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Home My WebLink About11-20-97 (2)_~ ' DUPLICATE COPY Rpu.d F« ~•••~ -~•~•~ Page 5 of 5 PETER KUTULAKIS 3728~38442~1005 Cards a.r.s or. July 8, 1997 .,;..~~.~ ~~;; Important Sign & Travel and/or Sppclal Purchaso Account Information Billing Inquiries Ths tolbwNg terms and oondkbns appy to olwrgss made on your 81gn 3 Trovst andlor 8psotal Purofrass ~~ ~~ . _ Account. 1-800-327-2177 Rnanos Chrys: To calCUlBte the Finance Charge, we multiply the Daily Periodic Rate {Moffihly Perioric Rffie fw IA and (24 hours' toll hee) PR), by the Average Daily Balance du ''np #re fxlhrp period. Then we multiply tt~e product by the number of days in the AddrYSa billing (except for IA and PR). To get the Average Daihr Balance we tales the beginning balance ~ fhe Sign & Trawl . endloreaffi Purchase Account ('Aooprnt~ each day add any new Aocaxrt Ch and aorxued and paid Rnanoe ~~ ~ ~ Charges (except each Fnance Charges will not be irx;~uded for residents of IA arW PR), and subp~act any paymerds a P.O. Box 297807 credds. T}ren we add up fhe daily balances for the bill'uq period and divide by the number of days in the billir~ period. This Ft. Lauderdale, FL us the Average Daihr Balarwe. This rtrettrod of oomtwtation of the AverDai7 Balarae resuks m comporxrd 33329-7807 (except for residerda of IA and PR). If in any 12 month period prior to this penocl you were delinquent on your Account or any OM-er American Express Account, the APR applicable to your erdire Account balance will be the Prime Rffie (a6 of the 15th day Of the prior month) plus 13.99K. Payments: Mail your pa m the enclosed envebpe or to the address for paymerKs listed on page 4. Rememher, your payment each mordh should be for ffi least the Minimum Amount Due or the Total AmaN~ Due, whichever appears On the Card Aocourd Statement. EiMrer amount includes the Account Minimum Payment shown on the Aoooura Statement and the balance due on your Card Account. If you want to pay more than the Minimum Payment (up to the entire Account New Balarx:e), make your payment forthe larger amount and the excesewiN be applied to your Account. How to avoid Additbrral FNrarros Charr~~sss: To avoid additional Finance Charges the Account Nsw Balance moat be paid in fuW by ilia Aooaurt Payment Due dffie. American Express Centurion Bank wiU not impose Finarwe Charges for Account Charges made in any billirp perxxt for which payment in full has been received on or before the Account Due Dffie. 3A i . L 7 DUPLICATE COPY CSC(IS Gold Card Statement of Account Raparad For PETER KUTULAKIS ~s Dela A«aua ILmMr August 8, 1997 372838442-31005 M+M Egna TmM flWwC gYyb. Curp.r Page 1 of 4 RaMaw Card !Nr N'"' Sir antler sPA Miaaaan You may tell us not to tyre eoWiea; PaymaaulCradW; Card CnrsN; Card BaW¢a i MinYnum Payana; Mroya Due t share Credt Into with our 410. ~' 133. ~ .3B 333.00 call888-333-7968. Statement indudes paymerNe ~d Chatyes received by August 8,1997 Account cancelled. Retum all charge cards. Pay by 08/30/97 to avoid delinquency charge... ~ ime refer topape a portent infohnation regarding your Card For fast balanoe and payment information, call our automated service line at '~O1"t 1-800-282-2639 using a touch tone phone. Please have your account number ready. If you have a question about your account, call 1-800-327-2177 (24 hours/? days). Summary of Account: Total Balance $7,058.92 Sign & Travel and/or Minimum Payment $333.00 Special Purchase Account See the endosed Sign & Travel and/or oal Purchase AoCOUnt Statement of Axount for c plate trarmartian detail. Card Transactions for PETER KUTULAKIS and arra.asw2a+aos July 12,1997 29.90 FOOD & WINE COOKBOOK SERIES NEW YORK NY 802002620 LOW FAT COOKBOOK July 14, 1997 29.95 FOOD & WINE 800-333-6569 NY, NY 149368820 SUBSCRIPTION RENEWAL July 31, 1997 44.19 POSTRIO SAN FRANCISCO CA FOODBEVERAGE FOOOBEV 38.19 TIP 6.00 wrr.no.: o~uteaa~ - PYaaa IoW an the porloratlon batow, dMaeh and morn rYA year paymaa Payment Coupon "~°"a """"°" 3728-338442-31005 PETER KUTULAKIS DICKINSON SCH OF LAW 150 S COLLEGE ST CARLISLE PA 17013-2861 c ttrllLtJllttrrrJltrllttrlJltrl;,ILrtrrlLlrlJlrrrrlLr Continua~d on rovorsa+ Please Pay Please enter account Upon Receipt number on all checks IAYdaaan Amo~rr Otra P Yahle inD~dlers X77: 38 upon receipt with a cFNCIr drawn on a bank l' U.S through the U.S. bartldnt system. Check here if address or telephone number has charged. Note Changes on reverse side. Yail Payaent to: AMERICAN EXPRESS TR5 P.O. BOX 42010 PHILADELPHIA PA 19162-4201 Irrrlllrlrrtrrllrllrrtrlrlrlrrltrlrllirtttrtllirlttirltttllrtl 2833844232 000877380000133948 DUPLICATE COPY .~<: rk PETER ~KUTULAKIS 3728-3384 2 31 Page 2 of 4 Transactions Cottdnusd ~' ~ ~ t~ ~~I~ ~~ 3728x-338442-31005 ~t Of 11'It post 8~ 1997 Creditor: American E>~ress Centurion Bank Your Sign & Travel and/or Special Purchase Account is past due. Account MtMmum ~~+~ ow oat. Summary S Paym~M: t3epamb.r 2,1m PreVIOUS Ba10TIC8 4,869.29 •~ his morMh's Minimum y N E C Payment indud~: FIARGE FIPIA 80,E a`"011~ P New Charges NaW Balance 2 109.01 7, ig ~ ~is month's payment ... .:197.00. FlnanM CiNtrga Bdanos(s to Whid~ Rate ~ Averap6-Daily arroe Daily Periodic AFWUAI Rate PERCENTAGE RATE Please n3fer to ppaappa SChadula ALL ¢5,159.31 .0504% 18.40% for important intormatic ~~~ your Sipn & Travel and/or Speaal Purchase Account. S&T and/or SPA Transacd~ts for PETER KU'~ilc:AlfiS °"" Crd 372Q•~7a142.31005 Au 2, 1997 304.00 SAN FRANCISCO HILTONSAN FRANCISCO CA RESTAURANT FOOD/BEVERAGE ar.r..o.: •oeo2 August 4, 1997 457.42 SAN FRANCISCO HILTONSAN FRANCISCO CA Arrival Date Departure Date No of Niphta 07/31/97 08/03/97 3 LODGING ConNnuod on noxt RolN Cbanya of Address II oorr.rt oa hoot da oat ua ~ r mMe ea, • am ~ocm. nr«carw far vnar ra.m., ru..caa.w UkrtPnon. wnix August 2, 1997 28.90 QK FROM SCRATCH SERIES n u e DUPLICATE COPY Rpr~d Fa AaauN Numh~r PETER KUTULAKIS 372838442-31005 Cards August 8 1997 August 4, 1997 242.11 SAN FRANCISCO HILTONSAN FRANCISCO CA Arrival Date Departure Date No of Nights 07/30/97 08/03/97 4 LODGING ' August 5, 1997 1,105.48 GRAND HYATT SAN FRANSAN FRANCISCO CA Arrival Date Departure Date No of Nights 07/30/97 08105197 6 LODGING wr«•~•: nooaso Total for PET R KtJTULAKIS 2,109.01 r~.wcnrs.. xaor.ot nrwa.au o.oo Total of Slgn & Travel and/or Naw S&T andfor SPA Charyaa 2,109Ai SpeClal Purchase Account Activity Naw 83T anNor SPA PaymantdCradtra 0.00 Page 3 of 4 Important Sign ~c Travel and/or Special Purchase Account Information Billing Inqulrlea TI» fo8awing brans and oorMitbns apply to olrryss made on your Sigp i Traval andfor Spacial Purohase Customer Servx~ i-800-327-2177 ~~~, Flruooa Ciwrga: To cakxilffie the Finanoa Charge, we muMidrthe Daily Periodic Rate (Monthly Periodic Rffie for IA and h -Th lti l h i d h (24 fqurg, tdl free) ng perxx en we mu p y t . e pro PR), by the Aver Dally Balance dunng the t>il uct by t e number of days in the billup cycb (eta IA.and PR). To pet the Average Daily Balance we take the be0inninngg balance of the Sion 8 Travel arxilor Special Purchase Account ('AOOOwitO each day add any new Aooourrt Ch arxl aocnred and unpaid Flnarxs Address AmetiCen Express Charges (except such Finanoe Charges wiN not be irx~uded for residents of IA and PR), and subtract anY payments or credits. Then we add upp the daily balarx:es for the biMirq perod and divide by the number of days in the biNap period. Thre This method of oomputanon of the Average Deil iv i Balance Balance re kn in th A D d ~~ ~~ P O l3ox 297807 Ft. Lauderdale, FL g y y verage . su compoun es us e a If in any 12 nar~h period prior to4his d'IGnp penod you were delirrqueM on interest (except for res~dsnffi of IA and PR) our ~~7807 . y Account ar any other American Express Account, the APR appliceltle to your entire Account balance will he the Prime Rffie (sect the 15th day of the prior mordh) plus 13.88%. Payments: Mail your pa m the encbsed envelCpe ar to the address far payments listed on page 4. Remember, your payment each mordh sFrould txi for at least the Mirwnum Amourd Due or the Tatty Amount Due, whidtever appears on the Card Account Statement. Either amount inductee the Aocotmt Minimum Payment shown on the Account e~ndre' Acrou ~ Balar~ioe)~make your yment fartheforthe Ilarg amount ~yy ~ fan the Minimum Payment (up to the andthe exoeeswltl be appliedto yourAocount. How m avokl Addkional Flnarwa Charg~a: To avoid addltional Finance Ch the Account New Balance must be i i B ill A E C t k i P D F C xpress en ur on an w mer can rx>t mpose paid in IuN by the Ammunt ayment ue date inarrce harges for Account Charyes made in any tilling period for which payment m fuN has been received on ar before the Account Due Date. DUPLICATE COPY 6 Rrrpv~d Por PETER KUTULAKIS '"°°°°"' ""'~" Pa e 4 Of 4 3728-338442-3100 9 Nurribsrse 1-900327`2 (24 hours, tell hee) E Cash Srr i~•.. Lost or Stolen Card If the Card is lost or in qx• united Stffies, us irnmetfetely ffi 1-900-9824. 1-8~-CASH-MOW Outside the U.S., cooled the rwanffi Anwrioen 7rslval Ssrviae ~or cap us coped ffi 91 1. You are fully protected e~ir~ ~y~ h use" c:ara when you notify American Express HBfortl R is ~ or &den Card haudulendy used. Your maximum pab~dyis errould.yex, fo report ps lose ortheR. 1 ~~-~ Cht~and StatNttal7t ~r1~01'frla#lOtt amual fee is 575.00 ~ t3~ and >~ Int1 Caged: fore Card. An adeJtiond , is ch for U.B. era 910333-321 i may~yaur AAen b9 ~ ip bey w . ° Be sure re Ireeq elf the Charye Hearing Impaired comparison to biped arfles. TTY:1-800-221-9950 The ffie Is the last dffie that and rxedils are prooeased to on the ffiaten-sr>t. Fax: 1-800.695-8090 Your accouS~ast Due p for yon rrKxKh'e statement was reoenrod aRer the Cbeinp'tktba. To keepyouraooourdcurrer>t,paybytfiedffieprirdeda'iltw Couponportionoftlrestatement. BQNI~,RI~is Summary Addrosaas ~~ Customer Service In Caw d e or Qwetbne About Your Bill: If~y~~nte_ ypurt Ipjip~~ p r if ,. ~ t a ~ wn~ ~~at~,wrRsor P O Box 297804 F~ ~ e, FL , a ~ Yout au ~M~10n°~~'d0I"OsowipnotP-eservsYaVr Wh t~YifbiN dF ~ a ae raa • Your name arxt account nurt~er. • Tfxedoparanauntofthe error. • DesCrlbe the error and a n, p you can, why you believe there is an error. If you need more information, describe Express Cash FurxlBAxessServitxr P.O. Box 53809 the item you are unsure about. You d0 rat have to pay any amorxft in question while we are investigatirq, txR you are still to pa the parts of your ort we camel re ou as~nt k bill thffi t i ti While r fy cti t Pfxxanix, AZ 85072-3809 y we , p are no n ques on. o a e any a on o Nedtheamountinquestion. Pleasereteinanyres~toyourdaim. co Payments p t}SiStA~ lppuurRduta~ad w~dh the ,, a with the, ~G~yOU may nct hene8 PeY Elw due tM ~~~~h~~ ~y ohs ~ ' r # ~ ~ s w PHILADELPHIA PA 19162.4201 N'I i home stet purchase as mare an 00 syour ' r the or p we mailed ou the advertasertrent for the If n ro ili dd ert x y , ma ng a ress. ( we ow a p p y e services, all purduteas era 1ee~arrd purohaee.) stffi Hof r~f~ ti- Y~~ WbYW~ in 4Dthtrmr~Wi n~ hear from yyoouu~Mwrw 9t1~a~rM~s~~l orrororPr'ok~lem appiarad. INherT~Mln'~ • ProvidefhedoMer amountot et-ar. y ya„ believe there is an • Describe the error ar the tr , yew are urroure of, and explain as cbarfy as you can wh errororwhyyyouneed e We wiinwstipffie your e . H pule rrxx9 fi'yn Y ffi trdavs b do this we will a'edp eG~OdwR a11N7Mlrit yott MiyW, tiara usa'oP~ns sMK-Rlstima R tads usto trurinraetipolOrl.' xprEawe~~~rrlte4te®fe rqust oa>tad usto obtain proper updffiirp Corms. Do not Credit Bal4~a If a cxgtit ~_ is ahgWfr an tfae atabrnerp, R eel to you. You mty malap ot!Fb~ 1~ _ ar ~a ~relYrKf. AequsffiSf eior returKlsn~~be '~ ,~b~epC+w,. ~.n,::: .. LZLGL PRIMARY LEGAL DATA L~1 ~ E-ADM5-11 11/11/y~/ ACCT: 3728 338442 31005 AMT: MONTH: 11 CURB ACCT: 3728 338442 31005 °FUNC: UPD DTSP: 2833`844232 FUNC/STATE: LD46 'PETER KUTULAKIS SSNUM: 208-26-3096 LIFT DATE: 10/15/97 SROC GOLD BANK BASIC COLL STAT: RESERVE •150 S COLLEGE ST XREF: F 29 60943153 COLL LOC LEGAL CARLISLE PA TEL: P V 717 249 2290 ANNV 03/75 SUPPS: 00 17013- B V 717 240 5295 CR INPUT 08/97 WE HAVE . MONTH DEBITS CREDITS BALANCE AGE BREAKDOWN S&T CENTUR JUN 231.45 104.97 231.45 C 322.35 -2 TOT OUT: JUL 410.44 231.45 410.44 C 133.94 -9 7058.92 AUG 133.94 ~ 0.00 544.38 3 0.00 -6 MIN DUE: SEP 0.00 88.09 456.29 6 0.00 -3 7058.92 OCT 0.00 0.00 456.29 9 0.00 -C AGE: 2 NOV 0.00 0.00 456.29 2 UNB DEFFERED: 0.00 UNB 0.00 0.00 456.29 TOTAL DUE 7515.21 FILING COURTS COURT#1: COURT#2: COURT#3: COLLECTIBLE INCOME EXEC: N RESTRAIN: N PROPERTY EXEC: N PRIORS: N BANKRUPT TYPE RESULT COURT 000 TRANSCRIPTS FILED: JOINT & SEVERAL: N ASSETS N TRANSCRIPTS TO BE FILED: DOWN PAYMENT CASE: DECEASED/BANKRUPT: 08/05/97 EXECUTOR/TRUSTEE NAME: EST OF PETER KUTULAKIS STREET DICKINSON S 0 L,150 S COLLEGE TEL: 7172492290 CITY/ST/ZIP: CARLISLE PA 170132861 COMM RT: 10.00 DATE TIME EMP ID AGCY AC RC SC RTE AMOUNT DATE AMOUNT DATE LETTER 111197 1308 EADM511 . 101597 0940 EOTA000 670-00 RR LD46 101497 2322 670-00 FR LD07 060197 080197 082597 1133 NCSP601 670-00 EC DE LD46 DPOC KEYS: PF2-LZMEN PF5-LZHIS PF6-LZEHI PF7-LZNOT PF8-LZSEC PF9-ARRVW PF10-NEXT 00020004 NANA2002 0044 -- ACCOUnt -- 2 520 Statement ~ ~. ?r MINIMUM PAYMENT DUE BY PAYMENT DUE DATE. '~- Minumum Past Due Payment New Account Please write In Payment Due Amount Due Date Balance Number amount of paymen enclosed 36.00 .00. 07/10/97 1,843.98 3737-407874-73008 S Make check payable to: 'PETER KUTULAKIS~ AMERICAN EXPRESS CENTURION BANK 7 E CHAPEL AVE P.O. BOX 1407 CARLISLE PA 17013-3406 NEWARK NJ 07101-1407 iiinrinrinliiiinnniintiiliaiiinlinriirinirianliii 3740787472 000036000001843984 Cardmember Going on vacation? Pick up a prepaid FIRSTCLASS PHONECARD(TM) backed by American Express. Available at News participating US Post Offices nationwide. Cardmamber Nama Aceount Number Page PETER KUTULAKIS 3737-407874-73008 I 1 of 1 • Am. F~cp. Date of Date of Transaction Charges I Credits Reference No. Tranaaction Posting Description 835161-0 06/10 06/10 PAYMENT RECEIVED - THANK YOU 06/10 ACCOUNT TOTAL .00 YOUR CASH ADVANCE LIMIT IS $1800 AVAILABLE BALANCE FDR NEW CASH ADVANCE TRANSACTION IS $656. 50.00 50.00 - ACCOUnt Previous + New -Payments -Credits + FINANCE + Debit =New Summary B818nce Charges CHARQE Adjustments Balance 1,867.36 .00 50.00 .00 26.62 .OO 1,843.9E Bill Closing Payment Credit Available Amount Over Past Due Minimum Date Due Date Limit Credit Credit Limit Amount Payment Due 06/15/97 07/10/97 2,500 656 O .00 36.OC FirtanCe Number Of Days x Daily x Average =FINANCE CURRENT ANNUAL Thank Charge this Billing Period Periodic Rate Daily Balance CHARQE PERCENTApE RATE YOU PURCHASES 31 .0459% 1,870.58 26.62 16.750% CASH ADVANCES 31 .0532% .00 .00 19.400% Customur Survive __ The Optima$MCard NANA2002 2d'~~/ Account 2 52 0 1 • - Statement 0003/0004 w2 MINIMUM PAYMENT DUE BY PAYMENT DUE DATE. Minumum Past Due Payment Payment Due Amount Due Date 36.00 .00. 08/09/97 PETER KUTULAKIS 7 E CHAPEL AVE CARLISLE PA 17013-3406 3740787472 000036000001819430 New Account Please write In Balance Number amount of payment enclosed 1,819.43 3737-407874-73008 S Make check payable to: AMERICAN EXPRESS CENTURION BANK P.O. BOX 1407 NEWARK NJ 07101-1407 ~~~tninrinriiiinnni~nriir~niiinlinliitilrirlnnliii Cardmember American Express(R) Gift Cheques, a great gift for any occasion, from weddings and graduations to birthdays and ' News anniversaries. Unlike gift certificates, Gift Cheques are accepted almost anywhere. Gift Cheques come in $25, $50, and $100 denominations and are available at participating American Express Travel Service Offices, AAA Offices, banks, and Cardmember Name Account Number Page PETER KUTULAKIS 3737-407874-73008 I 1 of ,~;s ~~~: Am. Fop. Date of Date of Transaction Charges Credits Reference No. ITransactlon Posting Description 835192-0 07/11 07/11 PAYMENT RECEIVED - THANK YOU 07/11 ACCOUNT TOTAL YOUR CASH ADVANCE LIMIT IS $1800 AVAILABLE BALANCE FOR NEW CASH ADVANCE TRANSACTION IS $681. 00 1 50.00 50.00 ~- ' ~ - ACCOUnt Previous + New -Payments -Credits + FINANCE + Debit =New Summary Balance Charges CNARGE Adjustments Balance 1,843.98 .00 50.00 .00 25.45 .00 1,819.43 Bill Closing Payment Credit Available Amount Over Past Due Minimum Date Due Date Limit Credit Credit Limit Amount Payment Due 07/15/97 08/09/97 2,500 681 O .00 36.00 Finance Cttelrge PURCHASES CASH ADVANCES Number of Days x Daily x Average =FINANCE CURRENT ANNUAL hank this Blllinq Period Periodic Rate Daily Balance OHAROE PERCENTAGE RATE YOU 30 .0459% 1,847.96 25.45 16.750% 30 .0532% .00 .00 19.400% - Customer Service The OptimaaMCard -- 0004/0004 I' w2 NANA2004 1437 Minumum Past Due Payment Payment Due Amount Due Date 74.00 36.00, 09/09/97 PETER KUTULAKIS 7 E CHAPEL AVE CARLISLE PA 17013-3406 3740787472 000072000001845505 Account 2 52 0 Statement YOUR ACCOUNT IS PAST DUE. PLEASE REMIT PAYMENT IMMEDIATELY. New Account Please write In Balance Number amount of paymem enclosed 1,845.50 3737-407874-73008 S Make cheek payable to: AMERICAN EXPRESS CENTURION BANK P.O. BOX 1407 NEWARK NJ 07101-1407 iiinrinrlnlllllnnnllnrllllniiinllntillinltinnlill Cardmember You may tell us not to share certain credit information (other Than transactioNexperience information) about you and any of Netxs your Addftional Cardmembers with our afFiliates and subsidiaries. To do so or to learn more, Call 888-333-7968. CaMmember Name Account Number Page PETER KUTULAKIS 3737-407874-73008 1 of ,wr~,i;7 s y}~f • Am. F~cp. (Date of Date of (Transaction Charges Credits Reference No. Transaction Posting Description TRANSACTIONAISNCE F$655EWSCASH$AD~ANCE Account Previous + New Summary Balance Charges 1 - Payments -Credits r FINANCE + Debit =New CftAROE Adjustments Balance 1,819.43 .OOI .00 .00 26.07 .00 1,845.50 Bill Closing Payment Credit Available Amount Over Past Due Minimum Date Due Date Limit Credit Credit Limit Amount Payment Due 08/15/97 09/09/97 2,500 655 O 36.00 72.OC Finance Charge PURCHASES CASH ADVANCES Number Of Days x Daily x Average =FINANCE CURRENT ANNUAL hank this Billing Period Periodic Rate Deity Balance CHAROE pERCENTAOE RATE YOU 31 .0459% 1,832.01 26.07 16.750% 31 .0532% .00 .00 19.400% Customer Service The Optima$MCard DUPLICATE COPY Page 1 of 3 ---- -- -- --- - - _. _ - - 3`'a Personal Card Stat®ment of Account R•pxxl Fx CbWtp D•t• Amount Numlx PETER N KUTULAKIS June 5, 1897 3729-609431-54000 R•vbu• c.rd Nw N•w SiT •ndrx SPA UYtltnun Cxd 8•Yne• i ~1r~"~~ i Cxd CA•rpo i Cxd 9•Yne• i MNirwm Ppm•" i A•touM Du• i Statement includes payments and charges received by June 5, 1997. Terms -Payable in full upon receipt of statement. For fast balance and payment information, call our automated service line at 1-800-292-2839 using s touch tone phone. Please have your account number ready. If you have a question about your account, call 1-800-528-4800 (24 hours/? days). Visit American Express orHine toda~Review card trlang ails, check rewards points, 8 more. For access, go to keyword : Amex on AOl or on the Web at wnw. americanexpress.oom Please refer to gpaappee 3 for important information regardng your Card Account Summary of Account: Total Balance $986.55 Sign & Travol and/or Minimum Payment $28.00 Spoclal Purchase Account Seethe enclosed Sign & Travel arldlor Special Purchas4e Account Statement of Aoccurd for complete trensadlion.detad__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Card Detail ""°"" Total of Card Activity Now cara~pwy, a,~,tr~,w~i o 00 Pi••• InW on tM pxfxifon b•taw, d•taoh eM r•h~r• wltlt your P~ym•" Payment Coupon A"°"" Nuib" 3729-609431-54000 S PETER N KUTULAKIS DICKINSON SCH OF LAW 150 S COLLEGE ST CARLISLE PA 17013-2861 urlllt,tllluuallullr,tltllulullnntlitltltllnulln Mail Pay~ent to: AMERICAN EXPRESS TRS P.O. BOX 1270 NEWARK NJ 07101-1270 Ilitrtitrrltttlllltrttttlltttllttlrlitrtlllrrtlrirrltlttrrllri Continued on rowrso Please Pay By: Please enter account Juno 30, 1097 number On all C11eCk4 and correspondence. Minimiai Amp,rt Du• tn8. ~ Payable Ifl U.S. Dollars upon reoetpt with a check drawn on a bank in the U.S. or money 3 ~ benkir through t . system. Check here if address c telephone number has changed. Note change: on reverse side. 2960943153 000028000000000008 DURLICATE COPY Page 2 of 3 'iii $ TrawN and/~' ~ R~ Al~outry#"` ~1-54000 ~•- Si n 8. Travel ives ou more 1lexibil' to travel how anc~ wh®rt ou~# ~ ~t .lurle 5,1997 ~~ 9 9 Y ~Y ~~ y ~ wan~And it is a Bd~tk `"'na°` '~ "''~ convenitarlt way to pay for travel Account Minimum ~y so ~~Twa Summary = Payment ~ Previous Wince 885.50 28.00 PaymentsiCredits -28.00 FiNtAtlMGt= Gt~ARCiE 18.05 New CCharges 0.00 Now Bahnce 9 .55 71.x: 1 ~` Flnance Charge Balance(s) to Which Average Daily Daily Periodic ANNUL Please refer t0 Schedule Rate AppNes Bdanoe Rate PERCENiABE RATE ~' ant in io ALL X97.51 .0818% 72./A% Purchase Account. Sign & Travot and/or: ~ AetobMrtt Sign & Traw-1 and/or Spa-oiel Purchase Account PaynfalMa Continued on next gaga CAalyte d Address II cartes on hoR do 1101 nN Nam ~Y Nnr 8baa AOlr. Coy •'Jri ZpCeG~ kaa Pndr NaMr Yyak PIIpN Mafia 1 J Total of SI9n & Trawl and/or New aiT andlor SPA Charges 0.00 Spacial Purchase A:.A~ity N.w stlT rndlor Z~A PaymantalCndNa .28.00 - DUPLICATE COPY Page 1 of 3 Cards ---- Personal Card Statement of Account ~~`,`' e Prepared Fw t7oelnp Dete Aeoount IWmMr PETER N KLfTULAKIS July 5, 1997 372&609431-54000 ~' . . ~-: .. Prevbrr Card !rw Wew saT andfa SPA albrrmrm Give someone close to cra ewno. i P+r~•~•~• i c.a cn.px i care ~.ne. t m P.r~n•M i ~~ ~ t an Addtional Card. ~~ 0.00 ~~ 0.00 0.00 27.00 ®share virtually all the~~ Statement includes payrtlents and charges received try July 5,1997. benefits of the America Express Card. To apply please call 1-800-223-7583. I~ e Terms -Payable in lull upon receipt of statement. For fast balance and payment information, call our automated service line at 1-800-292-2638 using a touch tone phone. Please have our account number ready. If you have a question about your account, call 1-800-528- (24 hours/? days). Please refer to ppaagge 3 for important informatioi regarding your Card Account lary of Account: Total Balance $970.93 k Travol and/or Minimum Payment $27.00 AI Purchaeq Account _ _ _ _ . - Seethe enclosed Sign &Travel and/or Special Purchase Aocounf " - - - - - - Statement of Account for complete transaction detail. Total of Card Activity N•w Grd cfwr9.• 0.00 N•w Grd Paym•nfadCr•dt• 0.00 r} PMe•e fold on tM perloratbn below, d•ta•h and return wAb your payment Payment Coupon A"°"""~ni0" 8729-608431-54000 PETER N KUTULAKIS DICKINSON SCH OF LAW 150 S COLLEGE ST CARLISLE PA 17013-2861 LttlllrrtlllttttrrlirtlLtJJltJrrlLtttJIJJrIltrttlLJ flail Payent to: AMERICAN EXPRESS TRS P.0. BOX 1270 NEWARK NJ 07101-1270 Illtttltttltttlllltrttrtlltttllttirlirttllltrrlllrtlrlttrtlltl Continued on reverse Please Pay ey: Please enter account July So, 1~7 number on all cflecks and correspondence. M1i1i,,,~, Amarrd p,,, Payade in U.S. Ddlar3 127.00 upon receipt with e check drawn on a bank in the U.S. or money order, able to the u.s. benldr system. Check here if address c telephone numtx~r has changed. Mote charge: on reverse side. 2960943153 000027000000000009 DUPLICATE COPY ~,. q~~.~ . »`4 P`wn`~ ~` "0C0Y" tluAtbnr P8 @ 2 Of 3 PETER N KUTULAKIS 3728.609431-340t~0 g Sign & TravsM s~/or w1 P~r~hass Arlo'" 3 ~"",_~~ Creditor: ~ Cfa~rta,rlon ~k Jutq s, t997 Sign & Travel gives you more fle>ability to travel how and when you want. And it is a Account Minimum Summary Z Payment S Previous Balance 888.55 27.00 yym Pa sn rte -28.00 ~ ~~ ~ FtNANCHARGE 12.38 New Charges 0.00 New Balance 870. 3 Pa m.ra Due Date Ju~r 80,1887 Finance Charge Balanoe(s) to which Averse Daily Daily Periodic ANNUAL please refer to gape SChedulo Rate Applies Batanoe Rate PERCENTAt4E RATE for important inrortnatk ALL =972.02 .04256 15.5096 ~~~ SiGn g Travel Special Purchase Account. Purchase Naw BIiT arNYar 8PA PaymerKelCredMa -28,00 Express Cash Notice Dunng your April, May and June t311ing cycles you had no Express Cash (Travelers Cheque or cash) transactions. Printed below is the banking informffiion that we have on flle for your Express Cash transactions. If your banking information differs from that shown below, please call 1-800-CASH-NOw to obtain the proper form required to charge it. Bank: MELLON BANK, NA Account number: 182 108215 1 90 Continued on noxt pago . _ Change of Atldrsss ~~~onhor< NrrN ans ~ds~. cRr • ar. ~p CaN MwCOtl~W FNir PMro NuMN MMCaa~W WaAPMir MniWr Sign & Travel and/or SPeelal P1l~Mtae Account Payntertts " DUPLICATE COPY Page 1 of 3 Cards ~,,;. • Personal Card Statement of Account °~ `~i'~'t'""~Y'•=~'~' f4.pv°d Fm ~ d°tln0 Dr•° Auanl N"mbu PETER N KUTULAKIS August 5, 1897 3728-608431-54000 - ~ p.~i.„. Crd fMw M°w a~T.Mfa 6PA lenimu° You may tell U9 not to Grd BWna i Pa•MdW.dt. i Crd [bran i Crd BWn» i wNnwm P.pm.°t i ~~ Diw i share Credt mfo with ou s. 0.00 #f... 0.00 0.00 27.00 affiliates. To know more call888-333-7968. .__.._:i .... ..... ::..:: Statement indudes payments end cher0es received by August 5,1997. Terms -Payable in full upon receipt of statement. For fast balance and payment information, call our automated service line at 1-800-282-2839 using a touch tone phone. Please have your account number ready. If you have a question about your account, call 1-800-528-480(1 (24 hours/? days). Plea9e refer topage 3 for important intormatior re0ardirg your Card Account Summary of Account: Total Balance $956.75 Sign & Travol and/or Minimum Payment $27.00 Spocial Purchaso Account.. _ -See the endowed Sipe & Travel and/or Special Puroha9e Account - - - - - - - - - - - - Statement of Account far complete transaction detail. r oiar yr ~.ara Hcuvrry -- New Cerd PaymerMelC s 0.00 PMw 1°IA o° ttM prf°rrbn b.bw, dMnh nd rMura wR~ y°ur prym°rt Peylrnent Coupon ACCOYR 1ini0" 3729-609431-54000 Continued on rewrss PETER N KUTULAKIS DICKINSON SCH OF LAW ~ 150 S COLLEGE ST CARLISLE PA 17013-2861 LrrIIInJIlBoolLdlnddL~L~IL~i~JIJ~LII~r~JLJ ~ ..Mail Payeent to: AMERICAN EXPRESS TRS ° P.0. BOX 1270 NEWARK NJ 07101-1270 Ilirrri,rrirr~llll~rrr~rll~~rlirrirli~~rlllr~~l~l~~l~l~rrrll~l Please Pay By: Please enter accourd August 30, 10g7 number on all checks and correspondence. ~,,,,r, A,,,~ p,r Payable in U.S. DoNars 127.00 uppoonn receipt wkh a cfreck drawn on a bank in the U.S. or money order, prooe~able fr the U.S. bankir $ ~ Check here if address c telepfrone number has chan0ed. Note charge: on reverse side. 2960943153 000027000000000009 ~~~ ~ Y ~~~ DUPLICATE COPY C ww.~ F°` PETER N KUTULAKIS "C01" µai6er 3728-608431-54000 Page 2 of 3 S~i~n g Tlravel• and/mar Per A""' 3 °3 ~ ~~ ~ ~OY11t ,-moo S; o s Cradfbr: ~'' Centurion Bank E ,ss7 µ~~7~~ , ti„ Sign & Travel gives you mots flexibility to travel how and when you want. And it is a - convenient way to pay for travel Account MlMmum Parm.M ou• o.M - Summary S Payment S au9ud ~~ 1 e97 Previous Rlthnce 870.89 27.00 _ Payymen~ts/Credits -27.00 ' FINANCE CHARGE 1 , New Charges New Balance 9 S ~~ Finance Charge t3a18rICe(S) to wh~Cn Averse uaiiy Daily'PWtd~ic ANNUAL p~~ refer to Schedule Rate AppNea Bdanoe RNe PERCENTAtiE RATE for important information ALL 5.973.62 .0425% 15.50% ~a~rq you Sifln & Travel ands Speaal Purchase Account. Sign & Trawl and/or Speaiatt tee facavt~rt Pwyinenb °"" 5peciel Purchase AocouM Activity New S~dtT utd~or f3PA PaytrnttlelCndta -27.00 Continued on noxt pagio Ch~pa of Addreaa ~ onna on hoK do net me nnr cep-srm apcm. Maces.,M ~~ Nuror