r d d wrlYamw trer fl e prid iDlessty or I we sea or sans LIAM07al May 06 2008 Mmutln AbW YoAewad Lot or Me" fads: flak suet fM bid or aroro sec kowdl11llr by OW Omar SHOW anwmr road a to tat d year dilarw. AMM w ?M aesAWYbawYl FaYeaas mach a Advisor by lroubw D tlbryou s11or Nutoomd adfr. wma yabd tat tad as 6 wa rasa ywledC news Clwpa ona h"Acu" W, or inese amp two to a I is added b You deb kaam am R?sad is Ids is reoebrd n twat. 110 awl caw ea ekmpsm u rox puefafse Wad amby a aNYmq"MWI, qua N Periodic S ww nosh urn Feyow tl Fs Nor Wua as tyoranu amnt atr%aw1 Jey fM dread YoeyYoou peMmwd i daaad abo pawiw d yyeeasr lac IaYnos w FvperYwsMraed aytse dsdeaadmwrymn+ytwl ua der. are Page 26 of 63 May 06 2008 $tateMent 1w account number. 54171225 91101025 Nov Balance Payment Due Dab Past Due Amount Minimum Payment CHASE O $16,365.66 01/01/07 50.00 5331.00 Ohm Card Amaral Encbsed ==r amaL7 adnot an beft Services. Tax Thin ? is almost haw Make Ya+r gm'a detans olidaow0ents.oorrJC2ansa4sp 541712259110102500033100016366680000001 17218 SEX Z 84108 D MARTIN L TOZER 211 FOUR SEASONS LN ENOIA PA 17025-2134 ,, 111111111111.11,111.11,ii11.1 1.9 MII.I CARDMEMBER SERVICE PO BOX 15153 1MILMINGTON DE 19885-5158 1:5000160281: 222259L1010256116 Statement Dab. 11/08M - 1207/08 CUSTOMER SERVICE CHAS E a Payment Due Date: 01/0107 1, U.S. 1-800.945.2000 Minimum Peyrtlent Due: $331.00 Espa6cl 14188446-8308 TDD 14800.9554050 Pay by phone 1.900.136.7968 Outside U.S. cat collect MASTERCARD ACCOUNT SUMMARY Account Naaaber: $4171225 91101925 1.302.699.6200 Prowbus Bamnoe 515,670.46 Total Credt line M10U1R1ES 516,500 P.O. Boa ACCOUNT 15288 Payment Cradle .5331.00 Available Credit SIBS IMlnington DE 19860.5296 Finance Charges +527.22 Cash Access Line $8,250 New, Balance 1898668 Avalable tar Cash S133 PAYMENT ADDRESS P.O. Boa 15153 Vilmington, DE 19886.5153 VISIT US AT: willik Your account Is dosed. Please continue to make maatNy Payments by the due data u7dll your balance is paid in 1411. TRANSACTIONS Trans Amount Dale Reference Number Mardian[ Name or Transaction Description! Crodit Debit 11/26 15903900407888144690171 PAYM U 5331.00 FINANCE CHARGES Finance Charge Daly Periodic Rate Conesp. Average Daly Balance Due To Transaction Acamulated FINANCE Category 30 days in cycle APR periodic Rate Fee Fin Charge CHARGES Purchases .00540% 2.005/6 S12,000.04 $19.79 $0.00 50,00 S19.73 Cash advances .00548x6 2.WY. 54,551.15 S7.49 $0.00 S0.00 $7.49 Total finance ohergas $27,1.2 EffectIve Annual Pcroentage Raft (APR): 2.00% Planes, see Information About Your Account section for balance computation., ad od, grace period, and other kWrtant information. The Corresponding APR is, Ilia rate of kders st you pay when you carry a balance on any transaction category. The EtlecUve APR represents your total fiance charges - b during trartiawdon Was such as cash advance and balance transfer Fees - eMsesed as a percentage. . This Statement is a Facsimile - Not an original x 0000001 Ra33=1310 000 N Z 07 081207 Papa 1 or 1 058aa MAMA 17219 3411000MWW1721801 Page 27 of 63 Address Change Request Pleaae provide infomfaf*n bebw only t to address information on front is incomxt. Street Addreaer - --------------------- - City: Skim: -- Zip: ----- - Work Phone Emal Andreas: L Aoeaml brrweam NgMbd b CNN rose ON soy weed iirrmea,bM OW ocom to woo trawl. Ur le7ahmt aimed PtNreal I w other dlblb an ldw iscram[ ?ea7 r emend i ymr tndd wft N yw tri wa taaa m7tbd kwoomb dnamr inMe• ac,ew aknMSd to a a,al herb. 7r• my web 1a w at the O head an yaw bNtl abwegnL Oodw Ard Bach c Check Coaardoa: 77hm you Pates a seek m oarawt 700 wlhwr w dhwb m ihYnrblsn hen yaw ekri b ear, aeatbr Md tiPMIR ham Year amtwr paws se plip" m tdrlttrdammo? Tam we bm ietohhrara from yaw mash b owe m efednew find h nebC he0b nay rwANrwwn rm dy wa ?e%d year e0mwi red Tan 7/ M 1anm year meow r mm m the wasa7o r ahok loetftMeyaw lamid Mrs6areanba emhwdh dts attanwd N ym Imeeaeeriarn and denrwie den aolnan w dl not wad yaw paybai mlrlMalwtnouaNF CNWNWM PbwehNt Nan oayawm dentwotlm brad WIN lMtMpMMWWIW baws?iyYroauelr foil beYSepdda.dwfid,werd'pW OhMTwarerlwadaY nowk of V Von t*/erda 041,1 i bdaeudt m odd NaaY gpt¦ eea.rdtnydm,aawea.wn wtrmablMaleek old eMalowweer/ w or iewho it. III Is beP?W Md Pa k dadf be and N Uarrottap"Ner AmW id AssnotIffiHoo: her on amwi fan. iwil be Oiled each Year or in ;1*1 Wb be la mMwudeme wNw 7a0 rwhh m?Mat pn r'dh r obw 7eur h go based In ia sweat within 3D daps of Ir bb we sod yyea.ehaww _dap _?tnwd an which dYld ad d awwwtbr,YwpayYeweam betsom enhd. Ymrp"M dthe waved in dove net mad ean ripM to caw 7?er aaewt and ON lmb yea rapid to war wwew. anyahrNamed. NpwReveal ¦ akrd= w m. we TA maamh to errY?i"In tell You W Your OA& d m bdlra Y ha t•d 1OwOMe your WAN mpr47b Yow .W1W phase thawbftWfbar a b6qeoahw•eo?meaq0bfirwlmbn[stame. imV ret(,)n b• w edd,l d utde Mdods whm ddwm .wrap ??Nyy rams wa.m yordYr; leaYrwea adtwde ty h nheMU d the wye b 1M yNlwbY Y . a7** N ym wN* me anhpe iM News forsook Irlw• Or dw,ypdobY M. rata, mdikn ahadhdtlwmwW by the wahbrd utrb spy Ww"o a70wfq.admanadOm move readhbpllw. desbbl WI deaepMtMmm?tlhdhhwakerdaebrtrbihpgdt far mawtrYbadw Mop Te ayoar 1e410aYde belie dwrp Y.Mi wbm a mealy prbwe rtxtdppre ddyrfawalwaxO wkyarfprmY mote/ Pea ode W edametlpymai the road 'Iliebes wi aPml1M NdOda;'k¦ro dwpealer th kmy qde. arwdl IN mew werWbm Mb eoh.dep. lm Paid tatlndm WeMonte, ON detevoselrrpronaka•wdln.tw, W1 tren ceps, how S. = k is added le year de}! kcmm aM IN fdk is e•eaiand ,amaK Noway, eve do not dmr waft faux. of mr an yo ypmearlmlt"NaIdmhda apY NOd fwaxerM heYh to it Inner mw rhrace vtt yiw mlidm m?jehrpey6whdaia?Ne?by?th dm sad [deco ad can y.Pewd dtlhwe yarogmaan wades. May 06 2008 tam0306 MUM AIONit SIONRIIY IS Gm d Eaton 49 omsomAbd Tow Wit IYme"Yaw kO is wrong Of ups sed acneiiwn., abW.trwMoaon?yaowMYioardwasnkrlsnhwm.aeWi 00 at P.S. ON ISM WNkObA NE 91a564r ea mend ewdbb W and hr hnywms ainamewd- Yes oacmm tabphas daysclews hw be doing ng ea yea oil so aot d peewwmrYso yeaar w th riph4 •n lNw Peter pebbr htwr. gw pn utb m.harwn7 ilweantsa. •Yawa mendmm 1AftW •ih iYrmtdd d tM amN.dd.rror •Dweir dwenwand Kemal you mwb/yoe balm tNe Is m nw. d Yea read awn Momddxn. tleebN llw Gan. Ym we tlldale drt. UNtMI rAbw7ewdm0M Lod at son tide: PYms won yaw Yt or doM and ithandYall by od Chwleeew Laevle, eueh?a lewd m M hd d year tte.rwrl. Admws o leap b,mtt ptYlev can reach an Adws.r kid lamfap d dtd yw ear low smut Page 24 of 63 Statement for axount nutnl Now Balance Payment Due Date $16,063.35 OZ01/07 Amor.tt Erlcbsed ?- tor. 54171225 91101025 Past Due Amount Minimum Payment 50.00 5331.00 linrct yore cnaacpyrel.iro chat Cara Bwlca. rat. aacraa a t?=:thril on 1111M. 541712259110102500033100016063350000003 16979 BD: 2 707 0 MARTIN L TOZEt 211 FOUR SEASONS LN ENIOLA PA 17025.2134 I99.Ill18rlllnu.lrl.lllr 181.128.1199 111.1.11. 1 .1118 d199111) CARDMEMBER SERVICE PO BOX 15159 WILMINGTON DE 19586-5165 1:50001602811: 2222591101025611' "ng/dosirg Dab: 12/06!06 - 01,07/07 CUSTOMER SERVICE ? ; CHASE O " ?;? ' Due: ? , Espan, TDD 1-600-965-8060 Pay by phony 141MI-436.7956 Oulaide U.S. call collect 1.302-694-6200 MASTERCARD ACCOUNT SUMMARY Account Number; $4171225 9110 1025 ACCOUNT INQUIRIES Previous Balance S15,356118 TOWCredit_Line S16,600 P.O. Box P.O Payment, Credits -5331.00 Avalable Credit Mington, DE S496 DE 198565298 Wl Frnanw Charges +521.67 Cash Access Uns $8,250 New Balance 16,069.95 Available for Cash 5496 PAYMENT ADDRESS P.O. Boa 15156 WIYn6gton, DE 19666.5163 YISir US AT: Your account Is dosed Please can*" to make mot" payments by 6* due date urd your balerce is paid in fut. TRANSACTIONS Trans Amount Date Reference Number Merchant Name or Transaction Description Credo Debit 12M 18859640414840214251857 A O 569140 FINANCE CHARGES Finance Charge Daly Periodic Rate Correap. Average Daly Balance Due To Transaction Accumulated FINANCE Category 81 days in cycle APR Periodic Rate Fee Fn Charge CHARGES Purdmeee .00548% 200%s S11,72524 $19.92 $0.00 50.00 S1S.92 Cash advances .00548% 2.0096 S4,558.a0 57.75 S1X00 50.00 $7.75 Total lirlarce charges 527.67 Effective Amnud Percentage Rate (APR): 2.00% Please ace 6.lorrraa0n About Your Account section for balance compilation method, grade period, and other impodant Information. The Correepatdkg APR is ft rate of frrtsrad you pay when you carry a balance on arty transaction calegay. The Effective APR repreaenle your OW finance charges - Including transaction fees such as cash advance and bsfenoe transfer fees - expressed as a peroerilage. CHASE O You Tax lime is "re. Mak card. r is visit www.olraeepayyaaaxes.com. I1r.11111111.pill, r1.1llrr.I.1rrr.ll.llimit Il.rl.11..II..1loll May 06 2008 This Statement is a Facsimile - Not an original X 0000001 Rs o l WO N z 07 07,01,07 P." 1 .11 06x6 MAMA 16579 007100000700011167901 Page 25 of 63 Address (Menge Rtfgoeal Maw provide information bebw only P to address infomletion on font is inome0t. Street Address: City: Slate: -- Zip: ----- - Floll te Phone: --- -- ---- Work Phone: --- -- ---- Emall Address: - -- ----- L "old bisrmslia ""lot" lm ww %%ayr Nyd/ adraNar Bum yar iwitat b WO hum Ws wylbri rdleed yayts - Of I" 6Ytdb M yaN rzwss say he rANdd is nor me nom. N w 1- - reparlM ilhaWmY IMgnwW b s atll bas. "I mw Wft b w at ft C;* Ssndw slaw Ibbd w yen lisp swMbrl ?i?wl eau NdY* mm pt.* cm* a mars w Mss you pwdd. a slay a?Ytbwde Met .Ahab a ww b Will idamdiln Ise ysr Aft 10 meb a 0"" Wft lamwis W or No woM NN MWWa adwalmaalbe tat W sa idarMi two yen skid b tk w rrwas keedwrMm ka! mq b ritln.m win yws amnd OR as sets am Ay we me" far wjom % ad yW a rot tlr ndsiont () kw lm liNrn aYsat de?ant'e ciedhm &NOOMWAYev wprdra m)FgeNMilaYleY?reddswalysNal yea lIsmdypy thl lM aYrwa 3elid li Mal - Imm inlimr-a eN?b i adrlr MOWN, or twdw Swaiea, PA a&m INK Mlbdeyprs01 eta Werrnmdowriipla st& aeee pri (*d, l 1 IS dsaaw.d Ism is a add dbp.b of f ON ash etas n medsd d ary aMrasw.a raf"Wood" Wmiyeau*apN N1 swayer wyry??sp k. Al WIN m}ramM bet ym k Amid k almbl ft tk WOMFOye pq idfM1. AW W l.d.aal NOW N yea awww harm am w Im A vi k did owhyt a in t bsbinsrit, dssw a Rd yW as yes.rwal ed yar wa b lslt Wod TM seed ba is aan Ww"meta YOU W/*atlry pm v'NhbAna yaw acrid adbe b dip Of 8e drb we msWiyoWarr?salNWmay w alddr th?Myawsi?kt 'N smiol In Om ad ?o rr??wilba?yIm praWSl irdrMyev mtD mMk tr.riodbs w ywn.dmad yfywraamrd Y dined iiyy %a w m, r as wires b I in u11 You w yea Amoco"" IMihtaietishii. rim atwbedlp kiiY11e1 Y 1n1 diet f1NaNb Amoco"" Dlbtalel M on W vin Yi whwirb werdaa& ft m skrpL ? III, Imb"durs imidwwrialk Ards id wwlekatls ['does ymacYsn7 ydda.s Y.Yae Yr.das. eab M/yania, PraeslN+d bealm waowalydlt ad+waaj Plaee akuYSlna ml arAia dlYmd?waYNaia vihHeiame Ai=de 111101 H A ib .Y riNn b s ewbfs Mee this deleatl let ink mF/w%, and W wwad nap' 6anWYN and b dddaM eta W Net a Knew "m APR M 1MNOM in ApssrrL a wW.d ib.r. Y. rnbiwahRrs.e ola?e ? M1___ M_? n ddch waded p?yp?? vmrb% IS To pN k bdwee br each day If lie caved hip qdL aw LYe Ik - 8 adsaa w sdr bdim Md ry Now bfaa.Nba w Na mss (hdMSryw, uqa m*sm dwa +m. A Td NOW iam ewp III I Naq qN ww a d11r O ds" Iri(s) eo w yes odd a1 d is dmly pwio& bas elwsr for IN ledwr Te dsbinio w .woe ?1q klase.w sets ysrallf eNwsa esddlda by No rmWrar fk eep in tlr.dllml. Yip = {" y.. m W* IW@ddy bebw br.ab bdt by da apths d_iy pkTe wY wet Yes eaiodal lrw tus Yy ik w d drys ba elyseWe Yipry erp brow d a dine wr Ill , t ftmwll My fisrtyytlrpswi.bl l" brew mwk rYam A a OIL d* Wsepe?Mmetp- riMe odeaV??vsaddils ilk7 tw?,asi taWPOw. wet Mr k aer71sto1dwo ss th.ypuMkde ra mYer ab.ewbwmdp. tlwpe w ie Map qtl.. a-aw to pram had (d %w a wI www hnbde IMaea dsgrw. saadbs, bR wits dIa0rp?. ismm IYNdmdi 1 is sddd b V r 6wrywises we Y he b I On 00 a I" pa M Yltw Alga dfir 9D r}Mwstw"? ab1 Masson Nss/Reneewyewaewla wdwaibyybdd*wddtymffoW damdw. hwv a AWWOl May 06 2008 /N1M Mom summm b Cash MwwlaalbaAadYar M NyalWakyam W Www4 as yml nMd saw iNasatiseskiaA a toadies an yaw kill sib O dmewAv Iwao IN s ommb soar st P.0. aw ism womk ptw, OF mmii m a awe ?adsb. N* and I" haby" a bier tW?Mp?wdryes dawe wd yM the bw W maws Im wmr a MaMw sypiaree YMb w yp siar.wm Yes d*o w vil w pm" yva NOW b y.a Mbc • Yew to ad UWWl nrar • Tla 6lw wwtbt d Im wq.Nd m wr • Daoalkawr ad behN. 1puya wsuss left JIM It W INK If paewd w.lW awn IdNwd . daresl bblaNbd Ab7N TaIAmOY tdsl L1Nbe Iir !YM them e.meer b N gw toHornet on Y to s beYdd o Nobs card wariWf kiy dY0 M yar aelsrsat. selves z swlW?b WYt l4s'Ibuon rsRh 1n A0sYa b Irmiy a rla Iou.nM 1OasRSUSI r.aekiea Pa$? 22 of 63 Statement for wwUnt ntunber. 54171225 91101025 New Balerce Payment Due Deb Past Due Amount Mntmum Payrnatt $15,759.45 OW04/07 SD.00 5331.00 _ I "your: py111010 to Chase Card SWIM& Ar/wu d Enclosed 1$ - I raaw address or a•m11M7 Print on back CHASE O Tax time isIrarrs. Me ywww. It see vlait es.corn. 541712259110102500033100015759450000001 17130 BEK 208807 D MARTIN L T Z[3i FOUR E 17025-21134 21NOLA PA lu,lllu,lllo, nl,l,l,I, nl,ln,llullulnl,ullu,ll ull, I CAROMEMBER SERVICE PO BOX 15153 INILMINGTON DE 19866.6169 1:5000160281: 2 22 25911010 25 611• oeirg Data 01/OBI07. a 02D7/07 CUSTOMER SERVICE D ?i P t CHAS E O $331 OD In U.S. 1-600446-2000 ue Mi1 mum aymen . Eapaltd 1.666-4469906 TDD 1-600-856-8060 Pay by phone 1.800.436-7968 Outside U.S. cal cow 1-302-694-82oD ' 110 102s MASTERCARD ACCOUNT SUMMARY Amount Number. 5417 1225 91101025 NQUIRIES AC COUNI PovbtwBalance 516,053.35 ToWCreditlne 616,600 .O. . Bo.IS P Payment, Credits -5331.00 Avalable Credit 5740 WlirlkngtVton. DE DE 1956010296 Finance Charges +62710 Cash Access Line 58,250 Now Bslanoa 15,765,45 Available for Cash 5740 PAYMENT ADDRESS P.O. Box 15155 IMinigton, DE 19556.6163 VISIT US AT: www,chasamornirredloards Your aomml Is closed. Please continue to make mor" payments by the due data urd your balance is paid in full. TRANSACTIONS Trans Amount Date Reference Number Merchant Name or Transaction Description Credit Debt 07/27102770270423541256021"ll PAWANT -THAW O 5`161.00 FINANCE CHARGES Firiance Charge Daly Periodic Rata Corresp. Average Dally Balance Due To Transaction Accumulated FINANCE Category 31 days in cycle APR Periodic Fiats Fee Fin Charge CHARGES Purchases 00548% ZW*4 S11,381AS $19.34 $0.00 SO.00 519.34 Cash advances .0064694 2.00% 54,666.66 S7.78 $D.00 SO.00 $7.76 Total finance charges 627.10 t31adt1ve Annual Psroentage Rata (APR): 200% Please see Infor aion About Your Account asoim for balance oomp tatim method, graos period, and other important information. The Corresponding APR 10 the rate ol blared you pay when you carry a balance on arty Ireneac0a, onto". The Eflecive APR represents your Iola! Garroe charges - irdudng transaction fees such as cash advance and balance transfer fees - expressed as a percerxage. May 062008 This Statement is a Facsimile - Not an original X 0000001 P4833 M 0 7 000 N Z 07 07x"T Py,1 oft O6eB6 MA MA 1723D =100000700D1723001 Page 23 of 63 Address Change RaWast Please provide information bebw a dy IT two address infomoaliar on tram is inoonwL Streal Address: --._-.-- --------- City: State: -- Zip: -- - Hwo Phone: --- -- - ---- Watt Phone: --- --- ---- Ernei Address: - ------ L 11®ad ldaaaNa UP" b 401 Iaraao: Ypa W d0at III"" AM year am" b aadt knm LO MYtMOIa RNW OMOaM w ow bbd a yow terry b' foftw in pwr 1 o&ymo If fpu end we lhnhYaowsYasoar lild a yar YMp aYbrrrt aafrwt pyouu Mdb Nat Eltmadc Clack On-w m Mm 1m "o* a shot as ben, Iris ewaMpldwb"M tla M"a aa dwdttraw" Now idomdto Iranymdakb nowaal i iardbarraI tmMray NrlYdmua ryas "ff resaa • seats a fm agar dal m me" yar oayarnL rd ym dl M r.mhtyartlrdthoklanyo?Idadd iadbaaa.Od faraiw wMrm t? p?aym 1.M.N. nd dsbaiedaL a>46nady?wM vent yea Odl bYad do Is radtl mW Minfurw?s~drir nawhom?, wp ae?rebea, PA Babe talil I i MYrp NE f dilo'•OwO.tlb omma r tipltY dent err payraaob it a his 11,110 rud mac b m said dyaaupY or I ow sauymmmYY19 9 roo"dow bd .1"d b b as ~ Wl ittp aN w iEww and nlrri ?E il ylo odnOYty 1 w?4damwa0 I. 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Onto Fl: tdrda wa amrr prnaefYmm toe'bmataoomoa. ma. III whwam dmpadetrroYrmps Me S Y addad b pr daay balance ads ptpri Y 1J1 w od lw Pop r Gaul rmr atdrabilr OdddsaWfimnayx ? tall, papmo of aw 91Yriaamtwrprafbucswenrd byfbdwarf tiryeuroaymdrwedm. ihn -1 KLiNf PoIMSIMI MAY b Cara d Ertlm orkn OmAbodyie 4: Nymmmywr bNY wrom or Itrot nud ddwnabrArro an a avpda Mara idmfsOsaaItw a tdnadiaam7topu?rrr ON. tow abd It PA om ISM 11Mn hgW. i ifad0?37i r sear Iaaaaaa Ne and by baaym h Ybrmm 0 drys NOWM trdym the bd a rwhba Nr tea a pdtbm appaard. Ya a blpNh uL bd dmq ao wl ad pfoaw yow ri0bt la 1oa blbr. ow hOw ldbw gbdor .m • Your had and amoidt mmw -TM data aawal at No molded orw .wo?w Eym?riak?tawaYsaeauyoanaed Yendond MabpgmydmmdbYnalaNOaMNNda Yn q, bdyaridll oblip" to pay b pea dyywar br dads n ra Y ondid? WW w iaaW4 ' year quotb& djwwftd we mom 11 0 hL Ip?Iai?rYpm mulowKyoumdm r?Nefhetlr paatyStaaso m d M mlo poW? ? y YOU w Is wAmbbw dwo as 10Y Para ad)ffwd mch m d WwOm boom doopa b*n tYa? adrd'e paylard daobdhd b ear. Itpamal Nd M OINK M Prltlfma: N yen frw p pblYmwe Os grdirdoooo or W*u and yos gelid wtlf a WW sad ?agpm parches made with a ddfi, adpm MbidY podfdth to me lthopmMonrilitlta awdrLpamO g hm b pa/ Or radabrp aroM dm ca soda w bnriL Yid bra Mlt prdedim wIp daNdpachmprloraamdlMIW aWah ow...*Yyaurn .dYa ar wflY f0D miw W )w tmbg ad*m Thos Ndeaar dr rtd spy a aw awn a "0 ft wnclwd, a N w mbd VDU VA WMtkamad for the propdy of UmM. May 06 2008 ammom Yimrallm ANWI YpdAOfrad Lod v saga CHIC Plat rMaf you IV or abkd sal inmdwy by ad f}abrra Iardm aunaa batl an Or sad of ymr wtramt Achimm an alaaw wabtla%to i yaLYmanndchnAdaiaw Wpdrmodwpwadrpadwaat aaabe. Page 20 of 63 $tatemiant for account number: 54171225 91101025 New Balance Payment Due Date Past Due Amount Minimum Payment $15,452.56 04/01107 S0.00 5331.00 Mahe your check parable to Chats Card Smioeo. Amount E3ndosed 1$ I Nan aedreas or a.= Print on hack. CHASE 0 Tax time is hare. Ms y cr kxrdt rovlelt wwW. aatmxeacom. 541712259110102500033100015452560000009 17461 BFY Z 00110, 0 MARTIN L TOZER 211 FOUR SEASONS LN ENOLA PA 17D? 2134 t.hrlllrlr.Irrl.Ir.1..Ilrrrlrlrrrrll.l.lr.rll.rl.l.rrll.rll..l In rlllurlllnurlrl rlrlr Ylrlurllallrrlrrlerrlirrsll alts l CARDMEMBER SERVICE PO BOX 15153 WILMINGTON DE 19885-5163 1:5000160281: 222259L1010256iin 17 MER 5 te: Due i ? pue CHASE O .00 ?? 69M 888 4 TDD 1-8o0956I M Pay by phone 1-800.436.7958 Outside U.S. call collect 1-302.694-8200 MASTERCARD ACCOUNT SUMMARY Account Number: S417122591101025 COUNT INQUIRIES AC PriavbYa Balance 515,759.45 Total Cradt 6iha S16,500 P.O P.O. Box ox 15296 Payment, Credits -S931.00 Available Credit $1,047 DE 198506298 Winnington, Famum Charges +$24.11 Cash Accen Urs $S.5O New Balance 15,462.56 Available for Cash $1,047 PAYMENT ADDRESS P.O. Berk 15155 Wilmington, DE 198866163 VISIT US AT: Your aooo mt Is closed. Pieeas oonftm to make monthly payments by the due data unti your balance is paid in fill. TRANSACTIONS Trans Amount Date Reference Number Merchant Name or Transaction Description Credo Debt MV31062D620457670192520718 AYM - HANK OU 1.00 FINANCE CHARGES Finance Charge Daly Pariodb Rate Corresp. Average Daly Balance Due To Transaction Accumulated FINANCE Category 28 drys in cycle APR Periodic Rate Fee Fn Charge CHARGES Purohane .00576% 2.00'1. S11,137.8o $17.09 $0.00 S0.00 S17.09 Cash advances .00648° 2.00% 54,673.83 57.02 $0.00 S0.00 $7.02 Total thance charges $24.11 Eihctive Awmal Percentage Rate (APR): 200% Please ace Irdormallon About Your Account section for balance computation .. tall d, graos period, and other imporlant information. The Corregmxfi tg APR is the rate o1 interest you pay when you carry a balance on any transaction category. The Efbafive APR represents your dal lance charges - k du5rg transaction fees such as cash advance and balance transfer fees . expressed as a percentage. IMPORTANT NEWS NOTICE We are replacing the Two-Cycle Average Dally Balance Melhod (compute interest on previous and current cycle purchase balances) with the Average Daly Balance Including row purchases, Molhad (purchases daily balance limes purchases dally fate each day only In the current cycle). May 06 2008 This Statement is a Facsimile - Not an original X0000001 FM33335 D 7 000 N Z 07 07,9{.07 Paq. 1 011 051114 MAYA 17461 06610000070001746101 Page 21 of 63 Address Charge Request Please provide information below only if the address information on frord is inoorrdtct. Street Address: State: -- Zip: ----- -°- Home Phone: ---- Work Phone: --- --- ---- E-mall Address: - ------- L M a ofwMrM waderrwo Iltwom ys t* b m a Pm Dwied ft tthf rrs IrlesaNSa AmRrYO b 4s lama[ 1Ya aq moat kaetledM stow Your aeeaae b from to vA Ido NlSr mlwdd Pgme w mdrr oe1SM m = aoeaaY My be relecld is your and Mw.. yes - we IMre reperld basarsb MbwatYa b a ass Women. yn may wft to u at tlr OrdnaWr &mtw amrsf IWW an Your tae/ ritRrearL Noft About Ebetrtie CYartc C wewwx Mae to aside a mbwk s a?ahwt you adobe me other to m itlerrrstbn torn yew dumb b maker a awtlew ?swmne tend trarawtYnymmiroYtderle pro- wplfrWsaelwd[trYYdbayAwosehers ialenrilka Hn pordadb nwkr w aYwrmb Amwawlww fhllaY wapl le wNMaum rraa yaw wuaas me sm s the Mum Ay wo m she your aryaan? nd you afR t rtstw yhhwdwab 61 ham mio (assn iMWic pi aaY do nmwwon tlhb wseeriwd N you boom Mheatbs stew tladrwn: eidi sMdion or w der mtwtl ya< paynwaa of d spdY?lYa?Yls AyYyda?ilwtsaf dwA or caw inpowd you wal me adir ei kattmtka been Ids thntM _ aSaac?u, PA Dow tow asbspoq s is l wa NYnw" aA our Rpm No aaarduq Not PYaars 424, A A Y dotwadwd on is to add depmtf w 1 ay ask duet M htw:ad wayMhdara.M myaeRolamebae wdyauMRla ON sy oakYpcoproY babrrwl. lea M IL Al atAwYswA You tlrt sale aaybrwwrto Y /egand dwrvrko . oMa pyrasY you MIN akoW to art t b ? AnW wuStl No/ou: N tau owi d An on aural to. A will to tiled ask you or in mealAb YaflnMwl wnM a w you sa you asmat wd you ape Y ~ tied. Tlr amd w is csatatmhli wi m you mw* a ash you vA .%: 1. beem easud wtbid b dip of the dolleywa:0lyawwafwgMSmd m afiaA tk anW lee s bdom in IWL Your piltrowd of Us w?mlw dome na dud aurota barks por womot wd to tni per rugla to min tromdima on yew aamrmt N yow mmraa s dsal?yyw or s. ou xi smdns to dmp tn? fAWAI kt utl ys W yarn elbltcanD IitY Y w ww lddisY Your bp"Ile al Room Marc We aabdab forest forma ciaryn, ?ap tb asNSb1R IwMAM rdsaeoan a Rw aYYmw, "em,dyw sobudm. a. bdwoe 4 Imbrue Inrwem. ue tw km cmbasle wi euth adww a Pdrd lnswtim7 yueYara saA mdbhhcaR preaabrd YYam w ouadRR sbbyemoyWO mhslyowaeasawwA?hwwwsr Ymsapwaroapdert,faas almey ksm totY asM!arrMira SYrM dlm--K;Wwtan -yIsdiAad,wmOaWwtmi qlen lt i, mMole mieatlis aYSmam(Ahw MRsta emA AS cyaewmaw d to tlwarraal aM mile ad Is etmgeraml APNon antMfasAO Yydp Apemnl w ssadmd llhdal b m mbshw Iliwaa aYgR b say .. ! bv. ?u dam >wJ' aMY! tYMIMa dMrpa. ant a in so rm flare im 1& wA MM " trends adr adashs, td alse? IratRadiah. in w waeub alalsd b Your fydsshw Apdawt w anhetld awe may 06 2006 Mwass AYw YwAawd Lod N Amb tilde: Pbaw moan few bat w Saba od inwRSwdr by 4011100 rho Met. w Aara..1. toed aw M led w your walrasd. Advitsm an maawdatamYa foaYoowm mach s Adviser by Irmo D "r1w wsM ywa sown member. /NLIM MGM SUUW AY MhMdMM*r 0atAMYaw M:Nydstlawywr WbvansorlyadsM Gard k , H. alw o twsotio w foal l sCagwwMw?M an w ?mY seaw d PIl am ism Itw"vb.. BE ayoebonymusmodpldsyaa madyoutw mm mwturwt po6Mn t pww u M Yeee amLbMMwq:dopbamR rnm s bid d dhn ones whl amt gases your rights. . M your West .,four mm W4 dsmel noes •nM sow rtatrt ww dWadaeerror • Daoedla Smor or W aawdt lyou=L%*yom hGn auto lew mot It yam and two MIrln I dowamtortmynanwanaMNL rNnow *w etwo Ow doY 1 e ? b yaoir i?bdom tail any~?w?rt r id is ntasd m aemrt Ilwtwr, „ do nd eIYU Nriode forma cArqu s mr Wmtsm doted dwYD a tee qeY 1 wen non ba ppmwit M your New wsea on fwanalst.wmtbyta asad ameypa oaonww:du and als nrrnsdd New NNwro ou mrrornas atamwi bylbe 4baddn proayhMwaedw.7Mm Page 18 of 63 may 06 2008 Statement for account number: 54171225 91101025 ?c Now Balance Payment Due Date Past Due Amount Minimum, Payment CH/?E O $15,147.66 05102/07 SO.00 5831.00 Make your chwk PWW* to ChM Card Se IN& Amount Endowed New address or a-mail? Print an beck 541712259110102500033100015147660000007 ime nor zoom, O MARTIN L TOZER 211 FOUR SEASONS LN E1dOLA PA 170262134 1.1 till 11.11.11.I.J11IIs 1.111113311111111111111111is 111.111.1 If. #I 1111.] I1fn 3.1.1.191.1.1.1.1.1111111111311311111.11111111 CARDMIEMBER SERVICE PO BOX 15159 "LMINGTON DE 198865168 1:50003160281: 222259ini0in02561r Ope" ': 08/08107-04/07/07 CUSTOMER SERVICE Due D Pe ' CHASE O 07 $W ?h ue: Payment k .n 00 1. a I-e 4=5 TDO 14800.1156-11060 Pay by phone 1.800.4367968 Outside U.S. ad 00111a[ 1-302.584.8200 MASTERCARD ACCOUNT SUMMARY Account Numbw-. $4171225 9110 102s ACCOUNTINOUMIES Previous Balance S15452.56 TotalCredtLine 518;600 Ism . P.O, Bou Payment, Credits S331.00 Available Credit $1,352 WYrr , DE 18860 5298 lkngton Finance Charges +528.10 Cash Access Urv $8,260 New Balance 15,147.68 Ava9ablaforCash $1,352 PAYMENTADDRESS P.O. Box 15158 Wilmington, DE 1911865153 VWr USAT: Your account Is closed Please continue to make monthly payments by to due date ud1 your balance is paid in full. TRANSACTIONS Trans Amur, Date Reference Number Merchant Name or Transaction Description Credit Debit 03 20 10890880420699147610418 PA - YOU 1.00 FINANCE CHARGES Finance Charge Dally Periodic Rate Corresp. Average Daily Balance Duo To Trarmotbn Accumulated FINANCE Category 31 days in cycle APR Periodic Rate Fee Fm Charge CHARGES Purchases .00548% 2 W*4 S10,777.14 $1831 $M00 50.00 578.31 Cash advances .0064516 2.00% S4,581.36 S7.79 $0.00 SO.00 $7.79 Total *uwd a charges $28.10 Effective Annual Percenwpe Raft (APR): 2.00% Planes am information About Your Account section for balance computation. oil d, grace period, and other impodant information. The C Inespondng APR is the rata at Interest you pay when you o" a balance on any transaction category. The Effective APR ,alaasenb your trial firroroe charges • including transaction fees such as cash advance and balance vansfsr fees - expressed as a percentage. IMPORTANT NEWS Family 4 Pads: 4-rOAU to Six Flaps for just 99 Dollars! Now through June 30, 2007, purchase 4 general admission tickets ohline to any Sri Flaps Theme Park and pay jusi 99 Dollars. Log on b your account at Chme.com to take advantage of this exclusive offer. This Statement is a Facsimile - Not an original X 0000001 RS33= 0 10 000 N 2 07 07.9407 pa" I Oil 06134 MAMA 17719 01410000100001771801 Page 19 of 63 Address Change Request Please provide information below only I the address information on front is incorrect Shale Address: - ------------------ City: Stale: Zip: Borne Phone: Work Phone: EEmal Address: L tolwason M" Yar Accaml tasterGteluCleric plan Mort your lostorstolncard Im odatYyby calling the Customer Sanwa number )owed on the from of your statement. Advisors am iMys asdobl to wall you. You an reach in Advisor by pmft D albr you o e your woman number. treble, of Palre de: For psymenh by regular U.S. met. sad at least your minknun psymat der to our pat ells ben designated for payments them on Nta stitemmt. Your pyrmnb by mall most comply with the kWnmfiww within statement and must be code by aleck or money order peymbie in U.S. Dolem. and dram an or pay" thmugh-a U.B. frercist institution or the US. branch of a foreign fiermW knfktim Op rat send cook Write year account number an Vow check or manmy/ order. Psr//mmanb most be accompanied by to payment coepanan the awfope prewded wfN1 our address Wibb throuph to Massive window, tla enmboo cannot contain Mort Nlen one payment or coupon; ad drum con be no sho1Mu, papa dun, tape of mnwpokam kidded to your payment. N you payment Is in accordance with our payment Instructions end to made a sellable to us an any day two December 25 by t UD p.m. local time it our post office bmdsdgnoW for payments on Nda statement we will credit the payment to ymrsccoun tat d dot day. Nyour paymni le h wwrdna with our papnMi fn WJWU m. but it made aWUbie b a after 1;W P.M. local tine at Pre peat office bosdwipratedter papanIn onffds statement, we will emit N to your =want as of the nad dry. I you do not fdkm we payment instructions or it your paymea is not sort by regular US. MAN to our post office bar designated for psymsend. crediting dywur payrnoa may be delayed for up to 3 days. Payments made electronically through ate automated ulophho s movies Comm SuM dviaen. or car web also will be sW*W to ay protecting tines dieelaed for these, psymota. Account lfwm dins Released N Credit Nraasc We may report information about your account to credit famous, tab payments. mloW payments or other debda on your actual may be rsleced in you credit mport H you thki we term reported lmmuah In)omnafan to a credit bureau, you may write to us at the Cudm wdw Service addnea listed an you filing sbtu mat Rona Abed A A , I Check Comaaiea When you provide a clack a payment. you authoda um alher to use inderrralon from your died to male a onetime deeteonic fW twaW from your acw or to process to check to make an electronic fund transfer, heal may be witalmoon f r om you amout an aeon as the come dy an naive your payment and you vdl not native you check back from yaw 0 darhe1 Iut hrion. Qtr the matomer service member an this statement N you base vwdo s about denuaic check collection or do net mars your pymwR mltaetad alednalcatb• CadRfaal Payraab: Any payment check or other ton of payment put you aimkr nohfonthe tell balm due thirt Is marlard , of that you oft tender in f?eatin fur or blacian of a dspsted amount, must be mat to Card Servlon, P.O. Box 13149. Wilningtat QE 1985030/9. We nwerw aft era dghta ragadrg these paynaonds (e.g.. If it Is dWmi ed two Is no veld dsphtte or I env each die* l received at crryry other address, a may acW Ban dad ant you ail sHl two any ndohalano bolove). We may refuse in accept slily such payment by returning It to you. not astdng N or destroying It All atlw payments thalyou make efmuld bo saM a Nu appmprhb payment nddreea. Amaeal Renew Wlr. If you soemrt hue n eaW fa. Nhalt ben b1Ned Much year win monthly installations, wMNw or not you m your eeawt and you agree to pay It Why Wind. The anool to Is con•rahrndable nl" you ratify to Imo you wish to does your account wi* 30 dye of to data we mall you statement an aft On annual too Is charged and it Its time dme, you py your oulaandirg balance Intel. Your popnod of Ns aanwl in does not affect our Via to dame your account and to MR you fight to male w nuddos an you account 11 your saaam Is dad by you or a. as me0 cominue to charge tie anal in until you pay your otsmandkg balm In hull and twhnlale your account mldonshp. Exploitation of Hunts CMpn: We dculb penlodic hnmce d»rpa, wing the applicable perldie We shown a this statement separately for each feature (cep, balance twsbdtanwrdrw dada rid CMuh dwame checks (check trenmtlanl. pordaaw. baance talmfars, rob admirus pnonnodo al balenaa of gamma a&nwn). Thin calauta0one may combine dffbm ateporim alb die Muene My periodic mum. I owe It. a '1P nand to a periodic rate an this lnialment that rate may wry. and the index and margin used to dalamku tlet rala rid ks mrrwpaxitg APR an described in your Cadmember Agraanat as attended. Than le a mi knun fmahce than@ in any billing cycle in which you ale any periodic finance carps, and a twmactin firma dune for Beth betance transfer ash edyance, or duck #vmcfimrt in the amounts stated in you Cardin ember Agra went wended. To go the dolly balance for each day of the current bil'nrqg cycle, sun Inks tie beginning balance for each Isom. add ay new Incestuous or other debits (including feat unpaid Mena dirges vol other charges) subtract any payments or ooSS, rid make other adjwarwhO. Taurus an added as of the transaction duo, the beginning of to billing opts in lkdah they are posted le your amount or a labor title of our dada (accept VW chock transactions am added es of be data dapodld by Its paps ors taw data of our choice). Few are added elNher an the doe of a related trar=cWn, the 7 data tin/ are posted to your account or an list day of the Dilkg to, Tbis phi to that drys duly balance A credit 11donce is trailed as a balance of sem. I u dolly porfodfo rate Applies to any Iseture, we mufdpy the dolly balance by the dally periodic me to pet your periodic livens charges for Nat toy. Wo due add than periodic inemcs charges toy= dally balohce bpetthebeginnirgbalance lorfrortatdiaryy (Ifmonpanoredaryconodic mb could apply bound an #a Nmos daN)r belanu. as US use the duly iodice burg cycle to ca calculate the doily per de i fiance carpe such day.) balance ansourill at tit end of t lb get your total poiedie Inahce charge for a biaiq cycle *an a daily leakage moats) apples, feats d the Ally pwW* Won charges for all holums. To determine an cri agedolly taWrca as add your daily balances and deride by the number of to days in the applicable filling; q ci*). N you mW* Na average doily balm for Much li tars by the applicable dally perb6s reb, and than mA* each of tlrme msulb by ds number of drys In the spplteibie hag cycl(e). and Nan add all of to iahdb together, the WW all also egmef the Periods 6" charges for the bl§m nyck except formfncrvaNetlo sdottorouriinp Togaymrwind pwWc*wucherpa fa a bung cycle vilen i madly periodic ate(a) apply, mA* the avenge dally balance for won tutors by do applicable modbly periodic ale and add the results tog" The foW WI squad the periodic Menu charges for the tilling cycle, accept for minor variations due to rounding. Grace Period (y lead 20 dank YVe awn periodic finance c argea an a transaction. foe, or 11monce charge than Ne des R Is added to your idly balance until peymad In full Is recaluod on your account Homer, an do not dame periodic prance surges on nee purchases blind during a billing cyder I an retain both payment of your New Nehru an your cured statement by On data and line you payment Is due and Sao pore wit of you Nov Balm an your pmwiea statement by the date scone your payment=s due. Thant is no grace paid tar balance barriers, ash advances, check trans acdom or overdraft adveneea. Y addition, N trans is a 'Goa h* Promotional Runclap' swim a aele abduaat your wi not icur periodic tnahce charges on any Ronekdng Valence W appears in fiat section I you pay flat balance in fug by On appHable Eviratlon DAb. To mold ffrunce charges on new whom when your New Balm includes any R rralu g Mnce(s) in the OualBylop promotional Flnandnif salon. pay you full Now Balance mimic Ne bW of paw Remaining Bdnce(m) by the dda and time your paymerd Is des. Harmer. if your stdemat shows Nate mitinum papem is des. we mud active at lest Nat mkinum psymrd by the ddaand Nme Dun" Pro 9a f F eni; balance. your New Balance consists city of Abe, for some Qualifying Pro moiorel Fmndng balances. periodic finance charges aisle during the pmmdWW period but we not added to your account balance. Instead. OW eccumihu from hitting cycle to biHrg cycle. This is raland to a'deferred Invest.' I a dot" Interest Qualifying promotional stn icing balm In not paid in full by din appticabto Expfabw 00, the deferred florae dargMu all be added in your amount an soon as Ne tiro day after tis Witatin Deb. Fuller, If you default Under #a terms at your Ca6hhmber Agreement the obtained finance clrgea WE be added to yaw account as soon is the date of ekault tlkllNG RIGHTS ONURY In Caw al bron or Caeallaa Akat your 8W. I you dick your bill is wrong orN you need more Information about a transaepa an you big, white Ca dmembu Swim on a separate shad of P.D. Box 13299 W6lmingen, DIE IOnN299 me arm as possible. We mat hour from you no later than 60 dye dterua sot you the hat bi on which the amr or problem appeared. You can telephone a, but doing so MAN not preserve your rights. In you loner. Phis w to following information. • Your name end acaom number • The dollar amount of On suspected arror • Describe to error and explain. Myra cal, wiry you baliew Nero ie an error. I you need more Information. describe the Rim you are usnre about. You do not from to pay any amount In unwa n whit we an irweaBgating. kit you sac said oulipmd to pay to parts of you 6H Not are no in memllon. Yvhiia we Innntigeb your question. we cannot report you es delinquent or take action to poled to amour you mention. If you have autsrbd in to pay your credit card big automatically from your wAV or checking account you an stop ilia payment on any, amount you think is wrong. To stop the payment. you letter or al (using the Cardmember Swvio address or telephone number Mm an the, statement) mud reach a at log three business drys befors the automatic payment is scheduled to =K. Special Rals for Credit Card Perebaue N you lima a problem sdth the q aly of goods or services thd you purchased Mth a crdt card (excluding puchasw made With a do*. and you haws tried in god felth to correct the problem with the merdmM, you me/ not have to pay the remaining amount des on the goods or services. You hover Nils production only why to pumhasa price was mom thin S50 and the pukden was made in your tome sub or within 100 miss of your mailing address. These limitations do not apply it we own or operate the merchant. or 9 we mailed you the advardsment for the Property or services. MA021207 May 06 2008 Page 16x'63 Statement for axount numf New Balance Payment Due Dab $14,641.43 --006f00110077 Amount Enclosed IS ter: 54171225 91101025 Past Due Amount Wrlimum Payment 50.00 S331.OD Mate your check payeDM to Chan Card Services, J NOW SEWM or o-KMN? Print on eatlc 541712259110102500033100014841430000002 19694 = 2 12707 D MARTIN LTOZER 211 FOUR SEASONS LN ENOLA PA 1702ti 2134 6, dli,..IIL.,,rlJrl,1,..I,L..IL,II„Ir,L,.11,,.IIr,ILI CARDbEhBER SERVICE PO BOX 1S1SS WILMINGTON DE 19SM-SISS 1:5000 160281: 2 2 2 2591 1010 2561$ Operringlg Data: 04$06/07 ? 0547/07 CUSTOMER SERVICE Date: ? '^ ,4e: CHAS E Q 4R1 ? ; TDD 1-ODO-911580®0 Pay by phone 1.800.486.7966 Outside U.S. tied ogled 1-302.694.8200 MASTERCARD ACCOUNT SUMMARY Account Nundw. 54171225 91101025 ACCOUNT INQUIRIES Previ ue-Balance 515,147.66 ToteforedtUrts S1SAW P.O. Bea 15296 Payment Credits -S931.00 Avaiabls Credt 51 -M Wilmington. DE 198bd620B Finance Charges +$24.77 Cash Access Line $6.250 NOW saw" 14,541.48 AvatebbfarCash $1,656 PAYMENTAl1DRESS P.O. Box 15158 Wtmllgktn, DE 19686.6 S3 VISIT US AT: Your aooount is dosed. Please continua to make mond* payments by to due date txal your balance is paid in fut. TRANSACTIONS Trans Amant Data Reference Number Merchant Name or TranaaatiorrDescription Crem Debit 04/29111911904019532206.50113 PAYMENt-THAWYOU 1.00 FINANCE CHARGES Finance Charge Deny Perodo Rate Corresp. Average Daly Balance Due To Transaction Accu mrlaad FINANCE Category SD days n cycle APR Periodic Rate Fee Fin Charge CHARGES Purchases ,00546% 2.00% S10,471.32 $1722 $0.00 50.00 51722 Cash advances .006485/6 2.00°4 S4,68 m S7.66 $0.00 50.00 $7.66 Totaltnarce charges $24.77 EHecOve Ammd Paroontags Rata (APR): 2.00% Pbaee acs Inlormeaon About Your Account owbon for balance computation method, grace period, and other important information. The Comispondng APR is the role of interest you pay when you oanq a balance on arty transaction category. The Effective APR represents your total finance charges - Including transaction feea such as cash advance and balance transfer fees - expressed as a percentage. CHASE O I.r,III, I,rlrrl.I,.I.,II,,.1,1.„rll.l,lrrrll„I,I„r 11.,11..1 May 06 2008 This Statement is a Facsimile - Not an original X0000001 14m3mD s 000 N 2 07 071tao7 Pegs 1 of 1 0911111 MAMA 19094 127100000500019=01 Page 17 of 63 Address Change Requeat Please provide information below only N the address information on front is incorrect. Street Address: - ------------------ City: - State: -- Tip: ----- - Horne Phone: --- --- ---- work Phone: --- -- ---- Email address - ---------------- L la a mpion Akd fur Aimed lest eritotea Cerlc Pima report your lost or stolen card Immediately by calling gal Customer Service number fourd an the honl of your statement Advisors we okays vOW)h to esskt you. You an reach an Adulsor by pressing 0 WW you enter your socoud number. r CrmOm of Parmede For payments by regular U.S. mg, said at lent minbum aowm on this h ord. Your Delineates by mein meet comply with the irobuetions an thin darbamnt. and mat be made by chuck or matey order. pry" in U.S. DoYn, and drumn an or peyablo through a U.S. Faandal iatitufon or the U.S. branch of a foreign financial institution. Do rot send ash. Write your account m nber an your check or money on* payments moat be socompdad by ha payment aWwh inthe amwlope provided vAlh our address visibir through fur enrefpe window, par stwlpe Cannot S corbdn more than am Payehnd or coupon; and hem can he ne afreles, papal Z. ape or correspondence Included olh your payment I your payment is in accordance with our prim" Instructions and is mode notable to as an any day chap Deoamber 25 by 1 Up p.m. local time d our pat office batdesignos l for payments on do; satruent, wewlicredit the paymrt to your accord n dirt day. I your payment Is in accordance with onr payment instructions, but is made available to us after 1A0 pm. Coal lime at our per Pilot box do ggroted far palmns an this satansnt, we will credit it to your accent is of the next day. If yew do not follow our payment instructions or if your payment is not sat by regular US. mail to our pal ofke bar designated for payments. calling of your payment may be delayed bet an In 5 days. ftemms much dermonicsly ehrwrph our automated tonphene service. Cosner Service &"am. or our web site will be subject to my processing times disclosed for ghee prynemo. Antacid tsfenmties Reported to Credit Bamaac We may report inkrmhedon about your &=aid to credit berms. Late aaymes, missed payments or other debris on your toward may be reflected in your audit rport n you think we have reported krcceats Infomaln to e craM bureau, you may write to s at the Cardmember Service address listed an your billing statement Nolte Abed 6lesfrcan Mask Conversion: When you provide a rack as payment youauUrerhe to either in tae Information from your drain to make a online dowanic fund Vender from your accwot or to process it payment as a dheak transaction. When we on Imformadan from yaw drdk to make an slowahk band harder, kids may be withdrawn fmm your eccout as awn es the some day we recetn your pymrt and you rtg rot receive your dock back from your gained fesltullan. Og due customer service number an this st, am it you hew kpeslone abed deatrsmk duck collection or do not wont your paymets cotlactod dKimaidy. Cesditfoeal Payraoeb: Any payment check or oher form of payment fart you sad as for Iess hM the funk balance dot the Is marked'pW In Ur or contain a aim her notion, or ON you otherme tender in fall sedsheclan of a hipntd amount, mud be sets to Od SoMm. P.O. San 15049. Wilmington. DE 19850.5049. We reserve all our rights reganfeq thus payments (tg.. If k Is determined two Is no valid depute or I any such chock is mafved at any onr Wdrm, we may accept he bird: and you win set owe any mmainkg balance). We nay refuse m accept any such paymet by returning 1 is you, not astsrg h r deatroyig R AN other payments that you male should be am b the appropriate payment address. Annual Ramat Notes: If yaw accout has in arousal la, it will he bitted each year or in madly imad ments, wholer or not you nea your account, and yen agree to pay it via bided. The annual fee Is Don•mfudible unless; you to* a let you wish to does our accost vriatin 3D days we mail your statement an which the ernmal fee I. clorged and r the tame time, you Peyyo or ouet,s?m.,Ae g balance in full. Your paymed of the among be does not anect out an .iy.,. to dmayour account and to limit your right to make transaction an your aemat It your &=an is reused byysa or a. we will continue to doge the annual be until you pay your weadllilg balance in 1pI and terminate your W= ft rdstloshp, EspnmBaa d Rum t l argas: We alcufet pari06o fimsxe charges, slog the applicable periodic rata shown an thin sttemsrd &*us y for each future (tg, balance Umdedwmrrwnes c.h.M..a1..a.d with advience dude rdeek barwsdonj. purchases. balance tmrslies, cash advances. Promotional Damns or owmmk advances). firm calculations combine dferent armories with the same dally perlodc rtes. I fire la e •ir need to a prfodk rate on ft statement hr rat my wry, ad the index and margin used to determine get rat and its corraspattlirg APR am des dW In your ONmember Agmmnt as smaded. There it a mi knun hence doge n any bibs cycle n which you oweay priodk finance dugs. and a transaction firma charge for each trbna earofer ash stance. or check tmsectbq in the amour stated in your Cerrito amber Agremhnt as anenssd. To gal ha dairy balance for inch day of the current billing cyda, we bb the beginning balance for inch taawre add any maw ha radio s or odor dabits (ndudnp fees. upaW Mona dergex and other charges). subtract any PaYmors or Cldt, rub male other adjustmrdn. Transactions are added as of the lwma6m dale the beginning of to billop at* in which OW am Posted a your account or a later dale of our choice %Knpt he check hansa Mont are added es of he data deposited by he Payee or a later dun of our choice). Fes ars added either on he date of a related M racton, the date they uo paefed to your account, or to list tlaiy of IN billing cycle. This $an as that ism. I as duly periodic mite sole ro any todurs, v in multas a iply the dot y balm by the day periodic rate to pr your podedic linam a charges for that day. We tiro erb thus periodic imnce Barges b your defy balance to Out the beginning bake= for the Dist W0yry.?Of morn fern one day periodic hale could apply bound an he average dally home. we nil use the dally pedoefc mob gtr apptas for gro average defy balawm amount at he end of the billing ayek M calculate the daily periodic finance diverge each day.) 1b 99 your real Padodk dram charge for a dlkpirery?edta when a dally Mb?ires. min( Too dew an samil dry ?uae. wo aidd your daily alwaas and divide by the number of he *a in the applicable biting cycle(s). N you multiply the awmpe dally belnoe for each hate by the apphkebs dairy Periodic in the epplnWand e ON rydy such thof diew en add d mouth; mthe adb together, the mid W also ared the periodic *sea charged, for ft biting cycle, exoW forminerwulag redustorending.Topryormatperiodicfhrncectwrge for a biting cycle when a Mon" periodic alte(aJ apples, mdipy the average day balance for each Inure by the Ipdiabie mentmy periodic rate and add the results tog" The mad all epd the pModlc flrrnes cages for the being cot, except let mina variations due to mundirg. Bruce Peeled ill Wood n days): We senor periodic finance charges an a transaction. fat, or fiance charge hero the don it is added to your defy 6atemoe until payment In full Is received an your account Homer, we do not carpe periodic firms charges on new puhchaes billed during a Idling cycle I we receive both PqMvd of Your Now s due ? don your curtard Moment w pamert of your No &Wshe o? you ttime payment srwfoa Moment by the dab and ima yourpaym o t ors dot. Then is Do nt?'od period o for bandits, art advances, check trnsacionk or pan In ad w. H Ian In a 'Qualifying Pressuring Resaeng' =San a Ink statement, you wlf not Incur periodic prone dugs an any Remaining kern let swam in that auction I you pay that balance in full by the appkcabie Expiration Dan. To avoid finance charges on new prchvesw Urban your New Oadnce includes any Roane ng BWn o(a) in he Oualfying Prornolmtal Financing ssclon, pay your fug New Silence mime the told of hoe Remaining Bdrrcap) by dot dale and time your peymonl s clue However. If your stanhant thwart fire mddmi n paymem Is dw, wwmur medw u feesl the minimum payment by the data and time spelled an your stn meat, even it your Now Balance consists only of Duelfynp Promotional Financing boh mon. Alto, bet some GoalO'aq woolervel Financing balnoe, periodic Imam ohargss acorn /u Im Ice promotional period but am net added to your account balance. Insured. Nay ecaumuMe from bNbg cycle to billing qcb 71ds Is referred to as 'deferred Merest' I a ddwmd Imeratt Oualtylg Promotional financing balance is not paid in fail by the ppicubt 6pimda Dab. the ddrnd too charges will be aped to your stoning as soon as he first dry after de Fxpimion Date. Fmfir. I you delaub under the terms of your Crdrnmber Apr"mem, the deferred finance dating will be added m your account a wan as the hen of defauk M.LINB RONTS tpMlM" In Can of Emen or Owstlarq Mal Year B 1W N you hbve your bill is wrong. or I you need mom idonne ion about a tratwacaan on your big, wrke M dmeober SeMp an s spear Sher of P.0. Boa 15299 Wlmtnpten, DE 19850.5299 as soon as Doesbie. We meat hear from you no later then 60 hays after wa sent you the ihst b1i an which the error or problem appeared. You an tefaphone on. but doing so WE not pressor your a". In your low. give as the tollowehg information. • Your tame end account number • The dollar amount of the suspected error • ilescrbe the mar and erplain.Iyou con, "you believe them is an nor. I you need more inbrmaloo. describe the hum you an norm about. You de not two to My any amount in c uerbn while we an Innalgali g. bar you am sal obligated to ay the pats of your big that am not in nealon. While we Imfti" your question, van cannot report you as dainqurd or eke action to Poled to amount you pdon. If you hove satirized a to pyyor crd& and sit automatically from your sevigs or aheekbg secants, you ern sap the payment an any amoma you tlmk s hwarrp. a shop the payment. your letter or al juskV the Grdmeobsr Service address; of tetephone nsebor shorn an Ile stabment) m net reach a at least three business drys before the automatic payment is soheAled to occur. Bpdal Run lot Credit Card Purdewe H you two a problem with the wdy of goods or servireshdyou pureimed with a trait card (eccidnp Mediums made wfh a check). and you have tried in good fahh to coma the "am with he merchant. you NW not have to ply she ramabdn0 amonet due on he goods or somkes. You hum its protection only when to purchase price vas more than SW and the purchase vas made in your fame stab or within 100 miss of your mailing address. These limitations do not apply 0 we own or operate the merchant, or if va mailed you the edverisamem for he property or services. MA021207 May 06 2008 Page. 14 of 63 May 06 2008 Statementior a=unt number: 54171225 91101025 Now Balance Payment Due Date Past Due Amount Wrienum Payment CHASE O $1406.67 07/02107 8331.00 SW2.00 ?? a y%ff " or :` °t?1 back. Cord swices, Amount Enclosed 541712259110102500066200014866670000002 19103 SEX 21WWD III 11.11911111..191.9f19.1 f1..111.1119911.19111991111111111111 MARTIN L TOZER 1980 W CAMELBACK RD STE 215 CARDMEMBER SERVICE PHOENIX A285015.3464 PO Box 94014 PALATINE IL 60094-4014 11911..1.1.11.96 .1111.111...119.1.1111199.1.11111.911.11191191 I:5000L602811: 222259LL0102561N is: 0649107 - MW107 MERS CHASE O 0= 07" g MW in U.S. 71 D ue. 1 TOO 1-800-965-8060 Pay by plane 1.6007958 Outside U.S. Cal oohd MASTERCARD ACCOUNT SUMMARY Account Number. 54171225 $1101025 1-302-8948E00 Pwwbm Balance s14,64143 rotslcredicLfne s16,600 ACCOUNTINOUIRIES ism Ffnarw Charges +$25.24 Avalable Crack $1,633 Wkiftton, D Mrilgton DE 19860.6298 E 19850-15298 Cash Access Lkw New Balance 514,866.67 $6,260 Available for Cash SD PAYMENT ADDRESS P.O. Boa 94014 Patake. IL 600944014 VISIT US AT: Your account Is closed. Please oWArd a to make mm ft payments by the due date Led your balance is paid in full. FINANCE CHARGES FhWxm Charge Ds9y Periadc Rafe CormW. Average Daly Due To Trarmacttan Accumulated FINANCE category 31 days In cycle APR Balance Pariodlc Rate Fee Fin Charge CHARGES Purchases 00548% 2.00% S10,2E6.95 S17.43 $0.00 50.00 517.43 Cash advances 00548% 2.00% $4,596.70 $7.81 50.00 50.00 $7.81 Tool fnanoe charges 52524 Et oodire Arefusl PerwnUge Ras (APR): 2.00% Please see Informalon Abort Your Account aeciicn for balarce computation sett od, grace period, and odor important information. The Correaponr&g APR is the tale d Irlbreel you pay when you carry a balance on arty transaction category. The Ellective APR represents your total flnance charges - k ciudIrg hartsectl n fees such as cash advance and balance tranatar tees - expressed as a percentage. This Statement is a Facsimile - Not an original X 0000001 FlS37S96 D 7 000 N 2 e7 07Aeg7 Pepe 1 of f 06886 1A4 MA 19133 16310000070001911301 Page 15 of 63 Address Change Request Posse provide information below only N be address inforreatton on front is incorrect. Street Address: - --- City: - --- State: -- Horne Phone: --- --- Work Phone: --- -- E-rusl Address: - --- L Maroufon ANN You Asad UsterSt"Csdc Pima rWnyourlostorstolenardfi medateyby Wing to Cus*nerService number tared on the front of your statement Advisors an ahaays avelable to asst you. You on reach an Advisor by pressing 0 &the you ender your amount number. CrWkq of Payrak For payment by regular US. mot, sand u least designated [or p with the your an The, s payment You our post office box payments by mull must py ireaudims on This sttmenl. and mat be made by clerk or money order: payable it U.B. Dagen, and dean an or payable through a U.S. financial irmlitufon or the U.S. bran:lr of a fare* financial institution. Do not send cash, Welt your account member n your drack or money order Payments must be aeamprdad by the payment slow In to envoope provided with our address visible through to redoW window, do repalmoo cannot contain mmrs hen ro psynerl or coupon; and them can be no lace pla, paps cps. tape or mnapoedeme Induced with your payment. N your paynwd is in accordance whh our pymnt Mtrsctloa and is made uvdsble to us on any day moo December 25 by V DD P.M. local time At our post office bondaelgmW for payments on thlc storm nt wwil credit the pymrd to ycer account is of get day. H your payment Is In accordance with err pymeat instructions. bit's made anflable to a after 1W Pm. local time at our past office boa designated! for payments on this statement, we will tract it to yaw account a of The nmt dry. N you do not fdlo r our payment instrrrdiclTS of it your payment is not and by regular US. mail to our post Wks box designated for pairs ants, cradling of your payment may be delayed lot up to B days. Payments made deolrordcdy Ihrrugh mr autmalad ssplhre arnica Commit Servloe advisors. or our verb she will be sdjed to my preaukug tines duolsaed for thous payments. Account laterasstla Reported to CredR Ik?aec We may report information about you account to credit burnous. Late payments, missed payments or other debult on your sacral may be reflected in you credit report N you took we have reported ktecunls Information to a cradit bumau, you may vote to a at to Cardmember Service address listed on your being statement Notice Abed Efaokode poor reneerelon: Whon you provide a chide is payment. you s alga tb us dter to use Infomatm a from your dads to mdks a one-time decboNc fund tends from your a.... or to process the payment as a deck transaction. When we no Inbrmatlon from your chadk to make on elKftk bad trader, heels may be siridmmw from yoar attest a man a the sap a illy wa rmdv your pymem, and you MI nor mucus your c had bolt nom your f ramold Ina1tWon. 01 lhe customer service number an this staMnnt If you have questions about electronic dhadk collection or do not want your payments colhclad electroNuly Csadiaal Payraeak: Any payment check or other form of payment that you lard as for loss than the full balance de. tat Is marked "paid In full' or contains a simmer ontatm, or tat you other ice tender in fail sa ididon of a disputed amount, mat be serf to Card Bede., P.O. Box 15049. Monition. DE 19850-5049. We ro erve W oar rights mounting tom paymrts (e.g.. If R Is determined two Is on valid diefoute or B any such chat Is msived deny offer addrow w may accept the check well you will Of me lay mounee g balance). We may Tom In accept any such paysmad by rekrdog it to foe. not ceeling it or destroying It All other papreents tnyou male should be sad to the appropriate payment address. Anneal Iteaseal Ndbw If your aocokskl has in anal Is, it will be billed each year or in monthly bWabllenb, whotw or not you we your account, and you agar to Pair IT When Need. The meal tea he non-rdundable unless you ndUy a Bud you wish to done you surest wkhm 3D dye of the club ter mill your sotemem on Mddn the smasl fee Is charged and at The alone tine, you ply yyo0ur KdrWding balance in ITS. Your payment of to aural in does not anon err rights is dose your account and to limit your rigid to make lrarteatlere on your account It your aaourn Is dosed by you or n we Wti corkdna to carp the mat lea too you pay your mtuandkkg balance in full and terminate your a7Lut rdatoeihip. Ezplsmbes of Ryas Gape: We drubs periodic finance charges, 04 the applicable periodic rats show an this salment eapaatay, for each fawn (e.g, busts trauletkormariree dmulte and can advance checks ('clack Transaction'). purchases. bounce feeders, cash admen. promodoml bdnas or overdraft adaseea). Thee celculegans may combine different alageris with The same defly perbde on. I them Is a 'Y' near to a periodic rile on tts stdment tat rate may vary, and the hales and margin used to delerrane tut rare and he arrespondng APR an described in your Wrderambr Agreement as amended. Thera is a minimum hence ce carp in ay billing cycle in which you ew ay periodic bunco dugs, all a transaction linseco charge [or each balance bssfer. cash advance, or check trnsection, in the mounts slated in your Cerclnember Agremmt n mended. To pt the daily bdson for each dry of the current billing cycle, we bb the be*mkq balance for each ardent add any new transactions or other dehlts (lodudngTees onpald lnarnce charges and other cherpa). subbo f any Payments or as of the hs sson dale M¢nning Of the o t qde nil which Ray arree Posed to your account, or a seer date of our deice (adapt tut check Transactions are added is of the date deposited by the pays or a later rids of out choice). Flies are added alder on the dote of a rdaed transaction, the dab they, are posted to youraaotnt, or an last day of the WIN cyclL This puss on tfvt deft dolly balance. A credit balance is assist s e balance of zero. N a daily perieft rule applies to my feature. we md9py the dally balance by the defy periodc rate to gut your periodic finance charges for that day. We then add thine periodic bares, dirges to your dally, balance bprtthebegirringbalance farienext day. pferorothan oredaily pododc roe could apply baled on the averaged belerce. we will use the halt' periodic rue hart apples for the average daily balance amoum u the and of The blbng cycle to calculate The dally periodic firmer cargo each day.) To get yodr std periodic Nano charge for a MIN cycle when a dally periods rats(s) apples, w add of a the day pabdo S arree dirges for at bsstura To determine an average dally bounce. w add your day balances and divide by Bo number of the days in Be applicable sling cycle(s). N you mulliply the average dally balance fox adn tedium by the applicable dally periodic roe. and than mtM* each of Those results by the member of days In the applicable b/ng cycle(s), and ten add all of are results together, the teal will also and the pedock f inere charges for to sing cycle, except srmlusrvadtcesclue tominding. Togtyour teWperbdcflna charge for a Ming cycle when a monthly periodic rue(s) apples, m the enrage dally balance for each feature by ft applicable memhy periodic nott and add The reauke together The bbl will pad the pedcdb Mesa charges for tlro biting Wds, wept for minor variations due to rouncirg. Brace Peded fit lead 21 days]: We aoaue periodic Rana ado gs on a transaction. fu, or tenuace cherge from the date it Is added to your day balance until payment In full is received on your account. However, we do not do rpe parlodic grieve dot" on race pumlheses bliad during a billing cycle N we remark both peymum of your Now Ialoone on your erred aWM*d by the date and Bme your paymart Is due and also Payment of your him Balance an your presfaus slOwM by the date and time yourpaymart was duce There s no Aran period for belnee transfers, ash advances, died transactions, or overdraft advances. In addition. H then Is a 'Q=NW" Prahatonal Reaclet' section a Ak dotomed. you will not Inca periodic irons cl%wW an any RanaHng Bean.a thuappaera in tlat sedim 1 you poy Nat balance in full by The applicable Expiration Dote. To avoid finance charges on new woman when your New Baku includes any Remaining Balance(s) in the DwWng Promotional Financing auction, fay your fit New Bdnee mina Be. total of tlrose Remaining Balnce(s) by the cilia and thus your payment Is de.. However. N your sulanarl shows tots mirinum payment s da. we mall noshes at keslMal minimum payment by the data and dime specified o?uortwsme?n?nc your New Balance consist; any of Also, for some Ordlying Promotional Financing balances, periodic Inane charges sown during the promotional period but am not added to your mcurd balance. Indeed, Iffy accumulate from bI1N' pale to billing cycle. This Is rdened to as 'dalorred In Brest' N a deferred interest Oeslying Promotional Financing balance is not pod in tot by the applicable Expiration Dale. Be. dlofrrod Muse charged will be added In youracceud a son as the bat dry aloe to Wratim Due. Further. If you desult under to terns at you Grdmmber Agreement the deferred Inns carps will be added to yaw account as son a the date of default. BLURB RWHIS SUMMARY In Cis of Erre s or Ontatloea Abed Yew RRk N you think your bit Is marg. or N you need more kdorrea ion about a transaction on your bf, write fideauber Service on a aspens shed at P.D. We 15299 Nfilmingim DE 1900152119 a lam a Possible. We mat hear from you no later then BO drys am we sent you the first bit on which the error or problem appeared. You can telephone es, but doing m WI not preserve your rights. In your biter. give s the following information. Your name end account nunbar • The dollar amours of the suepacsd error • Describe the rrorand explain, it you can, wf yyou bdiwe the to is an error. N you need more Information. describe the film you am unsure about You do not have to pay any amount In Question while we are hnves1fla . but you are still obligated to pay the pars of your bill rho ere not in Question. YMIe we Immortigab your Question, we cannot foot you as delinquent or take action to oolwa the mount you question. If you two authorized rus to Pryyoer credit card bit automatrdy from your awkhgs of check" account. you can atop the payment on my mount you Brhk is wrong. o slop the payment. your letter or cal (using the Grdmmber Ron' address or tekphona camber shown an tlat skkmerp mud reach us at Ised throe business drys before to automatic payment is scheduled To occur. Special Rite fa Credit Card Prel owas: It you have a problem with the wily of pods or services tat you purchased with a credt card (excluding pmchfss made with a check), and you have tried in good feiar to correct Is Problem with the mordfm. you may not have to pay The remaining amount der on the goods or owices. You here t8 protection only when the punlhase price was mom Than SW and the purchase was made In your tome cats or with 100 m In of your mailing address. These limitations do not apply 'd we own or operate dire merdem, or N we mailed you the advertisement for the property or services. May 06 2008 MA021207 Pa $e 12 of 63 May 06 2008 Statement for axouni number. 54171225 91101025 New Balance . Payment Due Date Past Due Amoud Minimum Paymert CHASE O $14,8911.13 08101IU7 455zw S993.Op Chas Card book servtas. Amount Enclosed Nac ?a rraL? Pdni an 541712259110102500099300014891130000006 m001SAMzlaw? 0 1.111.iirrnllloll. l..rlrrlrlrrlllrr...rli.l$alto11111r.ll...ll MARTIN L TOZER 1990 W CAMELBACK RD STE 215 CARDMEMBER SERVICE PHOENIX AZ8601S3464 PO BOX 94014 PALATINE IL 50094-4014 ILrL.L1.IL.r.rrlLLLr.IIr.L,LILrrlydlrlL.rLLrrll.l 1:5000L60281: 222259L101025611a Date: n 7 19: CHASE O i? m Pk- 1 08MI In f ? Mi ma i w Due: oul 0 .8888446-9908 0 TDD 1-800655-6060 Pay by Owns 1.900496.7968 Outside U-S. call MASTERCARD ACCOUNT SUMMARY Account Number. $417122591101025 1-902.894-8200 Prevbtm Balance S14,886.1117 Total Credit Line 60D ACCOUNT INQUIRIES S16 Finance Charges +424.45 Available Credit , P.O. Box 15298 41 BOB Cash Access t.ts New Balance 514,891.13 W it arq , DE 4B,25D 9. OE 19660 5298 Available for Cady SD PAYMENT ADDRESS P.O. Boot 94014 Palatine, IL 800944014 VISIT US AM wwat.chasoscomforedloards Your credit card aocotmt Is pact due. Please send payment immediately. Cal i480"W-8030 (collect 1-302-594-52011) today. Your account is dosed Please continue t4 make monthly payments by be due date until your balance is paid in full. FINANCE CHARGES Fkwm Charge Daly Perbdlc Rate Comosp. Average Daly Due To Transaction Am muhsted RNANCE Category 30 days in cycle APR Balance Periodic Rate Fee Fm Charge CHARGES Pumhasw .00548% 2.0096 S1o,274DS 516.89 4000 40.00 515.69 Cash admnoss .00549% 2.00% 44,604.38 47.57 40.00 40.00 47.67 Total finance charges 524.46 H7actlve Annual Percentage Rate (APR): 2.00% Please ace kdarnaion About Your Account section for balance computation mettwd, grace period, and other important intonation. The Corneeponda APR is the We of Inbred you pay when you carry a balance on any transaction category. The Etlecdm APR represents your total finance charges - Including tiros cdon tees such as cash advance and balance transfer tees - expressed as a percentage. This Statement Is a Facsimile -Idiot an original X 00.70001 R83MM 07 000 N Z 07 01,47,07 Papa l of l 0aaa6 AAA MA 1DOae 1snoottocr wigatao1 Page 13 of 63 Address Change Request I'haee provide (information baba only I the address information on front is incorrect Shared Address: - ---- City: State: -- Tip: ----- - Horne Phone: --- -- Work Phone: --- -- Email Mdroee: L IdeewYon Abed Year Around LedorDialect Clark Pluse report your lost ordomncard immedrtdy calling do Cwbmer S"c# men her fond on the his of your sham j Advisors sm rmmys vallabb to assist you. You can mach in Advisor pressing 0 d or you edr your socoaa comber. SWUM d Payrahe For premiums; by regular US. md, seal at your mindomwe *mrR et o our post otfiaboxdedgetatedforpepnents i shown an an an i bs shtemont adu red test commymym the I payaHe In U.S. ? and flews or Pay" hough s ormooohe ? irmlNufan or the U.S. branch of s foreign financial Institution. Do not s ash Write your mount comber an your dock or money order. payments must be saconpnlad by the payment coupon In the anvelopa prodded our address vmbb through to eowabpe window; the enwfope contain mom than one so" or access; and them an be no staples papa tips, tape or correspondence hrdudod with your payment. R your pa" in in accordance with our payment instructions and is made acalbde to u an ary day noW Daamber 25 by 100 p.m. local free ourpoll odka bra du gmead Its paymwrAC a tilde smtenaR we wigsect the payment to Your Account a of that day. N your paynnent Is In coca with our Payment inatrugboa. but is made available to us slow 1 a pm. local time at now pod olfa box designated for payments on Ibis sbtennem, vo will cwt 11 to you errant as of ft net dry. N you do rat follow our ou or Since Period (d had 21 days): our post oflk desiIt your Payment is not sun by gnated for prymwb, crediting y m our payment raw be delayed for up to 5 days. Payments made deciroricdly through our automated tempho a awns Llrlomer Service Rdwsms. or our web alb will be sib* to wry processing lima disclosed for than payments. Account Information Ryodsd to crMb Bnmses: We may report Information above your mount to credit bureaus. Late Wymno. missed payments or other dahuhm an your mourd may be rdlecod in your credit report N you think we have reported Immurao Information to a credit bureau, you may welts to us at ft Cardmambr Semis address ided an your filing statement Police, Wall Eleehosb Check Conversion: When yyoouu Drev& a chock a patrunt. you auborbe us either to use Incineration from your dock to make a woo-dims electronic fund toreador from your account or to prods the payment as a chock Intimation. When we use Information from your duck to maite an AlntreAlc fwd [tender, finds may be sfbdraon train put acccuY a soonas the same dative reaM your payment, and you will not mcWn your check batlr own yaw lnrnded institution. Od the mastering service meatier an the stsMnent I you have, ifueators about dectionic deck collection or do and alma your payments collected dectronkdy. Conditional Payrsao: Ny payment check or other form of payment to you send us for bus them the fell balance des that b marked )M in fuil• or contains A similar noun. or do you othermiw tender in full sdblation of r disputed vacant. rated be sent to Curd Service, P.O. Bea 15049. Wiinhnglon, DE 19050-5019. We meat" all our do mgardng tae paynrwts (e q.. It it Is determined tars is no vWW dispute or N any each check is received at any Whor address, we may acceet to check tad you will still owe any rmmami g balance). We may reduce to accept any such peoppoot by returning l b you. nol aaidhg it or destroying It All offmr payments Owlyou make should to send 10 the appropriate psymod Address. AARUI Raneerl Ndbe N yerraecwM her on amend fa. N will be blind each year or in raw" inlwFnanb, whotw or not you oe your Retort, and you agar to pry N Wm Hied. The mud fa b rhn•tefundebla odds you rroUy is ter you wish to dour your account wft 30 days of the date we mail your statement an wHeh the snail he It charged and at is sae tma you ray yyeeter outstanding balance h full. Your payment of the cowl In does not sNect am lights to dwp your mount and to Omn your right to make tram iloe on you account if your now Is dosed by you or us we will =Ubue to large the cowl fee until you pay your utstendrg balance In full and trmiwo your Acmut rdstoohip. Expgwiea of RwsoA (tsages: Nb calculate Work finny charges, tang the Appilable periodic rates shown an this statement separatsy for each faturo (cog, balance too vianwMnw chMs tad call ahmnou ducks rchndk tmnsed ian•). purchase. balance tmnslwt, cash Mason. promotional brines or overdieft achaea). These cocubtlaa may combine dNrerenl categories des *a same deny perbdc era. if days la a Ir nerd to a partook role on this su ement two coo my vary. sad the inteaand margin LOWodatwrnnothalrate andhascorrapto rgAPRare described in your Cardmembar Agreement as amended Then Is a minimten fnace cheap in any M" cycle is which you ours any periodic finance charges, and a transaction Flares cage or each balance "r cub Adana, or check hasecliork in the molds dated in your Cardmember Agreement n mended. To gas the daily balance far each day of the current Hieg cycle, we lab der beginning balance for each f uhtn. Add say new transactions or other ddit lindudrhg fee. unpaid grown charges and other charpas). subtract wry PoPwb or credits. tad make oft adjustments. Trnseciwns cow added as of the formation dale, the beginning of the Willing vela In [calm thyare, posed to your account or a ml r due of or choice (accept that dark transactions are added u of be data deposited by to pays or s later date of our choice). Fees are added sith r on the date at & related transaction, the dab DoW are posted to youracwunt or the mat day of the billing ryda This nala A credit balance Is [rated u a balance of Pine a at We dol balance. UFO. If e bahncs by the defy pedodc raApplies; to te to qe1 yyo rour paved d fourr ca cha fo tot day. We Own Add thew periodic Frmae charge to your day balance hot logal the bepimriorp balance for the nod day pf more then ore daily pariodc lab could apply based on the amrage daily belsm. rte wM use the dairy periodic rate that apples for the average it* balslce Reacted d the and of order is Ming cot to calculate ft doily periodic finance charge each day.) laaneol To get your Up! periodic France charge for a big'ap cycle atmn a dairy „d perbAcrams)Apples, we add alldf1ablyperlodcflne=charpamtsl features. To determine an womge daily bills=. we add your day balances [alts and divide by is number of the rays in the applicable biling cycle(s). N you espy mdlply the evempe dilly balance for each helium by the applicable deity Periodic rate. and Vion In the applicable b*V cydlyaj, aeach of hoo nd that[ =sold all dbt as by the radm rafter the u WW will also egad ft periodic Fans charges for the blimp cycle, =got fit frmherverbtlorsdwto To out your total perioActimmoscharge for a tiling cyclic when it New% periodic ma(a apples. nomply the rdenca tveige dry balwwe for each future by the appli monthly periodic rate and add the rewhs m9" The loot will a" the periodic finance charges for the Ming cycle, except for mina variations due to rounding. We me ve periodic finance charges an a transaction. fee, or Fence charge from the dab it Is added to your dally balance until payment in fun has rwdfmd on your account However, we do not charge periodic finance charge on raw purchase billed during a biting cycle If we ruohm both payment of yar New Bobtrce on your award slelmont by the data and tlms your payment Is der end Also paynwd of your New Balance on your previous set anon by ttm dab areal time your payment wss du lhwo is no grace period for balance handers, ash advances, dads tmrwacMorne, or overdrdtadmnas, he addition. N 9mn Is ¦ 'Onfilp* Pmmedwal Reawrdq• salon a Ids idabred, you WE not kox r periodic linen ctargas on any Remaining Balance tatappean n deduction if yes pry Nat balm in full by the applmaNe Etpirann Who. To wold finance charges on now purchase when yow New Ba oracs includes wry Remaining Balance(s) in to OwIlying Promotional Financing section, pay your full New Balance aims tr bond of those Remaining BAlAnce(s) by the date and time your peynrnt Is der. No enoc Nyour stetmwt shows tut a minknwa payment b due. we mud ndaiw at last that mnknum payment by the date and tlm a speclfiad an your sMmeve, even N your Nw Balance consists orgy of galfykg Promotional Firohdknp balarncm. Abe, for score Oudiyi g Promotional l i ancing balances, periodic finance charges socrue during IM promotional period but am not added to your account law- , . Irelad, goy meanwhile from biFhg cycle to billing cycle. This Is rderned to as "deferred Mere[" If a deterred holvat DuWM Promotional Resindng balance is not paid in full by IN applicable Expimban Dad, this deterred fhsnoe charges will be added in your amount As son as the first dry air to Expiration Dab. Further. N you detsdt Linda rtla terms of your Cardmember AQeemerrt, the ddermd finance, designs will be added to your account as soon a the data of default. 111111111111 Run 111111111111111111117 Is Coe of Ears or Owrlww Aimed Yea 1Uk N you drink your bli Is wrorg or N you wed more hb n ors about a transaction on your bill, write hrdmenbet Swvin on a separate shed at P.O. Box 15299 Wemington, DE iMD-320 Be earn a touble. We mud hear from you no later t= BO days dbrwa sad you the lmt hill an which on error or problem appeared. You an telephoto o. but doing so aft not pro tam you dphb. In you kdw. given the iatbwig krforrrnrkin. • Your nuns nd mount number • The dollar amount of tla suspected error • Describe the error and arpmin. Nyoucon, why you belism them is an error. I you need more Information. describe the them you are crowns about. You do tad have to pay any amount in question while we are nvealgatng. but you rro still oblipmtod to ply the pans of you bill that are not in question. We we ineaflpate your question. we cannot rape you o dabstuent or sake action to collars the amount you gkssdon. If you have auteirbd ran to payyourcredit and bill adanatedly from your uvhgs at chedkig waoaR you an slop the payment an any amount you twhk is wrong o stop the payment. you letter or at (using the Cardmembr Service mddrem ."elections number shorn on this statement) must reach us at lass! three business days before the automatic payment is scheduled to lemur. Ipdal Rah for Credit Card Pandmew it you have a problem with the Daly of pogo or eudces l atyou purchased vdb a credit card (excluding purcham made with a check), and you have tried in good felon to correct the problem with the merchant. you may not hew to Day the remdnkhp amount der on fie goods or cervkea. You haw Fla protection orgy when the purchase prim was. mom liven S50 and Pre purchase was made in your lame ON or within 100 miles of your rowing address. These limitations do not Apply if we own or operate the merchant, or if we mailed you the advartisment for the property or services. MA021207 May 06 2008 Page 10 of 63 Statement for account ntml New Balance Payment Due Date $15,115.99 ??w01/0m Amount Enclosed I= >w: 54171225 81101025 Past Due Amount Minimtm Payment li=1.01) $1.295.00 r. omreaa?n EMI Mlo Chase Caro Services. 1 on back 541712259110102500129500015116990000005 10228 BEK Z 21007 D 1990 W CAMS RD STE215 RiOEhilX AZ 85018.3454 111118111121111118111 al.It19111111111111111 IISISI111I1II IIll1I CARDMEMBER SERVICE PO BOX 94014 PALATINE IL 500944014 ':50001602134 2222591,101025611' Openin9rCloalng Date: m Due CHAS E O e t 07/08/07' OS?D7/07 CUSTOMER SERVICE to U S 14 1 m n Mrrrnu Due: . . -SM S 205 00 fioi ,-8884558.4486 Espa TDD 145DD-988.8D50 Pay by phone i 4DO-435.79M Outside U.S. mil collect 1-302.894-8200 ACCOUNT INQUIRIES MASTERCARD ACCOUNT SUMMARY AccountNwnbar: 3417 L?2S 91101025 P.O. Bm 15298 ProvkHm Balance S14,891.13 TOW Credit Ljw S15,500 Wtimilgton, DE 19860.6296 Purohasse, Cash, Debits +$96.00 Available Credit $1,383 PAYMENT ADDRESS France Charges +S190.1f8 Cash Aocsas Una $8250 P.O. Box 94014 New Balance S75,116.99 Available for Cash SO Palatine. IL 60094 4014 VISIT US AT: The charge privileges on your credit card sooawrt have been revoked. You no brger have the ability to use your credit card aocamt for purchases. We an help you got back on track. Can 1-80D-966.OD:f0 (collect 1.902-59482(X» today. Your aooount is closed. Please omfinue to make monthly payments by the due date until your balance is paid in full. TRANSACTIONS Trans Amount Dab Reference Number Merchant Name or Transaction Description Credit Debit om LA E $95.110 FINANCE CHARGES Finance Charge Daily Periodic Rafe Cormep. Average Delay Due To Transaction Accumulated FINANCE Category 31 days In cycle APR Balance Periodic Rate Fee Fin Charge CHARGES Purahasee .04107h 14.99% 510,389.17 5131.82 $100 3D.00 513112 Cash advances .041071h 14.99% 54,638.78 $59.04 $0.00 $0.00 $59.04 Total finance charges $199.66 FIT I I lvv Annual ParcatfLg0 Rate (APR): 14.99% Please see Infomallon About Your Aooount section for balance computation melhod, grace period, and other important information. The Corresponding APR Is the rate of Marvel you pay when you carry a balance on any transscllon category. The Effective APR represents your total francs charges - including transaction face such as cash advance and balance transfer tees - expressed as a percentage. IMPORTANT NEWS We recently sent you a letter stating that changes vdi occur to your miMmum payment calcu stion. As lag as you remain enroW in your Balance Liquidation Program, your payments won't Increase. If you have questions, please can us at 1-886-941.7924. CHASE O III l tell 11111111111111113 L I11 I I I It 12111[111111111111111112111 May 06 2009 This Statement is a Facsimile - Not an original X 000008 R633=08 000 N Z 07 07,0.07 P.R. i W 1 0SM MAMA 10228 21910000080001922001 Page 11 of 63 Address Change Request Please provide Information below only 1 In address information on front is inoarect. Stied Address! -------------------- City: - ------------- State: -- Zip: ----- - Home Phone: --- -- ---- Work Phone: --- -- ---- Wanl Address: - -------------- L Isleaaoica Abel Toot Aecwl LestwEgoCards: Main resport yaw led or stolen Card Immediately by calling the Consent S"co nunbr toad on thw front of your ebtsmwL Advisors are ahways mftbk to ass at you. You an resell in Advisot by pressing 0 after you order your soomn number. Erelong of Pennon c For peyrnants by regular US. mail, send at least your on ft shtoemmi. Yow p by mail into cam py a the shown irntrudic ns n tae statement. red mist ba mode by dad or money order. payable in US. Dalkon. and drain an or psy" through a U.S. rrwcW uadituion or he US. brarc h of a famign iranciteadWion. Do not send ash Wits your account number an yaw deck W= dr. Perusals most be soaompWed by In payment Cooper In provided sift our millions visible through tie envelope wirdorr no on"kips Cannot contain more let erne payment or coupon, and them can be no apples, paw CAPS. tape or eorrespondnes Inducted with your pymant. N your par" Y in accordance With our psymart ietrectionn and is made miallmlm to n an any day ahoW Drerrber 25 by 1 tiro p.m. local time m our post ofia loot dod"od for psymrta on this stateard. wa wN c7a61 the pymnt to your acoomt at of that day. 0 your payment it In accordance with our payment Wata tiors, bud is made ¦allahle to us after 1 A0 PA. local time at eau post office box denigrated for payments on this statement we will credit it to your accent as of the trot day. If yes do not fellow, or payment instructions or it your paymcat is not sad by m9dar US. mail to our post office ben designated for payments, radtlng of your payment may be delayed fir p to i drys. Payments made dwhdo* through our aul rnmd Whiptrra service. Customer SwAca schisms. or our web she will be subject to a" processing times dsdosed lot thaw prymrta. Account tefatentlea Reported to CredN Banner ft may report information about your nouant to credit bureaus. Late paynt", miscued payments or o fear deYulY on your aacoud may be reflected it your overt report N you think we haw reported Iroaarsn hriometin to a rdt bureau, you may units to its at tha Cardnenber Sorties address listed on your bung stalartnt Native Abed BoWm o Cheek Conversion: When you provide a check as payment you smhedn to dter to sea inbmeation from your chock loo malts a one-tins electronic fad transfer from your account or to process the payment a a chick transaction. When we as nbmWon from your dodt to into an Wwtro* fund tmsYr, bode may be afhdmm from you account as men as the cams day we roodus your psymrd, and you will rot recall your duck hart tern your financial Insdtudon. OI to nttomr service manber on the stasmnt ff you have questions abed electronic Check collection or do not swat your paymrb cdleetd dedroatraly. CConditional Psyroub: Any psyment check or Ow fan of payment gat you send us for lass thethefall MaracadueCAWIs=bitWnfulrw contains a simIlar notation. or 9W you othetMpe leader in hit sidideclon of t disputed amount mvd to sent to Card Services, PA. Bar 15019. Wilmington. DE 19850.5019. We remerve all our dg hk retailing teas payments (e.g.. If R Y determined theirs Is no vdid dispute or 11 any such check is aceiwd d my oter addreos, we may accept the dud Send you will mil on any renmni g balm). We may ream to accept any Sidi payment by refunding t Is you. not casMng k or dotoyig It AN otter pay pe to thstyou make Should beam to via oppropdme payment ddress. Anonl Rearrral Ngbr U yor acootrd hu n aruwal fu. k Coil be baled each year or in mnUty iteWmnb, whether or not you mo your amoK end you agree to pry it who Mild. The annual fee It non-ref fah bile arises you arty us #0 you wish tip dose your account within 30 days of the date we mil year statement on eHcn the annual in Is deargad and at the erne fine. you pay your ouuhmkirg balance in full. Your payment of to aaeal in does not affect our it" to dose your account and to limit your right to mica hrsactlae an your account. If your account Is dosed by you or a we will continue to charge ate annual he will you pay your MsWd% balance In full and trmirale your account relationship. 6kpbnafa at Roam Chrgec Wes calculate periodic fir ice dwiln, usng the applicable perbdc rasa shown on Its ablement apwably for each femurs, (erg, haw" tiarhef *crivrrinm chicks at ash sAmrca Checks rkdadc banuedon ). purchases. balance 1maNts, cash dames. Prome0ons! balances or overdraft schrtco). Trans dcultbre may Combine dMWW Crteprlas Wh the same diy soft* rase N fm Is a Y raft to a priedo min an this statrneat rim rate may wary, and the indac and margin used to dommoite that case and Its corresponding APR are described In your Cardmember Agreement. as amedd then Y a mWmwn rrcace shags n ny biting cydo n which you one any periodic fiance darges, and a Instruction Anon chrgs for each began trasfer ash advance, or check tmsw iw4 in the anouda anted in your Cardmembr Agrument n amended. To pt 1ha daiN, betas for ueh dy of 1tte current bilahp cycle, wehis the begirrhabdanceforuchfuWn addaynewtrresdlomerotherddifts (Including fan& mpaW Pons= Charges red ohs charges). subtract any paw tionts or craft and make otor ad0st mrhft. ltnwction s are added as of the trmuctin date, the beginning of the Wing aycleln sift they are posted to your account, or a later dote of as choice (esmpt dust duct transactions are added as of he dab deposited by tie payse or a later data of our choice). Feu are added @W1r on the date of a rdalsd trrsaction, the date they are posted to youraccount, or to Yet city of the billing cycle. This puns in that dells dally balance. A credit home Is tamed as a home of tan. 18 dally perlodte rate app11es to any lsdura. we MUM* the deity balm by the daily, pododc rate to ppeett your periodic Irante charges for that day. Wm then add these periodic tiny= charges to yew daily balance to pt the beginning balance his thermal day. of move than one daily periodic rate could appy, hand on 1e wasapn daily belanu. we mA use the dolly periodic raft let apples for the annip defy balers amour at the end of he bitig Cycle to calculate the dolly periodic hhnoe charge each day.) To pd your WW periodic tam charge for a bill lrq nyde when a dally perbdhrate(s)appW we addall dl fa dafy priwk Bnrme durtea for at looks To daftnolre an romps daily balance, we add your defy bifnces and divide by the number of he days In the applicable filling cycle(s). If you ad" the auempa duly balance for each insists by he appocibb dry periodic rate, and ten muldpfy ooh of them naft by the rember at days in the applicable hang cycle(s). and than add el of the results togdhar, he Intel will also etpel the periodic firvirm Chips for he ti6rq cycle, accept for MnrvadeUarm due to muming. To gel your total periodic f rem charge for a lolling cycle win a monthly pertodc rmo(s) apples, mul * he anmpe defy balance for neck fxlun by this applicable monthly prledic raft and add the results bgehec The oW Coll egad the periodic Waco charges for the filling Cycle, eseept for minor variations due to rounding. Brace Period (d Ind 29 days}: tiW mmre parbdle Anima Charges on & Imm sedon. fu, or Brune charge from ship date N Is addd to your daily balance untl payment In full is received on your account However, we do not Charge periodic fircahce charges of new pumhhases lit id during a billing cycle N we repabe both paynero of your Now Balance on yew o rromt Moment by the dab mud time your payment is due and also payment of year New Balance on your previous steleme t by thw dab and time yourpsymed vas dun Tiw a is no Waco period for balance vans hers, site advrheea, check transactions, or vrerdreftadwn=s. In Wdiiae, if than is a •DeaByin g Pys"maj Ruming• section a flee sbimpooL you will not hour periodic Ironce charges on any Rom inning Balm hatappeea b tat radon I you pay that balmee in tug by to appliabls Expiration Date. To avold firiance chirps oe new prochaaes when your Now Balance includes any Rand ' Balolwa) in to Distilling Promotional FYundng section. pay your ful New Balance mime the bol of them Remaining Bdwa*) by to dsta and the your paymrd Is due. However, if your slo mein shows data minmum pymnt hY due. we mast receive at Nut that minimum payment by he dale trd time Onlfyihp Pro cdonal ?e o your New Balance conaNts sally of Also, for some Dnr6lyuq Promotional Racing bdncu, period Innm Charges corm dump to promotorof period but are not added to your nccont Mena. Inured, by automated from bldihp cycle to biting cycle. Thin IS referred to as "daYrred ntereat' 11 a deferred Interest Dcallyig tiortotionl Fkaneing babas is not paid in full by tv applicable Expiration Dan, the claimed bows darpes will be added in your 2ow ratan son as the irat day alter the Expiration Date, Furher, If you deleult rider tie terms of your prdmember Agnemrd, the tlderad Anaoe charges will be added to year account as soon a the data of ddiuk. 11111110 RWRTS SUMMARY IN Cape of bran or gvestlem Abet Year Bit. It you hht your bit is wrwg orifyou need more irhfhrmhWm about a ransictin n your bill, write Cardnenbar Service one separate shed at P.O. Box 15299 yNtidngftn, of 19/503289 a am is possible. We mum hear from you no law ten 8o days Aw we, sent you the Iat big on which he ureter problem appeared You an telephone us. bit doing so d1 not prose vs you rights. In your Idler, ghro US the following ihtorindbn. • Your name and account numbr • The dollar amount of the suspected error • Dmcrbm to rroand explain, ffyo u con, why you believe Them is in error. It you nod more ciormaton. describe the Yam you a# mare about You do not haw to pry any amount in gtawtlm WWII we as Inwestpdnp. bat you am still oNipeftd Is pay the parts of your bill that as not in peslon. Min we Investigate your Question. we cannot mW you as defihquart OF take actin to odNd the amount you ghasdon. If you have auhorhed ha to pay your credt cud dl automatically from your outings or check' aMou t, you an stop he payment n ivy amount you think is wren Ming, the payment yew latter or al (using he Cardmembor Sorvta address or telephone number at mat on that saloment) mud reach us at I" three business days Went de, automatic payment is scheduled to oaar. Special Bak for Credit Card Pwdasec N you how a problem with the W dIY of goods or seats llatyon purchased TAM a credit card (erg Purchases made with a check). and you leave tdw in good faith to correct the problem with he merclmt. you may not haw to pay the remaining amount due on he goods or senor. You hew ft pretwtbn only when the Witham prim was more than 550 and the purcMse was made in your home daft or within 100 min of your mailing edition. Than limitations do not apply if we own or operate the merhdact, or if oe mailed you the advertimmm t for the property or services. MA021207 May 06 2008 Page 8 of 63 May 06 2008 Statement for arxount number. 54171225 9110 I= New Balance Payment Due Date Past Due Amount Minimum Payment CHASE $16,641.96 10/02/07 $1,296.00 $1,666.00 ' an Ch back Sarvkas Amorslt Enclosed r "Y- a a 1"PPdnto 541712259110102500168500015541980000001 344609EXZ2007 D I.I IIII11.111111I¦IIIIII IIIII IIIIIIJIIIIII MARTIN L TOZER 1990 W CAMELBACK RD STE 215 CARDf ER SERVICE PHOENIX AZ 85015-3464 PO BOX 94014 PALATINE IL 60094-4014 III II,ILLIL.LIIILLIL.II,.II,LILIII,ILIIII,LI,.JLI 1:5000L60284 222259110i02561, Dab: OB/OflrD7 - 09,07/07 CUSTOMER SERVICE Due Date: CHASE O ; ' pay , 5 ? ; TDD 1-SM-9554060 Pay by phone 1-800498.7968 Outside U.S. call collect MASTERCARD ACCOUNT SUMMARY Account Number: $4171225 91101025 1.302.694-8200 PreviousBelancs 515,11699 Total CreditLile S16,b00 ACCOUNT INQUIRIES P.O. Box 15298 Purchases, Cash, Debits +$36.00 Avalabb Credit m gt n, DE 19860 6298 S958 19 OE Finance Charges 4389.99 Cash Access Line $5.= New Balance 15,541.96 Available for Cash SD PAYMENT ADDRESS P.O. Box 94014 Palatine, IL SM94-4014 VISIT US AT: www.chasacoWonsditraids You havemt made the required payments and your credit card socount Is 90 days past due. As a resut, your credit bureau may be updated with a negative rating. Please send your payment Immediately or cat us at 1-500.955-8030 (collect 1-302-594-8200) today. Your account is closed Please continue to make montNy payments by the due data until your balance k paid In full. The new APR and promotional rab expiration reflected on this statement Is a re" ol a late payment on your acco int. For your convenience, you can always pity online by accessing our webahe displayed on this statement TRANSACTIONS Trans Amount Dale Reference Number Merchant Name or Transaction Descdpton Credit Debit 09102 LATE FEE $36.00 FINANCE CHARGES Finance Charge Daly Pedodlo Rate Corresp. Average Dely Due To Transaction Accumulated FINANCE Category 31 rays in cycle APR Balance Periodic Rate Fee Fn Charge CHARGES Purchases V.08219% 29.99% 310,58626 5268.63 $100 $0.00 SM9.63 Gash advances V .05216% 29.99% $4,725.32 5120.36 $0.00 $100 5120.36 Told Anance charges :.769.99 Effeclivs ArrrtW Prxcaltage Rate (APR): 29.99% Please ace Inbrmaton About Your Account Becton for balance compulation method, grace period, and ruler important information. The Corresponding APR is the rate of hared you pay when you carry a balance w any banaection category. The Ellec ive APR represents your lots! finance charges - Including transaction fees such as cash advanos and balance tranater fees - expressed as a percentage. This Statement is a Facsimile - Not an original X 0000001 Ran= D a ODD N Z 07 07m07 Pere 1 of 1 058116 MAMA 34460 26m00000110003446001 Page 9 of 63 Address Change Request Please provide information below only t tie address information on front is inoortect Street Address: --------- City: State: Zip: Horne Phone: Work Moons: C-m al Address: L laleranUon Al" Year Aceosal tad w Sfelea Carla: Plena rwrtyour loot oralokn and ionedatey calling the Customer Service number foul on the front of your wtur j Advisors we obeys awllable to social you. Yon can mach in Advisor i prouing 0 aAeryou agar Your aammnt Member. ¦ Cradling at Paym= For payments by regular U.S. mail, surd at In your mthinum perusing due to our pat office bar designated for payman shone on this statement Your payments by real meet amply with instructions an thin stational and must be made by chock ormmey 1 payable in U.S. Dollars. need dravm on or payable Ilroogh a U.S. [amid institution or the US. brrnc?h of a foreign financial inta#ion. Do not a ah? Write your amount number on' our check or money order. Paymon q accompanied by the payment coupon In is onvolope provided a our address valets through the envelope wihdom, the rrmlope contain mom then aria payment or coupon; and them can be no steeples paper tips. tape or correspondence Included vMh your payment. N yp Ptymant Is in accordance with our pnymant Instructions and is made aw tend an also ached is periodic & sea dirges for The W" cycle, eoccur lphle to us an any dry a ccial December 25 by 1:00 p.m. local time our post office hot designated for prymags on this gwmmm, we Mt the payment to yea account as of get day. Nyour paymed Is N acres with our Wiwi InatntcftlL but is made & owl to us after 1:00 D local lime at our post office bars designated far payments an this aletemen ere will crash it to your aeeoad a of the read day. I yea do not follow payment instructions or N your payment is not sent by regular US, mat IQ Wa worse periodic inns charges cam a hrssdon. foe. or flounce charge our pat Wice bmk designated for popnM cmdRlnq of your paymag throullh our akut hateleplonee aVAdays. M CusicmnpS?md?caaledviao . our y ur web site will be subject to any processing times deduced for show payments. Account Infamstin Rgort d a to CrWI iarsaac We may report information about your account to credit bureaus. Late payments. mil paymence or other deouks on your assured may be refocnd'n your report I you think we town reported ivccurab Informallon to a u bureau. you may units to us at the Cardmembar Service address listed yaw billing stabunent is Remaining Balance If atappam in ft Nation t you pay that belase in ful Notice Abed ElNhoate Creek Conversion: than you provide a check layman. yauaulMrias us diner b an Iolonvalm from year dndr to a met)ms electronic fund transfer from your account or to process payment as a dhack transaction. When we see Information from your to make an electronic tend bansfar lutds may be s ileftwan from stcount n coon a the same deg ve recolvi your pyment and you wi necelue V. dhadr back from your fpndd hngtutlon. M lie ante service number on this sbomat N you been questions about dectro deck collection or do not ass your pymads collected dedronicaly. Cndiiond Poll : Any Payment check or stun form of payment dust you send n ter less then the fd balance des find Is marked d 'paid In1 Ar or contains a aim list notation. or end you oUarin Umpr in fhd 58"d w of a disputed smemt, must be sent to Cord ServioN, P.O. Box 15019 Wilmington. DE 11FB50-6019. We reserve all oar rights regardag am payments (coq.. It it Is determined two Is no vefM dlsputo or 9 any such check is received at any doer address, m may aaapt the check and you rill still cam any rarainiug balance). We may raises to accept any such payment by retendlg 1 b Ira, not cashing II or dnhoykg R AI other Payments datyou malu should bosom to lice Appropriate paymons address. Aaanl Removal Notion, . If yaw animas his an emend foe, N will be blind each year or in monthly imlaimenb, whets or not you uwyour account, and you aims to pay il uben tilled. The annual foe Is non•refudsbp uden you notify Le that you wish to don your account wlhh 30 days of the dab m mail your statement an ddrh Is arnd in ta charged and m the sure fate. you pay your oteprging bobka in fol. Your pgenarhl of the smod in able not aflet our d" 10 do" your account and to limit your right to make transactions an your aaoent If Your aaotaht la speed by you or us. we WII erghus to drge the gal foe Loci you pay your aastahdn0 balance In full and taming per aosuns relationship. Etpdamdiea d RNaa Ckagn: W o co cuop periodic finance charges, using to applicable perfodc few shm on this statrnag separately for cash feature (a.q, befarme nMttrkMVW ono shacks end ash edvags ehNks ('check trrmcdon). lofteso. balance mnspra, rah crimson. pranedorsl balances or overdraft alvo cant. Then calculations raw combine dlywad categories vdib the non daily parbde man. I sera It a Y non to a pariedle rate on Into; statement to rate may wary. and the indet and margin used to dnemnfia Ilan cob end its coinspendrg APR are described In your Cardmmber Agreement, as amended Them is a mfidmm Mast' tillage n ay biting cycleta which you sae ay Wriodic finance charges. and a transaction finance charge for each balance transfer ash advance, or chock tsahsactioq in the moms stated in your Carden mbar Agreaneut as mended. To gut the day balance forsech day of the curet bflkg cyds, webanthe begiming balance for each figure. add any maw bernNdlons or other debits (todudng fen. unpaid Yana charges and ether charge. antitrust any Pay,mauft as of the ramdiondaand make oft rk the beginning oh o cycle Inu°A M theyare added Posted to your account or a later date at as choice (nept tat check transactions are added as of the date depodtod by ft payee or a later dab of our diesel. Face am added either on the dote of a related brsacdon, the date May use posted loo youraccoent or to Yst day of the billing cyda This :e?ro. I us 90 days daily harap applies ma any feature. wftM e mu elply ft dabalance ly . it deny by balance by to dally Periods role to 991 Your Periodic Inara a Charges for that day. We than add that periodic l rounce charges to ymr daft' balance st bgettkebegiMrpbMertcefaffrenmdday (Ifmomirnnoneddyperiodc is rate could apply based on site average daily balance. se vA use the daily to Weds rate that ape ies for the average daily balms amount at the and of order the biig cycle to calculate the city periodic Nahnce charge each day.) al Tb get Irate Mal periodic harks charge for a bithp cycle when a daily periodic rsta(s) applies, a add all of gat daily parloAe Mance charges for all to feeares. To tle0amine an grape daily buince. are add your day balances wygh and d iris by the number of to days in the applicable kiting cyder (s).0 you corral mullply the onage dally balance M each Inlrre by Ike appirsbe dally Weds rate. and than mA* in tho appl?Ie bOn ar than adnd d reaft by of the rauhdb tog the at fominovaotmedustorounding.Togetymreohlparlodclkrncederge for a burg cycle when a mend* pnbde ran* apples, mullply the sect' rnfnca In" day balance for each Factors by the applicable me nddy periodic rate m, and add to results toWK The bW evil equal the padode Naha cages t for sir filing cycle, except for mina variations due to round!% err Drees Period (d knoll 2i day* my has the dap R Is added to your dot' bob= ugly payrner in full is received an your eccohrht. dissever, we do not charge padodc finance charges on raw purchases billed during a billing cycle U vm receive both psynmre of your Move Balance on your current statement by an data and time your payment Is due and ciao payment of your New Balance an your aced previon shfioM by to data and time yourpayrnant was due. Them is no tmedt pace period for balance ban ders, cash influences check transactions, or aril anrdsaRadvomm on Is addition. If lows Is a •Ooilyirg Promotional Fiaad ry' section an M defer ant, you Will not hour periodic Irahce dupes on any coda by to applicable Ehmiradon Dap. To avoid Nina charges on nor to purdmew when your New Balm includes any Remainig Bolance(s) In cedes the DusWni Promotional Financing section, pay your full Now Balance your, minus the tend of those Remaining Balm) by the data and the your 1 hM payment Is due. fpWevar. N your sotsmen shown tat a mbdm um payment it due. m mud rocalve at local Van mkimum payment by the dale and pin e no specified on your staomosk wen I your New Balance consists any of ONNyinp Promotional Fkabkg balances. Also, for some OudNybng Promotional Fhencing balance, periodic finews darges men during the promotional period but are not added to your acaum Indents. Ireland, they swmmulde from Ming cycle to billing cycle. This Is referred to as "deferred Insured." If a deferred Interest Ohaltylhg Promotional Fircenci g buones is not paid in Id by On ouphicubte Eephation Dab. to do" bum charges vsl be added to yawaccountN soon as the list day after to Wration Dab. Furlhw, N you doloull under the terms d your Cadmonber Agreement be deferred finance charges will be added to yaw account a soon a the date of default OWING fiWIS VjMMARY In Cue d Enure w Osestle s Abas Tar 90t If you thirds your bill Is wrong. orl you need users Information about a transaction on your bill, vrrse Cardmo ber Service on a spas sheet at P.O. Box 15299 WWmiryrm, DE 198503299 N nom as Possible. We most hour from you no later then 60 days efterw sort you the first bill an wlddr the error or "Nun appears!. You con telephone an. but doing so sA not preserve your rights. In your Wes. give us the following information. • Your name and account number • The dollar amount of the suspected error • describe the Orman and aph in. Nyou am, why you believe then is an arror. I you Road more bbrmatoa descrbe the Item you arc ensure about. You do not have to ply cry amount in question Mile we are Inaatga", but you are seal obligated b pay the parts of yaw bill that are not in question. Wile an Imreatigate your question. we cannot raw you as deinquent or take melon to called do amount you quaadm. If you have authortmd us to pyyoun credit card bill automatically from your swings or checking sceotrL you an atop the pymnt on ary amount you thank is wm%L To slop the payment. your letter or ed (akq the Cardhhmbs Service address or telephhon a nmbtr shovm an this sblemem) must reach us at last three business days before In automatic payment is scheduled te occur. Special Rule for GMiI Cord Pamles I you have a problem wah the quallyof pooch orsoniceellW you purchased vdlh a credit card (excludhg purchases made with a clack). and you have tried in goof high to correct the "am with the merdratt you may not have to pay the ramelninq ameaht des an the goods or services. You have ism protection only Mum the purchase prig won more than S50 and to purchase vas nude in your home stab or within 100 miles of your running address These di iii funs do not apply if va own or operate the merchant. or if we mailed you the advertisement for the property or services. MA021207 May 062009 Pam 6 of 63 May 06 2008 State!' a for aocotmt number 54171225 91101025 New Balance Payment Due Date Past Dine Amount Minimum Payment CHASE O S1b984.81 11/01/07 $1.885.0X) 52.073.00 Amount 6robaed i= ? your dwk pay seem" or mou? taint an Chase eedcGM Swim. 5417122591101025002073DO015964810000008 22M aEK z 211007 D 1/11x,11...11..11.11111.,11111111.9.1.11131..1..milli MARTIN LTOZER 1990 W CAMELBACK RD STE 215 CARDMAEMBER SERVICE PHOENIX AZ 85010 3484 PO BOX 94014 PALATINE IL 80091-4014 111.11.1.10111....,ILLL..IL.L,LI I,..I1.Id1... 1.18111111 1:50001x60281: 2 22 259 L i0 L0 2561N CHASE Operrrlgoaing Payment Due Dab: 7 1007/07 CUSTOMER SERVICE 11/01/07 In U S 1 800 4 Mlinkrxm Paymard Due: . . . .9 5.2000 52,079.00 Espefial 1-888-448.9908 TOO i-800-965-M Pay by plane 1-800.4436-7968 Outside U.S. call collect MASTERCARD ACCOUNT SUMMARY Account Number. 5417122591101025 1.3D2-694-8200 Previous Balance S15,541.98 Total Crsdit Line MS.= ACCOUNT INQUIRIES P O Box 16298 Purchum Cash, Debits iSf6.0D Available Credit Finance Charges +$88'7.89 Cash Access Line . . n . DE 5595 VYIYrxton. 19890 6298 56.260 Yg New Balance 15,984 18 Affable forG°h SD PAYMENT ADDRESS P.O. Box 94014 Palatine, IL 80094.4014 VISIT US AT: www.chase.corm/crsdltardn Ira not 100 leis to resolve the outstanding baknos on your credit card e00ount. We have a variety of payment options that may be right for you. Call 1-885.792.7547 (collect 1-302-594-MM today. Your account Is closed. Passe continue fn make monthly payments by the due date until your balance Is paid In full. TRANSACTIONS Trans Amount Dale Reference Number Merchant Name or TrerrsactionDeecdption Credft Debit 10/03 LATE FEE $ 35.00 FINANCE CHARGES Finance Charge Daly Periodic Rate Corresp. Average Dally Due To Transaction Acwmulaled FRANCE Category 9D days in cycle APR Balance Periodic Rate Fee Fm Charge CHARGES Purchases V.0111215% 291WI S10,889.22 S2BB.40 $0.00 $DM S255 40 Cash advances V.05218% 29.9946 $4,645.17 S119.43 $0.00 $100 . S119.43 Twat finance charges $397.83 ENsettvs Annual Pemardage Rate (APR): 29.99% Please see Infonmaton About Your Account section for balance computation meted, grace period, and other Important Information. The Corresponding APR is the rab cl blereal you pay when you carry a balance on any transaction category. The Elbctve APR represents your total finance charges' Including transaction fees such as cash advance and balance trarafer fees - expressed as a parentage. This Statement is a Facsimile - Not an original X 0000m1 D 4 We N z 07 07110,07 Py61 W 1 09191 MA MA MU 21101000000000nn p1 Page 7 of 63 Address Change Request Pleaee provide information below only t the address tnfonwtton on front is inaorreoL Street Address: - ------- City: State: Zip: Borne Phone: Work P horn: &mall Melrose: L teumraabbn Abet Year Assodd LastwpalmCwdc Pima report your lost or stolen card Immediately ceding ti Crtrnw Smice number found on the front of your sbtwn pro ® AANsors an always rAMaW to meted you. You can reeds an Ammar pressing 0 OW you area Yom supers mmber. Consisting d Piteous For payment by regular U.S. MIT. send at Ieast shown on thin atabm?rrtdue to our peg office box , Yaw payments by real must cot mpy ?. instructions an tin statement and mot be made by drek or money with th i= payable in U.6.Oalere. add dream an or payable Mronph a U.S.1' Institution or the U.S. brarncu of a foreign Sourest inatih6lan. Do rot cash. When your account mx*w on your chock or moray order. Payments must be accompanied by ire paymant coupon In tie mvalops prcMdW our addrre visible trough to KwdDpa window, the enveopa esrsouy contain mom Dan one performed or coupon, and More an be ro shams payer dips, tape or hmrraspodehms included with your payment R tsynmrt Is in accordance with our laymen bunrectfose and Is avaibdie to us an any day etrcept December 25 by 11)0 p.m. local Isse our post oft box daignred for psymwti on Uds sttement ws aril Me pelymenl m yharaccorht esolMiff dry. Iryonr paymant le o acco halth out payment Instructions. bum's made awdleble to us after 1:00 pm local ime at our post Act box designated far Payment on Ups datomonp her will crack k m you accomt as of tteamt dry. R you do not fdkm Payment sstrhetions?r if?yourpaymat is not son by reader US. mail P We soave periodic lnanot charaas an e trasahion. fee, or f curve charge ox to 5 days. paymooft. creating at your payment may t o a e be dele from the data U Is added m you daily between ung payment for fug Is Payment made dmho"ti, through our 9atemetd telephone WAM Cnatorotf SeMca advleom. or our wed wilt be sd*W to any procasekg Mines disclosed or term payments Amomal bfemetlm Reported is Credit qmm: We may report itdomatm about your account to cndt bureaus. Hub payment, missed payments or 01w defahAls on your session may be rafieded in you coedit report It you think we have reported Inactmab Intonna/an to e credit human, you nay write to as at the Cardmwnber Service address listed an You bNng statement Notion Abed ETaebanic Chock Cmrwalon: When you provide a dock as payment. You authorhe Us dter to m1 idonnelbn prom your deal( to male a onetime deckwic fund transfer from your leas t or to Process; the payment as, a dank transaction. When we use Information from you nadir to make an dKtmhtc fund tougher. kids may be witalmarn from You account as mesh as the suite day an Ieealw your pymmt, and you veil rot reabl you d adf bank horn from fi w%W Institution. OA ire amtomr smtcl number an he statement l you hale Questions about electronic cherdreolleotlon or do not Wrdyour pyments cdleeld electronically. Conditional Poyressb: Any payment check or agar form of payment that you send us or less does the h8 Mlerce due ft is narked W in fidr or coolain t a sknlar notation. or IN yon dtleraim tender in full satsfaciwh of a dleputed ameen, most be we to Qnd Sunrises. P.O. Box 15019. Wilma gbm DE 19850.5019. We remove all am lights regarding too payment (e.g.. If U Is determined tens Is no vald dispute or t my such duck is recomad if sky other address, we may toempt the cheek end you wilt add owe any iwnanag balance). We may refuse to aecapt only inch Pymwd by nmmIng it to you. not caddrg U or dmtrayi g R AT whr paywemt DWyou male should be sent to the appropriate payment address. Annual Removal Ndbe: It you macwad has in elmlal ter. U will be blood each year or In mondely installments, Mater or not you me you accost, and you agree to pay U Am blind. The mud fee la mn•rotuheeble anon you notify u tit you wish to close year aixout within 30 days of to dab we mall your statement an Oman the aural f s Is derged and at the tans ikna, you ply your oulsbntling bolance in full. You payment of the annual in dos not aftct our *"a to dose your account and to limit Your Nam to mdse tronaadlona on yea amount It your eccmad Is Poland by you or a. w1 will otehMhue to charge the amal IN WIN you pay your mutafasirg balance In full and terminate yew account rdedanship. fhrpbnabm d Finance Cbrga: ft calculate panode Drum charges, moo to applicable path & raltl shown an ft statement sap ermtly for each feature (LO, balance trenderlconvenilnN dads Mat cash afvace checks (amok connotation). purchases. balance transition, cub advances. ommodomi bWmm or Nndmi advunco). Tine calcuMiwm may combine dMaren esdgorlls NM The same dais parkldc man t Men Is a V need to • peNodo tale an thin statement fat role may vary. and the index and marg rt used to dataraine gel not aria its coresoonding APR are described In your Cardmemku Agreement as amended Them Is a minimum; Noun charge m any bating cycle in wdtdh you owe any periodic fkance cages, and a Insulation finance throe or inch balance transfer CAM advance, or check uenadior, in the anoint stated in your Cordenembor Agreement as amended. To Pit the daily balance for such day of It current billing cyder, we memo the beginning balance for inch Noun add any new bansanlons or other dddte (Inducing I m, unpaid fimmus dirges and other clearphds). sobsed any paP NM w aeft end mdse ether 1*6tnwe. Tmewlont are added as of the imnuOm data the lapirming of the bting cycle in edddl they are posted Is your account, or a later data of err choice Concept tat duck transactions are Added as of the data depmalbd by is pyre or a later data of our choieet. FNs are added either on the ride of a rebound trarsaction, the dab Thy ue Posted to youraccounl, or ten bast day of the billing cycle. This by yam ee gm, days day belatae. A credtt belmce is treated as a balance of 28M. N e day Parodic rote NOU to any iMUa we MW* the dry betnce by to duly periodic rate to Od your periodic inane charges for by that dry. We No add these perkutc Anima drrgse to yam duly balance to pat thebeymirpbalm forthenoddry Ofmom#anoredalyparicdc t rate could apply based an du avenge daily balance. as will use the dry PONodc rib tat apples for the average daffy bob= asserted at the and of order In birp cycle to catcWts the daffy Periodic Mara charge inch day.) arrcaI Tb tai your meal periodic lhhahce charge or a billing cycle when a daily sand Periodic mum(s) apples, we add all al the dUy pwbdk*w= charges torsi failures. To debmine an average duly bottom we add your lady balances and divide by the number of to days in the applicable biMM cycle(s). N you muldyy the average dally balm for each femme by Me appikabk daily Periodic your In the cabland Dan multiply inch of hoe e hint ? . and it= add?ftt by rethe sults member the had ail also equal the Pedo6c fra ce, charges for the bi ft cycle, mu pt u forminorvwletlaradue to roadrp.Togetyousoulparbdc*oemetdo e bil mon rtmiea mfor dally ba?brwee for eaachh income by the ehWpl?icablej rree o Way perrioddic ?e nek and cad the result WplhK The Meet WE aqua the perieAe Manes clarga for des baling cycle, except for miner variations due to roundup, our Brace Peeled (d had 21 dank o reeved an you account Homiest, we do not dirge padedc Trance charges on raw wmlhmm blind during a billing cycle If an retake both payment of you Now Silence on your currant efalemen by On date and %me you import Is due end also payment of you Near Balance on your Peviem stabtent ley the dab and alma your payment was due Then is no grace period or balance tatahn, cash achmos, clash tram eborn, or overdraft achrenees. In addition, N 1 hot is a •OonGfytog Promotional ReaNlag• Usages an tale $Mameat you will not hour periodic inance darpN on any Remaining Balance tat appeen in ft melon 1 you pay tlit bilahee in full by the applicable Examdon Date. To avid Mute chaps an new Purchases when you Nee Balance inductee any Remaining Balance(s) in the Dudilying Promotional Financing sedan, pry your full Now Silence mina the bold of those Remaining Brace(s) by the date and tine your paymmli Is due. floweven. Ryou statement shove data minimum payment Is use. we mud wtalve at lent that minimum payment by the rime and Om e &PKW an your submstd, even l your New Balance condsts why of Oadying Pranolorol Fbancng balances. Alm, or some Qualifying Promotional Frarcinl balances, periodic finance charges scow do" la promdlwnd period but are not added to your account balance. Instead. only, eccumhlate from billing cycle to biting cycle. This is rdarmed to a ddelarred Merest' R a defarred Interest Ossifying Pmmdorml I'mancing balance is not paid in Id by the applicable Fxpirabon D1te, tla del a e d llama things all be added to yourstmuntos soon as the fast day alter to Expiralm 00. FnAhw. B you deash herder the tors al your CadmanberAgreement the deformedMence charges, WE be added m you account u soon a the dot of default. KUNG RIGHTS SOMMARY b Cam of Enwa or Ondbm Abed Yew pit N you tldnc your hit Is wrong orb you need more Information about a tranaoeeon anyone bil, ends Cardnanbar Service an a saparate shat at P.O. Box 15299 Wilminpon, DE 186503200 as scan as potable. We mud hear from you ne leter flan 60 days dbnvm son you the Seat big on which the error or problem appeared. You can taephona m. but doing so roil not preane your dyes. In you later. pia is tlm following information. • Your name and account number • The dollar amount of Be suspected error • Delcnba the error madwa kind, ifyoucen, why you baliea the re is an error. R you need more Infomatoa describe the Item you oft wants about. You do not hove to pay any amount in gthedbn Milk ter N khveetaaMp, but you am still obitgeted to pay the parts of your bed to are not in gaNon. Work we haarilpeb you question. vin cannot report you as deirquent or take action to adect to amount you question. If you hove authorized us to Ply your tract and bit eutwnalraly, from your aevi gs or chock'tg accoum you can stop the payment on any moral you drink is wrong. To slop the payment you Iaffer or cal (uskg the Gndmembar Service address or t?lephona number spawn on this statement) must reach ea at lead three business days before On automatic payment is scheduled to user. 914dal Ruda 1w CRIM Cori Poimac N you hove a problem with the gady of goods or sanlaslat you purchased! tin a cramp card (excluding purchase made with a dmdQ. and you have tried in good felt to correct IN Problem with In merchant, you my not have to pay the ramsidrg amount der on 11119006 or servka. You haw tale protection only rthen the purchase Pace was more then S50 and the inufdase, was made in your home state or o it in 100 Min of your nWing address. Than limitations do not apply if we own or tperat the members, or if we mailed you the advemsemom for IN property or services. MA021207 May 06 2008 Pap 4 of 63 Statemena account numl New Balance Payment Due tab $16,411.66 12/0207 Amount Erlcbxd I $ ter. 54171225 91101025 Peat Due Amount k4nimum Payment $2.073.00 $2,465.01) -I Make your ehspc payable 1c chase card Swvkaa. J Now adarere or o-maYt PrM on becL 541712259110102500246500016411660000000 20M BEK 2011070 19MARTIN 0 W AMEt?BACK RD STE 215 PHOENIX AZ 8W15.3464 ILJr.LLll..rrr111drL..iL.LrLILrrIrILILrrLLrrlLl CHASE O LlLrllrrrll...Is III rIs rlIll rIll solve rllrlUlrrrlIs 11.il1Oll CARDMBABER SERVICE PO BOX 94014 PALATINE It. 601)94.4014 1:50001,60284 2 22 2591,1010 256ip 'Poning/Cbdrlg Deb: Du CHASE O M ' a" 11 ' 11/07/07 CUSTOMER SERVICE S 7 ' U nimum Due: Payt . sz ,485.00 W* I -M-446-3308 TDD 1.800-956.8080 Pay by phone 1-800-43S-7956 Outside U.S. call 001ad 'MASTERCARD ACCOUNT SUMMARY AccountNumber. 5417122591101025 1-302'594-8200 Prevlow Balance S15,98481 Total Credit Una ACCOUNT ox 15208 INOUIRIES S16,b00 O Boa P O Purchases, Cash, Debits +$35.00 Avail ble Credt Charges +5411.85 Cash Access LNa . . n. DE 19860-6298 $8? Wlkningto DE ?8 Now Balance S16,411.66 AvatiabletorCash SO PAYMENTADDRESS P.O. Box 94014 Palatine, IL 60094-4014 VISIT US AT: www.dlese oomlGradtc rda You haven't made the required payments and your credit card account is 150 days past die. You can III tum things around. Cal Us today at 1-888.782-7547 (collect 1.302-594.8200) so that we can find a solution for your altualton. Your account Is closed. Please continue to make monthly payments by to due date until your balance In paid in full. TRANSACTIONS Trans Arrnoutt Dale Reference, Number Merchant Name or Transaction Description Credit Debit 11/02 LATE FEE 00 FINANCE CHARGES Finance Charge Daily Periodic Raise Corresp. Average Deily Due To Trnrmaetion Accumulated FMANCE Category 31 days it cycle APR Balarlco Periodic Rate Fee Fin Charge CHARGES Purchases V.082160/6 29.999E S11,201.83 5285.31 $0.00 MOD 5285 31 Cash advances V .0621696 29.999E $4,968.09 S126.54 $0.00 $0.00 . S126.64 Total 9nance charges $411.85 Effect" Afmud Percentage Rata (APR): 29.99% Planes lose Intimation About Your Account section for balance computation method. grace period. and other important information. The Corresponding APR is the rate of Irderwt you pay when you carry a baler" on any transaction category. The Effective APR reprowle your total finance charges - Including transaction fees such as cash advance and baknce transfer fees - expressed as a percentage. May 06 2006 This Statement is a Facsimile - Not an original X 0000771 Ra33336 D 8 000 N Z 07 07A IW Page 7 of 1 05M8 MAMA 20765 311 100000B0002D75501 Page 5 of 63 Address Change Request Please provide information below ordy ti On address information on front is incorrect. Street Address: ----------------------- City: -- State: -- Zip: -- Florae Phone: -- Work Phone: --, E-mal Addrees: L lelwm ion Abed Your Aoeoet dab Oty are posted to youraccount, or Me lot day of the billing Cycle This Jim A ? duty Lad or lileW Cards: Pleas report your led or "n cud Immediately by blbnC& A credit balance 13 to " as b? cling to Cantomr Service number loud on the font of your e101m ant s p C m ? dry db?e to Any %NM j Advisers we alleys mutable As onto you. You an rash an Adulsor by balance by tlr minty Periodc rate to gal your pariodid thanes charges for pressing 0 sfW you aMr your wcout number. tint day. We tioA add tlhee periodic hams daps to your daily balance f Crodkinl of Palma For payments by regular US. Fuel, send OF least l hl d to gattiobegrrmirgbalameluFfarod1q. Ofmorothnorodetyperiodic rate could appy bead n the wrap daily belana we will use the daily your m mun payment ue As our post ollCe bar designated for rylcens i shown on this atatemrd. Your Pq-ft by and mod amply T41h the . Prfodic rate that appia for the a mill daily balsa amond At the And of instructions on the statement. and must be made by dock or money order he biting "to akdab 1111 daily P1mWie flow= charge each day.) t payeb10 in U.S. Dollars. and drawn an or payable through a U.S. social TO get your OW WOft Imp Mary for a bit cycle when a daily I irWhulon or the U.S. branch of a famign Ananci l institution. Do of send Periodic rte(s) apples, ra add all of the defy perfode feral ash Write your account number an your ched or money ordec Payment feahra. To determine an mup duty ba10n= we add your flatly balances must be aaempsNW by to paymnt eeapen in tla emrelops prodded with and diwfde by the number of the days in the Appliable-0iCwO cycle(s). gym our address visible through he mwabps window; do a luglope cannot mdlyly to wmage daily bdahoe for each feature by the applicable duty ahdn more tam on pnmwrd or coupon; and then can be no staida, Periodic rob, rd than mtdtiply each of tea rosft by the number of days papr elpS, tape or mrraepon6we Included with your payment. If yter In the applicable birg cyde(a). and thm add at of lha results together, the payment is in accordance with our paymort Instructions and is mado bold VA go aped the Periodic finAvno drops for he bilft cyeb, msept mA10ble to us on any day except December 25 by 1 t10 p.m. bal time at for misrvwkdm due to Founding. To get you but periodic f rence dirge our putoffice badesignated forpaymmtsontdcctabmsm.wewill redit for a billing cycle whoa a m=thly periodic rA e(a ) App m MA* the the Payment to yaw accont es of dot day. 9your paymmt Is In accordance ? ? merge dalyblame for each labs by lh Also hie monthly periodic mu Lath our PeYmet hstncUrm, burs made Available to us after 1:00 pm. and add to Muth bgehea The bW will apt he pedodc Rnce charges local time At ear post office box designated for payment nods statement, for to bling cycle. except for minor Variations do to Founding. ere will crack it to year account as of tea nod dry. If you do not fdloa or Grace Prided (d eat n dwil* Payment instnictiru or if your payment is not sea by regular US. Md to our post office boxdesignated forPayments, cracking ofyourptymentmoy We ecrue periodic h;sn a darya an A t ansadon. fa, or finance charge bars 1111 dab R 10 added b yeas dell Wlace ua»f payrvnt h fdl is bo delved br Ap b 5 dep. f eymed made eteotronidy hrrgh - automated tabplhas sarvi= Costumer Service adtdsim. or our aeb Alts received on your account. Homer, we do not dare pododc finance chalga on 11101 purdahsss billed during a blHrg cycle R we receive both will be subject to any Processing times disclosed for those pym rda, pairmet of your New Balance an your current AMMON by the date nd Acaad lotermatle Reported to CrdN Nenaac We may report time your payment a due and Aso Payment of your New Balsa on your information about your account to Credit humus, tab payments, miwd previous stelaront 6Y the date and time yor Payeem was due. There is no payments or our detadss on your axoom may be Nlsded in your "edit WFL R YOU think we have reported hacamta irdor ain to a rdt grace Period for balance panders, cash advances, duck transactions, or overdraft Admncas. bureau. you may wdb to us at the Crdmember Service address listed n yourbilingsetemeM be adfdi,, N Sur is a lani flYep Pra allud Fiaaeiq• section a 1 tics ssdmad, You will not hour periodic inn charge an any Notice Nei ENelr, , Cbeck Caeaeradw When you pnvida a shade se Rmlhnl 911101101 #0 woeam in eat ardicn l you pay that balance in full P%"nLYouauthorinus WurbwIndonesian from your duck tomake by the appiable Expiration Dote. To avoid Brans charges on new a one-time doc conic fund transfer from your t=out or to process the purchases when your New Balnbe hdalp Argo Remaining fides) in pryrnrht as a dscktransaction. When we use Information from yaw dock the Outfying Promotional Financing satin, pay your ful New Balance to make an electronic fund Mender. funds stay be wiidrawm from i aeoouat as wan as the sure day we replan our mer and ou vet not mime the total of those Remaining Bdnces) by the date and time your e d I d Ib N y py , y m*A your dock baclr from your f namm Institution. Call to am[omr p ymm? s ue. wmr. your sLtunat rdusa testa miNmue payment is on. was mud rocdva At lad that minimum paymnt by the dda and time s"cl mmbr an tuts staomad N you base pueston about dectrenic chock collection or do of rAtyour pyments collected dedmrddy. specified an your statement, won it your New Balance consist; a* of ON" Promollral Fkvmkg Mince. CoudNmael Popraab: Any payment chock or our form of Payment the you send us for less turn the full balance do that Is madad'pold in idP or Aso, for some Qualifying PrPronotioral Financing babncss, periodic finance charges taro during the promotional period but am not added to your corddo a sinllar oMn. or tat you otheF a bander in fullsois6cin of a disputed amount, mod be ant to Card Serrbn, P.O. Box 15D49. aaoad balace. Instead, haP Accumulate loom bNkg cycle to billing cycle. This Is refined to as 'dolarred Interest' IA ddrred Interval Duallift Wiknkpmn DE 19850-Mg. We resume all our fight; m regarding the PmmtfonlFinancing baisaaisnotpaid infail bythe applfaltoExpiratin payments (e.g.. If R 10 determined hare Is no valid d10puto or N Any such Dab, the delrnd goes darges will be added in your account as soon as check is naiued at any our addrea, we may accept on 2hed And you will stkl owl Any nonaming hdance). We may refuse to accept any such the first city offer ft E*mFfic n Dab. Furor, N you default under the terms of your Candnomber Agreement: the adorned flnace charges will be eddw Payment by returning it b you. not addmq It or destraykhp R At affair to you account as son as the date of default. Payments that you make should be snt to tin appnprpb poymem address. MWNG RIGHTS i1N1flaRy Aaaal Reateeal Natka: 11 your saowd has an AmaW fee. it vAl be bled each year rinmW*ioWmma,wMphoernotyoumeyour aaut he Casa At Erma or Obeadea Abed Year Nt N you hki your bill Is , and you agree In pay it who Wiled. Tin m m@l fa is non.rduhdabe valor wrw4 ortyourand More Information about atransaction nyawbit, write 6rdronhber Service on a separate shed at P.D. Box 15299 MFAminpbn DIE you notify o that you wish In doe your aerrd within 30 days of tea dab W1 mail you sediment an which the sued ll. 10 dared d and at tea sane , 1INt5H2119 a son as possible. Wa mud tear from you no leer than Bet days After was at you the irst bit on witch net am or problem appeared time you pay Your otMtrmdirg Wlarm= in fu/. Your paymerd of the amwl foe clue not Ale[ our d0u; to tea yew account ell to ImR your right to . you con telephone m, but doing w will not praeree yaw dgMs, in your War ka us the toifowin r Inf ti make transactions on your naomL If your sououd 10 closed by you or es. g . O o ma on. was will continue to doge the amol be unit you pay your masts ding • Your name and amount number balance in full and temlale your Kwu t rdeienship. • The dollar amount of the suspected error Esplaaatin of Flu- Chaps: We cetcuble periodic finance dmrga, •Oacribeteerror rdexplain, if youcan, wAyyoubdimthere is an error, ushg the applicable periodic MOD shown m fh10 statemnt sapemtay for fi you need more Information describe the item you are enure about. Such feature (erg, balance lra WS*W rmiWM dads nd Cash advance checks ('dock touaetln"). prchases. balance traeen, both srtw nm. You do not lam to pay Any amount In guedn while we are Invssilgethq, but you am At," obligated b pay tin pro of your bet het are net by in rts mmhln W balrrcee or overdraft advasen). Time dalotam may uri h he steno duty periodic Faces N two lea 'Ir qman. W tI1 m loadlgeta your vua we cannot roPOn you doincluat or Few actin to alga Five amount you wesilon if you have c rate on n next to a periodic rob this statement. twit it t rate rate my very, and to index NO margin used to determine tin rate end is corresponding APR an described In your Cadmember A remed d d Th as i . auhorbd us to Payyour credit and bit Automatidy from your awkga or ehakhp aoeourt you can stop the Payment on an amount you think is g . amen e an s a rnrimum fen= charge In ay hilhg cycle in which You uM ay prfodio finance char d l l fi wr,m„a o slop toe Payment. your lufr or al (using the Carbnembr Service address or telephone number shown an the smtema mud raCh ust M ges, an a onaet an rms= charge for each balance trader. act adorns, or chock trenadfo4 in the Amounts stated in your us d IAW throe business drys before an aubmefie psymenlps B ad C ardmemberAgreament, re to o=ur. o for each h day day o of the To ON The wily balance f beginning bWna for each Mum add a new Manbling gods, we film it* new sAdirs or otter debits GPaial Rate it Crdit Card Pmvhasee If you love a problem with the paiy Of deeds rsrnl=s that you pumhad with a crack card (acch&g Ond orn d s udinp tea nrpsid ikorhce olrrga and otlhr cMrgesy. wbtmat ay n a a k d purchases made with a dvedh). and you loos toed in pod faith to coma the Problom with he mordmw, you may not have to Py the romdnhg m P y or crac s. An make our Adjustments. Trar acao ; me added as of the tmrsaI n dale Fit bapirgdng of tm Wftg cyde in wide fhoyan t d amount duo on he goods or sarvkw. You h we tuts protection only when the purchase Prig was mom than SM and do purchase ms made in your Pos e Is your account or a sir date of our dhpfcB (excpt ltd chock tramaelforts sm Added As 01 ha date dapoetled by do pays or a labor date e hom dab r within 100 miss of your ranging Address. Than limitations do n ot Apply if we own r operate the merlon, d wm milled you the of our choice). FOGS am added either on he dote of a related transaction, the advarfisme d for the popery or services or May 06 2009 MA021207 Page 2 of 63 May 06 2006 statement for account number: 54171225 91101025 New Balance Payment Due Data Past Due Amount Minenun Payment /? 1?E o $16.411.66 Ot/Di/08 $2,486.00 $2,613.00 CH!- Make atl?a? or a-mstt?Print Chase Card sarrkee. Amount Enclosed 1 S l NM an but 541712259110102500281300016411660000005 01644 BEX 934107 D 1.111.11111112.11112121n1 11211111 so is 211.11 fill 111.1.11161111 MARTIN L TOZER 18911 W CAME BACK RD STE 215 CARDMEMBER SERVICE PHOENX AZ 8601 t-3464 PO BOX 94014 PALATINE IL 60094-4014 IL2L21.IJL1126211211112¦IIn11rLIInrIu1111¦¦21¦I.n11.1 1:5000in60281: 2222591B101,0256ir Opening/Clossng Osm, 11/08/07 -12/ 17 O Payment Due Date: 01/01/08 CHASE CUSTOMER SERVICE In U S 1 OW 9 Mininum Payment Due: 52,813.00 . . - - 45-2000 EspaAd 1.886-446.9503 TDD 1-800.966-8080 Pay by phone 1-800486-7958 Outside U.S. celloolec MASTERCARD ACCOUNT SUMMARY Account Number: 54171225 91101025 1-302-504-SZ°° Previous Balance S16,411.66 Total Credit Line 516,600 ACCOUNT INQUIRIES P.O. Boa 15298 Available Credit Now Balance 578,411.88 Wlh"Wn DE 19WO-5298 Cash Access Line , Available for Cash So PAYMENTADDRESS P.O. Box 94014 Palatine, IL 000944014 VIS(r US AT: The outstanding balance on your credit card account Is scheduled to be written off as a bad debt shortly. As a neeult, your credit bureau will be updated with a negative rang that could last for up to seven years. We can sit help, but you need to call us row at 1.888.792.7547 (roller 1-M2-594-MM. Your account is closed Please continue to make monthly payments by die due date until your balance Is paid In full. FINANCE CHARGES Fswnce Charge Daly Periodic Rata Corresp. Average Daly Due To Transectm Accurnuletad FINANCE Category 30 days in cycle APR Balance Periodic Rate Fee FM Charge CHARGES Purchases 00000°,6 0.001% 511,377.99 $0.00 $0.00 $0.00 50.00 Cash advances .000DO°% OM % $5,038.67 $0.00 $0.00 50.00 SO.00 Total finance charges $000 Effeadve Annual Perosntaga Rate (APR): 0.00% Please see Information About Your Account section for balance computation method, grace period, and other important information The Coneepondirg APR is the rate of interest you pay when you carry a balance on arty transacton category. The Eflaolve APR represents your tole! finance charges - Including transaction fees such as cash advance and balance transfer fees - expressed as a percentage. This Statement is a Facsimile - Not an original X 0000001 F1 3MM 0 6 000 Y 9 07 07.1207 Papa 7 of 1 OSM MAMA 00644 3411000006000039"01 Page 3 of 63 Address Change Request Pfoaae provide information below orgy N to address information on front is incorrect Street Addreaa! - --?-- City: - ----------- State: -- Zip: ----- - Horne Phone: --- --- ---- Work Phone: --- -- - ---E-mall Address: - ------- L Information Abed Year Areeuml dab toy ua posted to your account, or the but day of the bilinq cycle. This Lester help Cords: Plane report your lost orstden cud Immediately by il?e es tut day's defy bebrux A credit beam r ftM u m balance of calling to Cwrmor Service comber found a the front of your settlement. zero. If a daily pedodk nets applies to any latur$ we mdtl ten daily Advisors are abets makbble to mulct you. You an reach on Advisor, by balance by the defy periodic role b pet your periodic fiance charges fr Prminp 0 otter you mgr your akxwnt rumba. that day. Vh dun add then periodic Irunce chow b your dally balance Civilities of Paymnac For payments by regular U.S. Md. sand at least bgetthebeginning balance fort enextdry (Ifneomthan one dally perio sic s yaw mInim un polmeent den to our pmt oft box designated [or Pymeh% rate could apply hand an Its wrage dairy balance. we wi use the daily shown an this sarimoK Yom peymmft by mat must comply with the Periodic raft daft applies for the averago daft' balance ampunl at the and of kalmdona on this statement. and m hit be made by dud or money order to Wig cycle to calculate to daily periodic flnaw charge oath dry.) peysble in U.S. Dollars. ard driven an or pay" through a U.S. financial To 90 your tolat Wodb 6. charge be a bi1Yq gds tang a day ine6fulon or it% US. branch of a forsiga financial institution. Do not send parlodic rile(s) ooples, we add all of ft dally pulodfe ttatrhee dirges for all OWL WWrib yew remount number on your duck or money crew. Payments frhrea Taeabamhne an average duty balance. we odd your duty bluncas must faded by payment coupon In the envelope provided ca and drtr by the number of to days in to applicable bi ft cycle(s). N you our address visible through the awdow wfedfow, the enwbpe camp muldply the average duly balance for oath frtare by the applicable dairy E contain none thrh on fe"M of coupon; and than can be no scion, periodic rob. and there multpfy each af ifew Mauna by the rumba of drys papa rips. tape or mnaspondones included wIh your psymant. If Yom In the apPicalcle, blind cycle(s). and mum add all of the reandb to ew. the paymo t is in accordance with our payment inatrudioes and Is made tofd wi eb0 asset the periods liarmca charges for la bikq etch mmepf walrble to us on any day ano December 25 by I M p.m. local alas &I formrorwrfetrns due to mw&V. To adyarbriperiodic ihrnha charge our post office bar dedpnaod for piymems on this sta sheet we wog credit for a bdtn g cycle when a roe" periodic note(a) applies, mdlpy the tha payment b yohrastaunt as of that day. tyour paymmd ItIn mmedenee anmps dolly balance la each feature by On appliable memlety puiodic rat with our payment imaructrrs, but is made notable toes after 1:00 Pm. and add the recalls Ingallat The Intel will actual the pedodit fauna dirges local am@atonrPost oiaboxdesignated forpWaprmties artment, for the billing cycle, except for minor weatorsdin to rounding. se will credit It to your cement as of the nand day. If you do not follow our arms Period (d rod 21 deyq: oayent Instruction it apart your paymments, cradling U.S. mat to Vile ? Periodic flmroe gorges m s transaction. tn, or flo m s charge for be delayed for a Is 5 dye. Payments made deg your payment may from the dab it is added to you dot bounce we payment In full Is rorieaty through our received a our account. However, we do not dirge Periodic finnce automated b rplwee service. Contrast Service sdvisom. or out web alto Barge on row purchases billed diayq a dirp cycle N we receive both will be se i any processing times disclosed for teas paymeft payment of your New Balance an your arrat statement by the do suet Aceeatl bfeemctlp Reported to CredR Borsom We may report time Yon payment Is den and also pay nand of your New Babnca on your information above your account to cnedn bran. Late Mutants, missed Preston comment by the data and time your pymrt was dua Them blab payments or other deb Its on your accord may be rsflMed it you audit gmm period for bWunee bonahne, cash advwcas, duclk transactors, or re bureau. port NyoYOU think we have reported Inamorata InfomWon to a credit wordneftadvarun you btl s?nrwen nt to w d the Grdmember Service address Isted an is eddNia, Believe is a •RwRyIM Promotional Rpmcing' union a Igc ddem@K you will not tram periodic Inane charges an any Nd w Nod El 1 oldie Cheek Cemfrsfon; When you provide a oMdk ao Fleautning Bebna mat apoatre in that section r you pay that balance in fug payment you authorbe us etMr to use Information from your duck to make by Me applrahla Expiration Data To avoid Bounce charges so new a one-time dearonis and transfer from your amount or to process to purchases when your Near Balance includes any Remaining Balance(s) in paymem as a check tmueaclkon. Whn we use Information tram yaw duck tie Oud"nq Promoto at Financing scion. pay your ful New Balance to make an mother a fad bonsfer. finds may be Wtedromn from yrr minis the toad of those Recent" Batrhca(i) by to dab and time your amom as soon as the same dy we e ado your paymM, and you MI not Payment Is due. However. Nyour sediment shoo tut a minion Lan payment receive yaw dude back Iom you tYmedal Uuttu ion. GI M customer Is den. we mud receive of flat that mkgmum puymant by the date and time sends number an his ahmkhat N you hose cueWors about electronic spocited an your statement, wen R your New Babnce consists only of check collection or do not vont your payments; collected dedroNcdy Oa" Promotional Financing bdonces. Conditional Payrneab: Any payment check or other form of payment tit Also, for saw Owldyphp Promotional Financing bounces, periodic finance you card us for less tat the fail balance der tot Is madmd'pdd in full' or charges soma dump to promotional period but am not added to your contains a similar noldon, or tee you otlwsfee "t in full satisfaction account balance. Instead my accumulate Irom burg?de to billing do. of a disputed amount most be serf to Glad Servfoa, P.O. Box 15M9 This Is rdemd to es'debrnd irnaraat' If t dsfrredlnbrest Oaoi khq Wiimrhgtom DE 19850-50,19. We rams all our d??nhr mgording lase Pmenotbrol Flsrcing balance is not paid in tut by IM applicable Em ftbon payments p.q.. le it Is do reined Iws Is no valid dlepute or m any soda Dan. the ddared bunco charges WI be added to your accent as soon as died is received of my otlar address, va may accept ma dark and you tlu gat day other to Whiten Dab. Furthr. N you dsfaun water the terms will Sul owe any reasoning bounce). Ws may refuse to accept any such of year Cardmember Agreement the datnred finance charges will be added payment by returning it In you. not cauf ft t or datroyi ng k All 0thm to you amount && soon as the date of default. Paynwms that you make should be seed to to appropdat payment address. RUNG RWIS CUMNARy Actual Removal Notice: If yew moment has an annul fa. it will be bthed to Gea of Errere or Questions Abor Year Olt N you Oft your bill Is eeaachyear agen or in to ?k wA onto. whether faK not ryonon u an your his s m? w?'or 9you need mone Intermarket about a transaction on youbR.arks pt' Grereember Suss an a separate shoat at P.O. Box 16299 Wilmington. DE you ntn fort m is htod o to o r see ? k 30 dip of to dab 1 BB5H218 a soon as posslde. We must leer from you kb later tun 60 se melt yow M mom and at the sane tine. you pay your outstaediberrece in tul. Your days a telephone sent you the tit bill on will riot ee snore problem appeared. annual ten don not allot can rights tong don your account and?flmit your right to You can a idepfww hr. but ut doing m WA rat Preserve your d". make Iraaadona a youraccount If your ecc, , Is dosed byyou or us In your Baer. give us mr idloW% Mammon. we W AI continue to dirge the cowl be wall you pay your orsiandi g • Your name end amount number balance In full and terminate your account eablonship. • The dollar amount of is suspected error Explanalless of Runs, Chtrya: the calculate prioet fimncs charges, • Describe to rroraMaInrin, dy"ecah, Wyyou bdim Hurt is an error. using she applicable pedodc rata Shown a No stalemakd separably for N you need more Information, ducrbe the Item you am unsum about each feature (aq, balance truie . balance A ch tomatoes each edamwYou do not have to ply icy amounts euredon wigla ws ars Iarssfigatfog, end dads Chwrk trasada? a but you am sal Obligated to y not in promotional Welcome or overdraft advance). Than calcolaftw may ga Inv tDay the parts question. ow loll tlFe eat u combine different ra ogwin W a the same duly perlodc nets. N Owl b a t" . Y or toka on colohyour cut we cannot copal you as 'Y' noel to a perlodk rob an rift statement tat rem may wry, and the aquwm or tae action n oeled use amount you gmrom your If you awe index and margin used to dsfarfia 90 rata and Is corresporling APR am Mon'a?'anpxcco stop InDy you tow c can re stop ca sloe nf pa meat on y m yo u Mk r descrbed Ie your Cadmanber Agreement as amended Them is a wrong. p t ter of on any snout you more is u idmornb minimum firnaece charge in any hitting cycle in which you Owe any periodic Service address or f t lophom your number rs shoherwn of to this, (mkhB Ina G Pat reach fauna charges, and a tro saction Bounce d rge, ter each balance transfer. to d east three business a der s mend m oat tech ash advance, or check bmsaclioR in the amounts stated in our drys bebn the automatic payment la scheduled CardenemberAgreerneMnamafdvd. your to To pr the daily balance for each day of the currant blling Cyr* , we tab the quaegy hl Ruh t de for orservicas Card Pmehaphov If ed you withI c with 2 c a od problem with the beginning balance for each Padre. add am new bariadom or Other ddis ? of lo made with a ). and you go and to ch atect (Inducing face. Unpaid flecaus charges and Other charges). subtend ay the problom with the he a ah.e and you awe tied in good fain to cored when payments a sedate, aunt make Other adjustments. Tmnscetas are added the amount duo on n he goods ds or services. you my not tea to oat the ram udoing as Of to Imbnction dab, the beginning of the blind yde In which theyare the the u da ete price 0o eft ton SO You have his ss was Pectination ? when Posted to your aeaunt, or a later date of our deice (except gat check donna stapuMb or W01tlhin was 100 more mist ye and lM paddua was made in your transactions are added as of to dab deposited by to payee or a beer date do not i n ss of tow m rcha ddraN Tease limitations you the of our choice). Fees are added either on the date of a related transaction, the apply if we own or operate the mordant, or 'd fro mailed you the advertearnerot ter tlo properly or services May 06 2008 MA021207 VERIFICATION The undersigned does hereby verify subject to the penalties of 18 Pa.C.S. Section 4904 relating to unsworn falsification to authorities, he is an attorney for the Plaintiff herein; makes this Verification based upon the facts as supplied to him by the Plaintiff and/or its agents and because the Plaintiff is outside the jurisdiction of the court and the Plaintiff's Verification cannot be obtained within the time allowed for filing of this Motion, and that the facts set forth in the foregoing Motion are true and correct to the best of his knowledge, information and belief. WWR No. 06468162 CERTIFICATE OF SERVICE A true and correct copy of the within Plaintiff's Motion for Summary Judgment and Brief in Support has been served by U.S. Mail, Postage Pre-Paid, onX'{day of , 2008 upon the following: Martin Tozer 211 Four Seasons Lane Enola, Pa 17025 By: R. PA I.D WEL INBERG & REIS CO., L.P.A. 1400 Koppers Building 436 Seventh Avenue Pittsburgh, PA 15219 (412) 434-7955 WWR No. 06468162 "°' cra C:f ?,? '?"? ?'? :-f'1'T7 # - N __ ? 4r- i -?- , i'3 i C ?` :.? PRAECIPE FOR LISTING CASE FOR ARGUMENT (Must be typewritten and submitted in duplicate) TO THE PROTHONOTARY OF CUMBERLAND COUNTY: next Argument Court. Please list the within matter fOr the --------------------------------------------------------------------------------------- CAPTION OF CASE (entire caption must be stated in full) (Plaintiff) VS. Mujon ?_l o-z2r (Defendant) Civil No - (i.e., Plaintiff's motion for new trial, defendant's 1. State matter to be argued demurrer to ccmpl ai nt, etc.)-. Cesrt . ?Veinberg & R o 2. Identify gel who will argue caste@ItrY1C1 rS Bidg- 1400 Kopp@ (a) for Plaintiff : 436 7th Ave. Address: Mburgh+ PA 15219 (412) 434-7955 (b) for defendant - /i as lop that thi:3 case has 3. I will notify all pare writing min two days been listed for argument- 4. Argument Court Date: rJ X w -? a • AVI A#W4,/ Awee'---' JO 1b 1,08 Ab m ag-131 --1 wou like 10 ex 91 v YY)Ll 517UIL J` ?- A? P 66 Vpaw oW ctne-1 bav,61 at aap? vrobjem. Q ?e w Pcxta? was ;58 ??d Y?cd ©nE jc-13 IM& a1 CDs " I,tlccs reel - b .? Ayi? was 1 ,P)Vorwead ?f1P 4awv-";13ip7) A"d 4&1 i?xpF me I C6, gv? W" Cpm ?*i e r,.. /-kohxA . Njaee Loli?'. e aC 1T o _ In corn C?)l d 7 JvJ a 5 e- amoto,4 in oi-ed,4 aA. -) Ind 9 ffr' I f I Aa-d MR. S?Nn.rcr- '0?o Salctp Lorpow a rd e?c.-Td?I 1io like- )Aa a 4 (,v 4 L l5e C'o u ?c? i If-'h k?4 66'? LVIv W11 ?jr-c q 5'9 6 )Of I ? L nI y Cl } R ?t C'acc le Cairo ?7? a 7 ? ?r1?3 1-7,aalito oi ? m sir,/ a) la4t? o4 ?!5o (n,,,) /tulazlw )044 -Ict ?0Y!'?-2.- --go el a 1'1'1one o /QT lv U/P r? on S r tJ VA4 e? ?3 ?'ylave7?+, t? aid a 13 -6wo Tth5, ?' o 19?a Q I? ?o?? OA A. Q Cou ?? o a 6d ?fped /0 t'?1'1 A14?lon w sc - ?v e s I? Jo ?l C r c??l el L44 A _ t tv/- 5-7 ncaLA nn 44 t 0 COUNT 1--5260210019866275 i i a ? REQUEST FOR ADMISSION NO. 1: Defendant applied for and received a credit card issued by CH SE BANK USA, N.A. bearing account number 5260210019866275. Admitted ? i Denied If the answer to Request for Admissions No. 1 is "denied", then supply specific written documentation supporting the denial. RE VEST FOR ADMISSION NO. 2: Attached hereto as Exhibit "A" is a true and correct copy of the credit card application for the subject credit card account no. 5260210019866275. Admitted Denied_ I - , If the answer to Request for Admissions No. 2 is "denied", the supply specific written documentation supporting the denial. REQUEST FOR ADMISSION NO. 3: Defendant used the credit card issued by CHASE BANK USA, N.A. bearing account number 5260210019866275 to purchase goods, materials and services. Admitted Denied If the answer to Request for Admissions No. 3 is "denied" documentation supporting the denial. then supply specific written REQUEST FOR ADMISSION NO. 4: Attached hereto as Exhibit "B" are true and correct copies of the statements dated APRI I. 4r", 2003 through DECEMBER 10T}', 2007for the subject credit card account no. 5260210019866275. Admitted Denied If the answer to Request for Admissions No. 4 is "'denied", the supply specific written docuunentation supporting the denial. I I I REQUEST FOR ADMISSION NO. 5: The subject credit card account no. 5260210019866275 is subject to finance charges of 6% per annum on the unpaid balance. Admitted ?_ Denied If the answer to. Request for Admissions No. 5 is "denied", then supply specific written. documentation supporting the denial. REQUEST FOR ADMISSION NO. 6: Defendant is required to make monthly payments to Plaintiff o any outstanding balances owed on the subject credit card account no. 5260210019866275. Admitted Denied If the answer to Request for Admissions No. 6 is "denied", them supply specific written documentation supporting the denial. w REQUEST FOR ADMISSION NO.7: Defendant has failed to make any payments to Plaintiff on the ?,ubject credit card account no. 5260210019866275 since APRIL 28TH, 2007. Admitted Denied If the answer to Request for Admissions No. 7 is "denied", then supply specific written documentation supporting the denial. REQUEST FOR ADMISSION NO. 8: Defendant has not submitted any written dispute as to any accounting inaccuracy concerning the amounts demanded by the Plaintiff on the subject credit card account no. 5260210019866275. II Admitted Denied If the answer to Request for Admissions No. 8 is "denied", then supply specific written documentation supporting the denial. REQUEST FOR ADMISSION NO.9: As set forth in Plaintiff's Complaint, the balance owed by the Pefendant to the Plaintiff on the subject credit card account no. 5260210019866275 as of FEBR.L'ARY 21ST 3008 was $9,261.47. iI Admitted Denied_ If the answer to Request for Admissions No. 9 is "denied", then supply specific written documentation supporting the denial. COUNT II -- 5417122591101025 REQUEST FOR ADMISSION NO. 1: Defendant applied for and received a credit card issued by CHASE BANK USA, N.A. bearing account number 5417122591101025. Admitted Denied If the answer to Request for Admissions No. 1 is "denied", then supply specific written documentation supporting the denial. UFST FOR ADMISSION NO. 2: &1 -9 Attached hereto as Exhibit "A" is a true and correct copy of the credit card application for the subject credit card account no. 5260210019866275. i? Admitted Denied____ _- if the answer to Request for Admissions No documentation supporting the denial. i i i I 2 is "denied", the supply specific written REQUEST FOR ADMISSION NO. 3: Defendant used the credit card issued by CHASE BANK USA, N.A. bearing account number 5260210019866275 to purchase goods, materials and services. Admitted Denied If the answer to Request for Admissions No. 3 is "denied", then supply specific written documentation supporting the denial. REQUEST FOR ADMISSION NO. 4: Attached hereto as Exhibit "B" are true and correct copies of t1le statements dated MAY 9TH, 2002 through DECEMBER 7TH, 2007for the subject credi card account no. 5260210019866275. i Admitted Denied If the answer to Request for Admissions No. 4 is "denied", then supply specific written documentation supporting the denial. REQUEST FOR ADMISSION NO. 5: The subject credit card account no. 5260210019866275 is subject to finance charges of 6% per annurn on the unpaid balance. Admitted !l/ Denied If the answer to Request for Admissions No. 5 is "denied", the} supply specific written documentation supporting the denial. i REQUEST FOR ADMISSION NO. 6: Defendant is required to make monthly payments to Plaintiff on any outstanding balances owed on the subject credit card account no. 5260210019866275. i i VERIFICATION 1, lbgkrld -70?Z'O- , (please print) under penalty of perjury and subject to the penalties of 18 Pa.C.S. Section 4904 relating to Osworn falsification to authorities verify that the foregoing Responses are true and correct to the best of my knowledge, information and belief. 1,08 Date Si tune As set forth in Plaintiff's Complaint, the balance owed by the efendant to the Plaintiff on the subject credit card account no. 5260210019866275 as o FEBRUARY 21sT, 2008 was $16,411.66. Admitted ?/ Denied If the answer to Request for Admissions No. 9 is "denied", then supply specific written documentation supporting the denial. Respectfully submitted, William T. czan, Esquire PA I.D. #47 37 WELTM4N, WEINBERG & REIS CO., L.P.?. 2718 Koppers Building 436 Seventh Avenue Pittsburgh, PA 15219 (412) 434--79555 WWR#06 68162 i ?` °'? -r ? ? ?_: -°--? ? ? f,? ?'? .. ._, a,,;?1 , ? ? ;; IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION CHASE BANK USA NA, Plaintiff, VS. MARTIN L TOZER, Defendant. Case No.: 08- 1361 CIVIL TERM ORDER OF COURT AND NOW, to-wit, this 2Z, day of Gee, %,,r , 2008, upon Plaintiffs Motion for Summary Judgment, IT IS HEREBY ORDERED, ADJUDGED AND DECREED that said Motion is GRANTED and Judgment is entered in favor of Plaintiff for $25,673.13 with interest at the rate of 6.0% per annum from February 21 st, 2008, attorneys' fees, plus costs. J. WWR No. 06468162 BY THE COURT ?h c a jJ €7r1 fr' C" a N 113 0 C'? IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION CHASE BANK USA, N.A. Plaintiff VS. MARTIN L TOZER Defendant. Case No.: 08-1361-CIVIL TERM TYPE OF PLEADING PRAECIPE FOR JUDGMENT PER ORDER OF COURT FILED ON BEHALF OF: Plaintiff COUNSEL OF RECORD OF THIS PARTY: THIS IS AN ATTEMPT TO COLLECT A DEBT USED FOR THAT PURPOSE. Patrick Thomas Woodman, Esquire PA I.D.#34507 Weltman, Weinberg & Reis Co., L.P.A. 1400 Koppers Bldg. 436 Seventh Avenue Pittsburgh, PA 15219 (412) 434-7955 WWR # 06468162 $27,173.13 AND ANY INFORMATION OBTAINED SHALL BE 4 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION CHASE BANK USA, N.A. Plaintiff Case No.: 08-1361-CIVIL TERM VS. MARTIN L TOZER Defendant. PRAECIPE FOR JUDGMENT TO THE PROTHONOTARY: Pursuant to Pa.R.C.P. 237, I certify that a copy of this Praecipe has been mailed to each other party who has appeared in the action or to his/her Attorney of Record. In light of the Court Order granting Summary Judgment in favor of Plaintiff on October 22, 2008, kindly enter Judgment against the Defendant, MARTIN L TOZER, in the amount of $27,173.13 computed as follows: Amount Awarded per Order: Interest from February 21, 200 at the legal rate of 6.0% per an um: $25,673.13 ? 4' 51o, $0.00 Attorneys' Fees: TOTAL: $1,500.00 $27,173.13 Attached is a copy of the Court Order in favor of Plaintiff for Judgment. WELTMAN, WEINBERG & REIS, CO., L.P.A. By: Patrick Thomas Woodman, Esquire PA I.D.#34507 Weltman, Weinberg & Reis Co., L.P.A. 1400 Koppers Bldg. 436 Seventh Avenue Pittsburgh, PA 15219 (412) 434-7955 Plaintiff's address is: c/o Weltman, Weinberg & Reis, Co., L.P.A., 1400 Koppers Building, 436 7 b Avenue, Pittsburgh, PA 15219 And Defendant's address is: 211 FOUR SEASONS LN., ENOLA,PA 17025 Per kblu _ M doci awd on 0tcat 11-1.0 fP nArd N IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION CHASE BANK USA NA, Plaintiff, Case No.: 08-1361 CIVIL TERM vs. MARTIN L TOZER, Defendant. ORDER OF COURT AND NOW, to-wit, this ZZ"jday of CLO-w , 2008, upon Plaintiff's Motion for Summary Judgment, IT_IS_HEREBY-IORDERED, ADJUDGED AND DECREED that said Motion is GRANTED and Judgment is entered in favor of Plaintiff for $25,673.13 with interest at the rate of 6.0% per annum from February 21 st, 2008, attorneys' fees, plus costs. J. d the l of WN d,?W d ot W WR No. 06468162 BY THE COURT VERIFICATION The undersigned does hereby verify subject to the penalties of 18 Pa.C.S. Section 4904 relating to unsworn falsification to authorities, that the parties against whom Judgment is to be entered according to the Praecipe attached are not members of the Armed Forces of the United States or any other military or non-military service covered by the Soldiers and Sailors Civil Relief Act of 1940. The undersigned further states that the information is true and correct to the best of the undersigned's knowledge and belief and upon information received from others. WELTMAN, WEINBERG & REIS CO., L.P.A. By. 3Q4- Patrick Thomas Woodman, Esquire PA I.D.#34507 Weltman, Weinberg & Reis Co., L.P.A. 1400 Koppers Bldg. 436 Seventh Avenue Pittsburgh, PA 15219 (412) 434-7955 WWR#06468162 -tfl C> 4 pC 0 t Cl) 7?J l -ra - 00 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION CHASE BANK USA, N.A. Plaintiff Case No.: 08-1361-CIVIL TERM VS. MARTIN L TOZER Defendant. NOTICE OF JUDGMENT OR ORDER TO: ( ) Plaintiff (xx) Defendants ( ) Garnishee You are hereby notified that the following Order or Judgment was entered against you on (xx) Assumpsit Judgment in the amount of $27,173.13, plus interest at 6.0% per annum, plus costs. ( ) Trespass Judgment in the amount of $ plus costs. ( ) If not satisfied within sixty (60) days, your motor vehicle operator's license and/or registration will be suspended by the Department of Transportation, Bureau of Traffic Safety, Harrisburg, PA. (xx) Entry of Judgment of (xx) Court Order ( ) Non-Pros ( ) Confession ( ) Default ( ) Verdict ( ) Arbitration Award ( ) By Consent Prothonotary MARTIN L TOZER 211 FOUR SEASONS LN ENOLA,PA 17025 By: PR HONOT ( R D ITAINED TY) THIS IS AN ATTEMPT TO COLLECT A DEBT AND ANY INFORMATION SHALL BE USED FOR THAT PURPOSE.