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15-0203
Supreme Cor`of ennsylvania Cour - of CAninK01 leas ForProtliouotary Use Only: Civil Cover _-et e y Docket C'.T1M:RFRi,A., %r County The it formation collected on this form is used solely for court adnninisiratnon purposes. This form does not supplement or replace the filing and service of leadings or other a ers as required by law or rules of court. Com iencement of Action: Complaint Writ of Summons Petition So i Transfer from Another Jurisdiction 0 Declaration of Taking E ; C Lead Plaintiffs Name: GROUP PUBLISHING,INC. Lead Defendant's Name:ZUR,LTD. T Dollar Amount Requested: within arbitration limits I Are money damages requested? Yes 0 No O (check one) grutside arbitration limits .N Is this a ClassAction Suit? 0 Yes M No Is this an MDJAppeal? ED Yes M�No A Name of Plaintiff'/Appellant's Attorney: mato Keating and Lessa, P.C. Check here if you have no attorney(are a Self-Represented [Pro Se] Litigant) Nature of the Case: Place an")C' to the left of the ONE case category that,most accurately describes your PRIMARY CASE. If you are making more than one type of claim, check the one that you consider most important. TORT(do not include AOss Tort) CONTRACT(do not include Judgments) CIVIL APPEALS O Intentional 0 Buyer Plaintiff Administrative Agencies =i Malicious Prosecutionebt Collection: Credit Card 0 Board of Assessment -i Motor Vehicle KpDebt Collection: Other D Board of Elections Nuisance a Dept of Transportation U Premises Liability - Statutory Appeal:Other S i Product Liability (does not include 0 Employment Dispute: E mass tort) 0 Slander/I,ibel/Defamation Discrimination 0 C �:l Other: Employment Dispute: Other ❑ Zoning Board T Other: I [ Other: O MASS TORT __i Asbestos N Tobacco 0 Toxic Tort-DES [] Toxic Tort-Implant REAL PROPERTY MISCELLANEOUS Toxic Waste n Other: ❑: m Ejectment 0 Common Law/Statutory Arbitration B . 0 Eminent Domain/Condemnation 0 Declaratory Judgment 0 Ground Rent BMandamus Landlord/Tenant Dispute Non-Domestic Relations Mortgage Foreclosure:Residential Restraining Order PROFESSIONAL LIABLITY Mortgage Foreclosure:Commercial 0 Quo Warranto 0 Dental Partition 0 Replevin 0 Legal Quiet Title 0 Other: Medical 0 Other: 0 Other Professional: Updided 1/1/2011 COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION - LAW GROUP PUBLISHING,INC. Plaintiff : No. a16 I 's dU CW 3 1 U� VS. ZUR,LTD. CIVIL ACTION Defendant NOTICE 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 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, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW. THIS OFFICE CAN PROVIDE YOU WITH INFORMATION ABOUT HIRING A LAWYER. 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. Cumberland County Bar Association 32 S. Bedford Street Carlisle, PA 17013 (717) 249-3166 AMATO KEATING AND LESSA, P.C. By: Michael R. Lessa, Esq., Atty ID #88617 Daniel A. Wechsler, Esq,, Atty ID #203922 Paul F. Troisi, Esq., Atty ID #309511 Attorneys for Plaintiff 107 North Commerce Way -J Bethlehem, PA 18017 (610) 866-0400 / i� � {� COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA y CIVIL ACTION - LAW GROUP PUBLISHING, INC. Plaintiff No. VS. : ZUR,LTD. : CIVIL ACTION Defendant COMPLAINT The above Plaintiff brings this action against the above Defendant to recover the sum of $56,008.95, with interest thereon as hereinafter stated, upon the following cause of action: 1. Plaintiff,GROUP PUBLISHING,INC.,is located at P.O. Box 366,Loveland,CO 80539. 2. Defendant, ZUR, LTD., is located at 2020 State Rd., Camp Hill, PA 17055. COUNTI Breach of Contract 3. Between December of 2005 and May of 2013, Defendant executed various written credit applications with Plaintiff("Applications"), true and correct copies of which are attached hereto, made a part hereof and collectively marked Exhibit "A." 4. At Defendant's request,and pursuant to the Applications,Plaintiff sold to Defendant certain goods in the amount and for the prices set forth in invoices referred to in a statement of Defendant's account taken from Plaintiffs books and records, a true and correct copy of which is attached hereto, made a part hereof and marked Exhibit "B." 5. The prices charged for the aforesaid items are just and reasonable and are those which Defendant promised to pay Plaintiff. 6. Defendant ordered from Plaintiff the goods described in the invoices. 7. Defendant received said goods. 8. Defendant accepted said goods. 9. Defendant did not reject said goods. 10. Defendant has not paid Plaintiff in full for said goods. 11. A total amount which remains due as a result thereof, after allowance for all proper credits for payments and/or returned merchandise, if any, is $44,714.52. 12. Pursuant to the Applications,Plaintiff is also entitled to receive interest on the above amount determined by applying the agreed interest rate of 18%per annum to the past due balance, which currently totals $904.09. 13. Plaintiff is entitled to have the 18% interest charge continue to accrue as set forth above, from December 31, 2014 on down to the date of judgment in this matter. 14. In accordance with the Applications, Defendant further agreed to pay Plaintiffs reasonable attorneys' fees incurred in the collection of any balance due Plaintiff, which currently totals $10,390.34. 15. Plaintiff has made demand against Defendant for the aforesaid sum, but Defendant failed or refused to pay the same or any part thereof. WHEREFORE,Plaintiff demands judgment against Defendant for$56,008.95 together with the continually accruing interest charge at the agreed rate of 18%per annum from December 31, 2014, costs of suit and all other relief to which Plaintiff may be entitled. COUNT II Alternative to Count I - Unjust Enrichment 16. Plaintiff incorporates the allegations of every paragraph enumerated above of this Complaint as if said paragraphs were fully set forth here at length. 17. At Defendant's request, Plaintiff conferred a benefit upon Defendant by providing the goods described in the exhibits attached hereto. 18. Defendant received and accepted the benefit of said goods provided by Plaintiff. 19. At all times material hereto, Defendant was aware that Plaintiff was providing the aforesaid goods to Defendant and that Plaintiff expected to be paid for such. 20. At all times material hereto, Defendant, with the aforesaid knowledge, permitted Plaintiff to provide said goods and to incur damages. 21. At all times material hereto,Defendant was unjustly enriched by retaining the benefit of receiving said goods without paying Plaintiff fair and reasonable compensation. 22. Allowing Defendant to retain the benefit of said goods without paying fair compensation would be unjust. 23. By reason of the aforesaid unjust enrichment of Defendant at Plaintiffs expense,an implied contract exists between Plaintiff and Defendant and Defendant is obligated to pay Plaintiff the quantum meruit value of the goods described in the exhibits attached hereto in the amount of $44,714.52. WHEREFORE,Plaintiff demands judgment against Defendant for$44,714.52 together with the continually accruing interest charge at the statutory rate of 6.00%per annum from December 31, 2014, costs of suit and all other relief to which Plaintiff may be entitled. AMATO KEATING AND LESSA, P.C. By: Michael R. Lessa, Esq., Atty ID #88617 Daniel A. Wechsler, Esq., Atty ID #203922 Paul F. Troisi, Esq., Atty ID #309511 Attorneys for Plaintiff 107 North Commerce Way Bethlehem, PA 18017 (610) 866-0400 VERIFICATION hereby states thahe is the _ CoIV T—/e of �ROLI �'GIBLISI /l�t�r 1NG, Plaintiff in this action, and verifies that the statements made in the attached Complaint are true and correct to the best of his/her knowledge,information and belief.The undersigned understands that the statements herein are made subj ect to the penalties of 18 Pa.C.S. Section 4904 relating to unsworn falsification to authorities. i Dec 30005 02: 48p 2ur Ltd 7177617273 p.2 • 4C.28'2005 w09s23 97 w►tc+r02924379�raa�r GROUP PUBLISHING X6902 P.002/005 CLIrnsm�smng Da,ucsa Dy50 J0 9 jdWNFIDENTIAL CREDIT 1 a Rfl� �- first 'A 1111 311diM first LiM * -,r®.'' ,'7613L,.O.C.. P.O. Box 365, LOVel6nd, CO. 80539-11366 regtlinid 180 0)541-SWO FAX; (970)292-4374 Fill aadail the form fielde>seio►and click `print" (*denotez required fiaW. plake sum yoar"Ve eoeepleted the checklist at bOUGM befbm faxing or n:ailIng. NAME & ADD �i:� EwM Legal Name: L-+(j * Also*wwn As/Doing Business As: CC ur�•�t •�'` �_ Physical Street Address of Business: 9bojS CLQ b itit s Cly' X11 *stafle: P� -zln: 1'iDI -country: GlSA t If Subsidiary, Parent Compeny L: Phone: Dm•cf')!- C��� *pax:U127.7 �. (Required of all foredgn accounts) Email AWS'Ed!LJ�W �_ 7u'Ud• e&h (Required of all foreign accounts) 310leFORHATION 'Of deKarer,t "*tvarr, above): 8111 To: _......_.. - ;__:._._.� - --�.. Tess: Sla1p T®: n Address: �' .!t,�� r i+ WAIt MY: r_kr,J!,C.Srxl '� Ifi Alit f State• i1state• Zip. 1'7t>- YJ D: 1 l 1 Phone: '3w•F'7: •'74Z; Phone: ='67� !'7� ?3 >:ax: r7-<! 1 �a Fax: 717 :,!•� 7 I ��. Payable Contact: th�1 �{frie►- Sum/Purchaser Contact: Q7uC, :'Special Shipping Instructions: f Wb.. o e b -&er 100I&S Road V of 4)1Oil Moo EXHIBIT Dec 39 05 02:49p Zur Ltd 7177617273 p.3 l ADDB;g Dl;t.2B'2i 09:23 9702924374 VGROUP PUBLISHING #6902 P.003/005 . raDp 1°11D10AIfIjp I;[m for(MM Bank Name- *Checking acct Savings aoet.alt Addraw: '1--�c *City- 1ilFC J1i 45b1 State: * T� 26p: ..,.mss Phone: *Fax: Contact Person: unkii RX? erl is Your business listed with Dvmn&Bradstreet?YES: ONO: i Full name of Owner/Authorized Corporate officer. U r e: _ a lftoivo, I *Horne Address: "State:F77 :IJp: PhtaRe: "Social Security Ntamber. + Full Name of Owner/Authorized Mrporate OfEioer: le: fir aI,AE�% Name kddra:ss• State;�1� Zip: �'7 Z* Ll Phone: Soder Se=rity Number; ��� :;tali µii;., , �:•, �� JC[�erlia �tt�?'4' O Sole Pr+aprletarship Q Partnershlp 0 Corporation(for pront)(L L-C) O Corporation Sub-S Q CO!"Wri tion(not ibr profit) O Instltvation(college) a Chur6 Owned Bookstore(pose provide full church name) 0 e'er(ase fY) Corporation - Feder ID of - Sales Tax Exemodon 0 - (PLEASE INCLUDE A COPY OF YDUR TAX CERTIFICATE WTfH YOUR APR) ' Date Bus1nM Opened under plemnt ownership (2 of 4)1N GJM1 Dec 30 fly 02:49p Zur• Ltd 7177617273 p. 4 at3C.28'2005 09:23 9702929374 GROUP PUBLISHING 6MW"0WM $6902 P.004/005 i%—APPflC0i-fort recto } PJ+e WMPkte the fQ110Wfn+g 1r1 OM18don so we can betwr serve you. Stone size E square ft.� Last Year's sales volume$ � ProJeMd Sales CUrrent Year$ `�•.� :...I Type Of Business(Check aney�: 0 Retail 19 Mall mer 0 College O Other(specify) Sftre"Ours*: ®ays aP lf�Qpen Per Week. Nom:Church.owned bookstores, Please Include a Plefiure of your outside sign with vosted hours with your credit app9ication 1. Name. �5 - At=nt : 6 IjAddress: K / . 1 ;City: '1 StBt+e: zip: ,- ,C+f� Phone: Fax: •� Contact Person:U. 1`1 G i z Nam• •-� -- � i A=unt : aty: �ch1f,5,Y7 '' State: zip: 32 LC21 'Phone: '77, . Fax: 8O2-7.�9-d77� ConMt Person: . n •-r ma l t 13. I Name: r �r Account Address: 5/ Xc.�c• Ji,� may: trV1 sh li r+ state: T zip: LVQi (bone: 3 .SOC• Fax: 4-c'??5ic °J •Contact Demon: ' {3 0141 1W812001 r Dec 30 05 02:49p Zur Ltd 7177617273 p. S ZC.28•2005 09.24 9702924374 GROUP PUSLI5sINv 96902 P.oc5/oo5 �Wms Aaf rtton tic C-Wit I declare all Information and enclosures are true and correct to the best of my knowledge and belief.Applica 's signature attests financial responsibility, ability and willingness to pay all Invoices in accordance with bums. antes. WU"Wlse eareed upon, I under$tand TERMS OF STILE to be NET 36 days, and paY�ertts an Invokers ane due 30 days from thn In rw.a date or as on m p ymthe Invoice hist-I understand credit availability is at the mote discretion of GROUP Publishing Ino,and depends on my payment his�ry,current account status,and other relevant Information.I also undr r tel W that invoices not fully paid by the due date will be assessed a LACE CHARGE of 1.5%per nrtonth wh is Is an ANNUAL PERCENTAGE RATE(MR) Of 18%per year,and that additional orders will not be shl With past dere aeoeunts that reach a "Credit Hold"status. In the event of default, I agree to pay pped reasonable o customers cash and aftmey flees In addition to any costs of suit Incurred therein. I further.declare that I have authority to Bpi)ly for credit an behalf of the herein gamed business and hereby authorize G and Investigate as deemed necessary fbr credit purpose s. P Publishing Inc to make In01tm[mies to My signature below authorizes my bank or other Creditors for a cental ac mot and flnandal Information for this credit Investigation and analysis.The above Information Purpose of obtaining credit,entitlengent to discounts and is warranted to be true. Authorized Name: �,lc CS �,, L t Title of Mtn Authorized Signature:' Date: Title: 5 (This applicatlon MUST have a signatauft) Checklist for-Rubonrittting your credlt npplicaUan to Group Publishing, Inc.; A-Fill cut ffila app►Ileation and priest tL �.p !dgn Yam'aPPReWmn before faring It.The applbmdon 1t9UST be Wined before consideration. 3.career a e*PY Of Your teas certificate to tare with the appllealiton. 4.it nftcmalrV,exp a picture of your store vAth an®utsida sign whir applic""( "y�IPe of Ownership"section). g l sl hours to fax with your a.P&x your signed credit apPlieaeion and astlaehed Materials to(970)679-4374. For More lnfbrn alma an your credit appllt&tion, picric Cali 1-800-541-5200. 1 i4ols�1At1BIJ�D1 t w bgyn2. P.O.Boz 3bb,Loveland CO.$0539-C366 Office use only:Account#�Cr Linc (800)635-OM x4199 Par(970)292-4374 Date: / Approval: CONMENTIAL CREDIT APPLICATION 0 All applications must be accompanied by a(az resale cerellicate or proof ornon-profit status.Minimum first time order 9ri2so.0e required) Please complete eacb line by t}ping or printing cieariy. Business information: Exact Legal Name: 7Z U R. jj.-1 t) Bitt to Addregs: 'PO a0 aS k Cltv:cam 0 Slate:ZA--Zip: 170/1 County: �� Also Known As/Doing Business As: r Phoned:01 Idlel -'7ggg Fax#:(jt7 ) 7P/ -72 73 PtlydCal Street:Address of 1Businesr. Cfty&aa �State: Tip: 1701f County: Phoned: ie UN !ol - 7#17i—� Ship is Address: a gW 1 Email Address: r- Credit linerequested: _ City:-�' Slate: p: r'ItillCOUnty: bm Phone#: x#:Lm 1 y/ - -7X71 Web Address felt•Store 1u W-VJ. pc6,t<rrh - Fpr Buyer/Purchaser Contact: j30,410 1A (Present ownership) Date business established C-1005' State Tax iterate# Federal ID# oto YR �—�-- -0001W_j Open__.:j:Days Per geek Store Hours From To Square FcOtnge Annual Saler S L+tnplo3 ees#Pull Time #Part Time Picric check ode Haat annlier `Sole Proprietor Partnership_Corporation LLC_Distributor Church-owned Bookstore_Other Owners I Enrormation: _bfanaeementlnrorrantion: Name(i) ! Q�_ Name(2) _ /) Store Manager Tide: Ttt]e: Phone ti Home Address- Home Address: Fax#• City: State City: State• Email Address: %D Zip: Coun •:,�',dd Zip: � Couo Horne Phone#:( ) /jQ Home Phone#: Payables contact: Ru Phone#: Fax Phone d: Phone#• -r r° Social Securit31 Social Secarity#: Fax#. Cn F,-mall Address: u to cv m m CD m N ti m W r- m • m m W Q) Q- Industry References;(please check all that Apply 1 &supply xecount numbers with fax -&-Gospei Light Acct# /123jVax#c 0� 8�e ,�Stxndard Acct#!Q fr _Lifeway Acer# Fax# ax#ll,xa 7��-(a7Gr+: _Zondervan AccttF____.r^_Fax# -X-SpringArbor AcetoAdE ax4CL4ala'4663 Thomas Nelson Acet#^Fax g _Appalacbian Acct# Fnxtt Dickson Aectlt ' Other •- ._Fax#( 1 HIM You ever filed for bankruptcy or inso[vency? —Business Outcome PLEASE READ AND SIGN BELOW ACKNOWLEDGING OUR TERMS AND CONMITION OF SALE, THIS IS NOT SUBJECT.TO ALTERATION AND SUPERCEDES ALL OTHERS_ I declare all information and enclosures are true and correct 10 the best of my knowledge and belief. Applicant's signature attests financial responsibility to pay all invoices in accordance with terms. Unices otherwise agreed upon,I understand TERMS OF SALE to be NET GU days,and PRyrnents Olt invoices are due 64 days from the invoice date or as N stated on tate invoice. I understand credit availability is at the sole discretion of GROUP Publishing Inc.and depends on my payment history,current account�aius,and other relevant information. Isle understand that invoices net fully paid by the due date will be assessed a LATE CHARGE of 1.5°S RATE{APR)of 18%per i�month+t'hich is an ANNUAL PERCGN!'AGE Year,and that additional order;will not be shipped to customers with past due accounts that reach a"(}edit Hold"status. In the event of default,I agree 10 pay reasonable collection costs and attorney fees in addition to any costs of OUR incurred therein. 1 further declare that 1 have authority to apply for credit on behalf of the hereru awned business and hereby authorize Group publishing Inc to make inquiries and investigate as deemed necessary for credit purposes, Airy Signature beiotin authorizes my bank or other credsimcn(ors to release general antcd and financial information for this credit investigation and analysis. The above information is for The purpose of obtaining credit entillernen!to discounts and is aarrantcd to be trr+a c+7 r~ 5 n Authorized Flatter(printed)_ (iy, Title of Officer- Authorized fficerAuthorized Signature: ; r Date: Z. �3 m TIHS APPLtCATION ttIEJST RAVE A SIGNATURE To BE t'ROCESs^Eb, L0 cii m m m N m f� ea • s 4ft 00 .0 ... uroqD 1515 Cascade Ave,Loveland CO.80538 Office use only:Account# Cr Line (800)6354404 x4199 Fax(470)242-4374 Date• / Approval: CONFIDENTIAL CREDIT APPLICATION All applications must be accompanied by a tax resale certificate or proof of non-profit Status.(Minimum first time order of 5250.00 required} Please complete each One by typing or printing clearly. Business Information: Bill to Address: 2020 State Rd Exact Legal Name: Zur LTD City:Camp Hill State:PA Zip: 17011^ County% Also Known As/Doing Business As:eChurchDepot _� Phone#:(717)761 -7045 F2x#:(717)761 -7273 Physical Street Address of Business:2020 State Rd City: Camp HiIF State:PA_Zip: 17011 County:Cutnbertand Phone#:j 717)761-7045 Fax#:(717)761 -7273 Ship to Address: 3825 Hartzdale Dr Email Address:_dwaardenburgfturltd.eQmCity:Camp Hill_State:PA_Zip: 17011 County:Cumberland Credit line requested:100,000 (required) Phone#:( Z Fax#:( 1 - Web Address for Store eChurchDepot.com Buyer/Purchaser Contact:Doug Waardenburg Date business established under present ownership_10 /2009 State Tax Resale# Federal ID#203713822 MO YR Open Days Per Week Store Hours From To Square Footage Annual Sales 53,300,000 Employees#Full Time_10_ #Part Time_l 1•r Please check one that applies: Sok Proprietor Partnership^Corporation X LLC_Distributor—Church-owned Bookstore Other Ownership Information: Management Information: Name(1)Ken Paton Name(2)Doug Weardenburg Store Manager Title:President Title: CFO Phone#:( ) Horne Addres Home Addr Fax#•( ) City• State: PA City. State: PA Email Address: Zipl County:Cumberland Zip:17055 County:Cumberland Home Phone#a�lr Home Phone Payables Contact:Ruth Carey Fax Phone#:( ) Fax Phone#: Phone#:(717)761-7045 Social Security# Social Security# Fax#:(717)761-7273 E-mail Address:RCarey®zurltd.com Revised date: 02/23/12 Industry References:(please check all that apply&supply account numbers with fax N) X Gospel Light Acct N216739 Fax#( ) _X_Lifeway Acct N1000824626 Fax N( 6I5) 251-5737 _X Standard Acct#302227 Fax#( ) X Zondervan Acct#106 29 Fax#( VOO) L310$1 -- Ingrant Acct N Fax N( ! - _X Concordia Acct N90335464 Fax#( 314 ) 26$-1329 _X_STL(Distribution Acct N6205 Fax N( 800)759-2779 _X Tyndale house Acet#5299$2 Fax#( ) Other Have you ever filed for bankruptcy or insolvency? no—Personal _no Business Outcome PLEASE READ AND SIGN BELOW ACKNOWLEDGING OUR TERMS AND CONDITION OF SALE. THIS IS NOT SUBJECT TO ALTERATION AND SUPERCEDES ALL OTHERS. I declare all information and enclosures are true and correct to the best of my knowledge and belief. Applicant's signature attests financial responsibility to pay all invoices in accordance with terms. Unless otherwise agreed upon,l understand TERMS OF SALE to be NET 60 days,and payments on invoices are due 60 days from the invoice date or as stated on the invoice. I understand credit availability is at the sole discretion of GROUP Publishing Inc.and depends on my payment history,current account status,and other relevant information. I also understand that invoices not fully paid by the due date will be assessed a LATE CHARGE of 1.5%per month which is an ANNUAL PERCENTAGE RATE(APR)of 18%per year,and that additional orders will not be shipped to customers with past due accounts that reach a"Credit Hold"status. in the event of default,Group Publishing reserves the right to revoke credit terms. I agree to pay reasonable collection costs and attorney fees in addition to any costs of suit incurred therein. I further declare that I have authority to apply for credit an behalf of the herein named business and hereby authorize Group Publishing Inc to make inquiries and investigate as deemed necessary for credit purposes. My signature below authorizes my bank or other creditors to release general account and financial information for this credit investigation and analysis. The above information is for the purpose of obtaining credit entitlement to discounts and is warranted to be(rue. Authorized Name:(printed)_ W- D�c'9 Ju> G[lct a efl r/moi _Title of Officer: Authorized Signature: Date* 1 THIS APPLICATION MUST HAVE A SIGNATURE TO BE PROCESSED, Revised date: 02/23112 •::.::::. Fax - -1) --_M-3a73 S'� ATEFgEIVT 1}n� PO Box 912329 1 Paqe Denver CO 80291-2329 Phvni S00-a3-�- 4 3 1117 -57q -1 / 00 Ge u ) . I leap Xao J r U STATEMENT DATE CUSTOMER k k / m \ V� Qd �' �G(� l pq 19-NOV-14 694112 ZUR LTD PO Box 150 C a q,r FJ L( Mechanicsburg PA 17055-0150 j^- 'ZU �+d ,eV7n _ C`4^tomer Type: WHOLESALE INVOICC . : : TRANSACTION TRANSACTION. . DUE DATE TRANSACTION. . . . . . . . TRANSACTION AMOUNT:::: DATE TYPE REFERENCE AMOUNT . . . . . .DUE . . . . . . . . . . . . . . . . . . . . . . . . .. 693238:6: : :237*JUN=14 : :Invoice: : : : : 22-AUG-14 :506137: . . . . . . . . . . . . . . . . . . 202:.39' . 693238:6: : :29-AUG=14 : :Finance: Ch-g: :FINANCE: CHARGE : : : : : : : : : : : : : : : : : 0:99: : PLEASE N O T 693238:6 - -30-8E0-14 : :Finance: Chg: :FINANCE: CHARGE : : : : : : : : : : : . .. : : : : 4:.52: : . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6932386 10-OCT-14 Credit Memo Credit Memo 7A2?844 . . . . . . . . .(251:.72:)- C 69323-86 31-OCT-14 Finance• Chg. FINANCE CHARGE 0:.48: : Attach Original invoice St m 6932386 07-NOV-14 Credit Memo Credit Memo: 7046??8 (36-.66:): 0.00 with your payments made W 6932387 23-JUN-14 Invoice 22-AUG-14 506149 244.0-2 throughout the month. 6932.387 29-AUG-14 Finance: Chg FINANCE CHARGE .0 5 69.323:87 30=SEP-14 Finance' Chg FINANCE CHARGE 3.90 ®W0313"IS-TIV 693.23:8.7, : .3T=OCT=14: Finance: Chg FINANCE: CHARGE : : : : : : : : : : - 3.78 This Statement IS for balanC 69:32:3:87 ; :07=NOV=14: :Credit: Memo Credit: Memo:: :7046778 : : . . : : : : :(49.5:0) 203.05 purposes only. 69323:8:8. : :23=JUN=14: : Invoice: : : : : 22-AUG-14:506144: : . . .. . . . . . : : : 170:.38: 6932:3:8:8. : :29=AUG=14: : Finance: :Chg :FINANCE CHARGE : : : : : : : : : : : : : : : : : 0:.6:0: : For discrepancies call :69323:88 : :30=SEP=14: : Finance :ChS( :FINANCE: CHARGE : : 2:.7.3: 1-800-635-0404 0199. 6.9323.88 :31-'OCT-14: Finance .0 h4 :FINANCE: CHARGE : . . . . . . : : : : : : : : : : 2:.:6:4: : 176.35 . . . . . 6932389 23-JUNr14 Invoice . . . . 22-AUG-14 :506143: : . : : . . . .. . . . . . . . 193:.5:0. Reference customer number. . . . . . . . . . . . 6932389 29-AUG-14 Finance Chg FINANCE CHARGE 0...6:8- : . . . . . . . . . . . . . . . . . . . . . . I . . . . . . . . . . . . . . 6932389 30-SEP-14 Finance Chg FINANCE CHARGE : -3.-1-0 : . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6932389 31-OCT-14 Finance Chg FINANCE CHARGE 3.00 200.28 . . . . . . . . . . . . . . . . . . I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6932390 - 23-JUN-14- Invoice 22-AUG-14 506162 48.44 1 : :6.93.2390 : :29-AUG-14: : Finance Chg FINANCE CHARGE 0.17 . . . 6932.390 : :30=SEP=14: : Finance .Chg FINANCE. CHARGE 0,.7.8: . : :6:93.2.3.90 . :31=OCT=14. . Finance. Chg FINANCE: CHARGE : : : 0..75 50.14 :6.9.3:2391 : :23=JUN=14: : Znyoi)qe: : : : : 22-AUG-14: 506140: : ; 4.5-.87 :6:9:32391 : :29=AUG=14: : Finance :Chg FINANCE: :CHARGE :6.932391 . :30-SEP=14: : Finande :Chg : FINANCE. CHARGE : : : : : : : : : : : : : : : : : 0:.:7.3: PAST DUE TOTAL AMT. DUE Continued pati due fP!1S aft SF2l;ecw 10 a Fj1j.,Nt: rH.AR{i:of 1 5% pe€:'fiwi0i "t?:( :an Jiiyt!UAL PATE Elf E8% STATEMENT PO Box 912329 Page 2 Denver CO 80291-2329 OLT STATEMENT DATE CUSTOMER 0 19-NOV-14 694112 ZUR LTD PO Box 150 Mechanicsburg PA 17055-0150 Customer Type: WHOLESALE INVOICE : : : TRANSACTION :TRANSACTION: : DUE DATE TRANSACTION. : : : : : : : TRANSACTION AMOUNT: : DATE TYPE REFERENCE AMOUNT DUE .6.9:3:23:91 31=OCT=14 : Finance :Chg . . . . . . . FINANCE: CHARGE . .' . . . . . . : : . : : :0:.:71 : 47.47 69:3:2392 : .23=JUN=14 : Invoice : : : : :22=AUG=14. 506123: : : : : : : : : : : 1:5:2:.:28: : PLEASE NOTE :69:32392 : :29-AUG-14 Finance .Ch FINANCE :CHARGE 0:.:53 : 6932392 : 30-SEP-14 : Finance .Chg : FINANCE CHARGE : 2..44 . -. 6932392 31-OCT-14 Finance Chg . FINANCE CHARGE : 2•.36 157.61 .Attach original invoice stubs 6932393 23-JUN-14 Invoice 22-AUG-14 506130 3b8.89 with your payments made 6932393 29-AUG-14 Finance Chg FINANCE CHARGE 1.26 throughout the month. 6932393 30-SEP-14 Finance Chg FINANCE CHARGE 5.74 6932393 31-OCT-14 Finance Chg FINANCE CHARGE 5.56 3?1.45 6932394 23-JUN-14 Invoice 22=AUG-i4 506152 1This statement is far balancing 9 59.32394 : ;29=AUG-14 ' Finance 'Chg : FINANCE :CHARGE ; 0.49 : purposes only. 6.932394 : :3q=SEP=14 : Finance. Chg : : : : : : : : : : : FINANCE. CHARGE : : : : . : : : : . : : : : 2:.:25 6.932394 : :31=OCT=14 : Finance :Chg : . . . . . . . . . . FINANCE. CHARGE : . . . . . 2.18 . 145.47 For discrepancies call 6932395 : :23=JUN=14 Invoice : : 22=AUG=14: 506150: : : : : : : : 79:.:83 1.800.635.0404 x4199. 6932395 :29-AUG-14 . Finance Chg . : . . : : : FINANCE .CHARGE . . . . . . . . . . . . . . 0:.:28 : . . . . . .6932395 : .30-SEP-14 : Finance Chg FINANCE CHARGE. : 1..28 . Reference customer number. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6932395 3i-OCT-14 Finance Chg FINANCE CHARGE 1.24 82.63 6932396 23-JUN-14 Invoice 22-AUG-1415061a0 86.8.11 . 1 6932396 29-AUG-14 Finance Chg FINANCE CHARGE 3.04 6932396 30-SEP-14 Finance Chg FINANCE CHARGE 13.89 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . I . . . . . 6932396 31-OCT-14 Finance Chg : : FINANCE CHARGE 13.46 898.50 _ 6932490 ;:23=JUN-14 Tnvoi.ce : : 22=AUG-14 506136: ; 370.28 : ;6932490 ; ;29-AUG-14 Finance Chg`; FINANCE CHARGE; ; : : : ; ; ; : i.;30 : 6932490 : :30=SEP-14 Finance :Chg : FINANCE CHARGE S.:92 : 6932490 : :31=OCT=14: : F:inance. :Chg-: : : : FINANCE CHARGE' 5.:74 : 383.24 6932491: :23=JUN-14• Invoice : : 22=AUG-14: 506:1:5:4: : : : : 2:97.93 . PAST DUE TOTAL AMY. DUE Coni:inue$ ?.2* ^C r tV°31: [?:i .A,Ii,d;;nv k.�7t uf :6 e • • � e T PO Box 912329 �I i7'Pag Denver CO 80291-2329 STATEMENT DATE CUSTOMER 0 19-NOV-14 694112 ZUR LTD PO Box 150 Mechanicsburg PA 17055-0150 Customer Type: WHOLESALE INVOICE: : : : TRANSACTION TRANSACTION. : DUE DATE TRANSACTION. . . : : : : : TRANSACTION AMOUNT: DATE TYPE REFERENCE AMOUNT DUE 6:9:3:2491 : 29=AUG=14y : Finance :Clip : : : : : : : : FINANCE: CHARGE : : 1:.04 6:9.3:2491 :30-SEP-14 : Finance :Chg : : : . : : : FINANCE: CHARGE 4...7.7. PLEASE NOTE 6932491 31-6CT-14 Finance: ChgFINANCE CHARGE . . . . . . . . 4...62 . 308.36 . . . . . . . . . 6932492 23-JUN-14 Invoice 22-AUG-14 506157 : 39.67: : 6932492 29-AUG-14 Finance Chg FINANCE CHARGE 0.14 Attach original invoice stubs 6932492 30-SEP-14 Finance Chg FINANCE CHARGE 0.63 with your payments made . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6932492 31-OCT-14 Finance Chg FINANCE CHARGE0.:61 41.05 throughout the month. 6932493 23-JUN-14 Invoice 22-AUG-14 506051. . 7.19 . . . . . . . . . . . 6932993 . :29=AUG=14 Finance; Chg FINANCE_ CHARGE . . ; ; . . _ 0._03; : 69.324.93 .30-SEP-14 Finance; .Chg ; ; . FINANCE; CHARGE . . ; 0;,12 : This statement i5 for balancing 693:2493 _ 31-OCT=14 Finance Chg : : FINANCE; CHARGE . 0.11 _ 7.45 purposes only. 6932494 : 23=JUN=14 : Invoi:c:e . : : : :22=AUG=14: 506146: . : : : : : . . . . . . . . . . . . . : : : : :67.:9:4: : : : : :6.9:32494 . :29=AUG-14 : Finance :Chg : : : : : : : : : : : FINANCE. CHARGE : : : : : : : . . . . . . . . . . 0:.:24: : For discrepancies call 6932494 : 30-SEP-14 Finance :Chg : : : : . . FINANCE: CHARGE 1.:09: 1-800-635-0404 x4799. fi932494 31-OCT-14 : Finance Chg . FINANCE. CHARGE _ : : 1.:05 . 70.32 6932696 .23-JUN 114 : Invoice 22-AUG-14 506193: 22.04: : Reference Customer number. 6932696 29-RUG-14 Finance Chg FINANCE CHARGE 0.08 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6932696 30-SEP-14 Finance Chg FINANCE CHARGE 0.35 6932696 31-OCT-14 Finance Chg FINANCE CHARGE 0.34 22.81 . . . . . . 6932697 23-JUN-14 Invoice 22-AUG-14 506190 45.97 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6932697 29-AUG-14 Finance Chg': FINANCE CHARGE _ 0.16 6.932697 _ _30=SEP=14 Finance _Chg _ _ _ : _ FINANCE; CHARGE * _ 0._74_ 6.9.32697 31-OCT-14 Finance _Chg, FINANCE CHARGE _ : ; ; 0.71 ; 47.58 6932698 . :23=JUN=14 : Invo:ic.e : 22=AUG-14: 506191: . 33:.:70 . 6932698 : :29=AUG=14 Finance :Chg,: : : : : FINANCE: CHARGE ' . . . . 0:.:12 :6932698 : :30-SEP=14 Finance :Chg . : : : : : : . . . . FINANCE CHARGE . 0.54 PAST DUE TOTAL Awls. DUB Continued Pas€ j'(je !tsm:, are St;b e_'t to a '--44 t',1(E CHAVJL CI . S;; pe! .:lo tii "A'IE t%f 14 ETATE1111E111T PO Box 912329 Page 4 Denver CO 80291-2329 STATEMENT DATE CUSTOMER E 19-NOV-14 694112 ZUR LTD PO Box 150 Mechanicsburg PA 17055-0150 Customer Type: WHOLESALE INVOICE: : : : TRANSACTION TRANSACTION: . DUE DATE . . . . . . . .TRANSACTION: : : : : : : . TRANSACTION . . . AMOUNT: . . . . DATE TYPE REFERENCE AMOUNT . .DUE . . . . . . . . . . . . . . . . . . . . . . . . 6932698 : .31-OCT-14 . Finance. Chg . . . . FINANCE: CHARGE : : . : : : : : : : :0:.52: : 34.88 • •• •• 6. 933.2.8.7 • .24-JUN-14 Invoice • • 23-AUG-14 .506167: : . . . . : : . : : : : : : : : : : . . . . 92:.:8:9: . PLEASE NOTE 6933287 29-AUG-14 Finance• Chg FINANCE. CHARGE . . . . . . . . . . . . . . . . . 0_13. : I 6933287 30-SEP-14 Finance Chg FINANCE CHARGE 0..6.9• • a.6.6 44.37 Attach Ori 6933287 31-OCT-14 Finance Chg FINANCE CHARGE gins invoice stubs >.: 6933288 . . .JUN. . . invoice 23-AUG-14 506127. . . . . . . . . . . . . . . . . . . . .2.6...4.2. with your payments made . . . . . 32:8:8. . . . . AUG-1. . Finance Chg FINANCE CHARGE 0.0.8 throughout the month. 6933288 : '30=SEP-14 : Finance Chg FINANCE CHARGE 0.42 _ . . . . . . 6933288 . .31=OCT=14 : Finance Chg . _ ; : ; ; : ; : ; : FINANCE; CHARGE ; ; ; ; , _ : ; ; . _ 0.41 27.33 This statement is for balancing -• 69332:89 . .24=JUN=14 Invoice . , : : .23=AUG-14 506171; ; ; ; ; ; ; , ; ; ; ; ; ; ; ; ; ; ; ; 51_..72 : 6933:289 29=AUG=14 . . Finance. . hg FINANCE: CHARGE : : : : : 0:•16: : purposes only. 6933:289 . .30-SEP-14 : Finance :Chg . . . : : : : : FINANCE CHARGE : : : : : : . . : : : : : : : : : 0:.:8.3: . . . . . .6:9:3:3289 . :31-OCT-14 . Finance, Chg : : : : FINANCE: CHARGE : : 0.•:8:0: : 53.51 For discrepancies call 6933290 24-JUN-14 Invoice 23-AUG-14 506175: : : : : 122:.:27 : 1-800-635-0404 84199. • •6933290 .29 A06114 Finance Chg,• • FINANCE. CHARGE . . • • 0.:37: . Chg 1...96 . 6933290 31-OCT-14 Finance Chgt FINANCE CHARGE 1.90 126.50 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . I . . . . . . . . . 6933380 24-JUN-14 invoice 23-AUG-14. 5061.9.5110.57 . 6933380 29-AUG-14 Finance Chg FINANCE CHARGE 0.33 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6933380 : 30-SEP-14 Finance Chg FINANCE CHARGE . . 1...77. . . . . . . . . . . . . . . . . . . . . . . . . . . . 6933,380 : :32=QCT=14 Finance :Chg' FINANCE ;CHARGE 1.71 114.38 . . . : :693.3381 : :24_JUN=14. : Invoice. 23=AUG=14 506187: 266:.13 : :6933381 : :29=AUG=14. : Finance :Chg,; ; ; : : ; ; ; : : FINANCE. CHARGE ; ; ; ; ; 0:•:80 6933381 : 30=SEP=14: Finance Chg . FINANCE CHARGE . . . . . . : 4:•:26 :6933381 . .31-OCT-14. : Finance :Chg.. : : : : : : : : : : FINANCE :CHARGE : : : : : : : : : : : : : : 4 .13 : 275.32 . :6933382 . :24-JUN-14 : Invoice . . : : :23-AUG-14: 5061:5:6. . . : : . . . : : : . . : : : . . . : : : : 140:.:52 . PAST DUE TOTAL:AMT..PUE Continued I r�,k;l G+ ial;>�F.SC�3Gi =J r F3hiKi`iw_` HAKE, 4# '``J"UAl ?,ATE «{ '8% ..::= ..:. STATEMENT PO Box 912329 Page 5 Ge Denver CO 80291-2329 STATEMENT DATE CUSTOMER# 19-NOV-14 694112 ZUR LTD PO Bax 150 Mechanicsburg PA 17055-0150 Customer Type: WHOLESALE INVOICE: : : : TRANSACTION :TRANSACTION: : DUE DATE TRANSACTION: : : : : : : : TRANSACTION AMOUNT. . DATE TYPE . .REFERENCE AMOUNT . .DUE . . . . 6.9:33382 : :29-AUG-14 Finance: ::Chg . : : . FINANCE: CHARGE : : . 0.42 6933382 30-SEP-14 : Finance Chg FINANCE. CHARGE 2.25 PLEASE NOTE 6933382 31-OCT-14 Finance Chg FINANCE CF2.18 145.3.7 . . . . . '.< 6933383 24-JUN-14 Invoice 23-AUG-14506167 11.52 693338329-AUG-14 Finance Chg FINANCE CHARGE 0.03 Attachorigins invoice stubs . . . . . . . . . . . . . . . . . . . . . . . . . 6933383 30-SEP-14 Finance Chg FINANCE CHARGE 0.18 with your payments mage . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6933383 31-OCT-14 Finance Chg FINANCE CHARGE 0.18 Ll_93 throughout the month. . . . . . . . . . . . . . . . . . . . . . . 6933384 24=JUN-14 Invoice 23=AUG=14 506172 43.40 6933384 :29=49G=14 : Finance: Chg : FINANCE: CHARGE 0.13 693.338.4 ; :30-SEP.-14 : Finan ae: :Chg : FINANCE: CHARGE ; : : : ; ; : ; ; 0.69 This statement is for balancing 6933384 : :31=OCT=14 : Financ:e :Chg FINANCE: CHARGE 0.67 44,89 purposes only. 69:3:3385 : :24=JUN=14 : Invoice : : : : :23=AUG=14. 5061:45: : 3.84 : :6.9:33385 : :29-AUG-14 : Finance :Chg : . . . . . . . . . . FINANCE. CHARGE : : : : : . . . 0.01 For discrepancies call 69.3339.5 :3o-SEP-14 : Finance :Chg : FINANCE: CHARGE : 0.06 1-800-635-0404 x4199. 6333385 : :31-OCT-14 : Finance :Chg . FINANCE. CHARGE : • 0.06 3.97 . Reference customer number. 6933386 24-JUN-14 Invoice 23-AUG-14 506173 25.95 6933386 29-AUG-14 Finance Chg FINANCE CHARGE 0.08 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6933386 30-SEP-14 Finance Chg FINANCE CHARGE 0.42 . . . . . . . . . . . . . 6933386 31-OCT-14 Finance Chg FINANCE CHARGE 0.40 26.85 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6933387 24-JUN=14 Invoice 23-AUG-14 506174 125.18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6.933387 . .29=AUG=14 ; Finance; ;Chg : FINANCE CHARGE ; : ; 0.38 6;9.3.3.387 :30:SEP=14 Finan;c;e; :Chg : FINANCE CHARGE 2.00 6933387 31=OCT=14 Finance Chg : : FINANCE CHARGE : : . . . . . 1.94 129.50 6933550 24=JUN=14 : Invoice . . . .. .23=AUG-14`. 506190: : 3.84 6933550 : :29=AUG=14 Finance Chg FINANCE :CHARGE . . . . . . . . . 0.01 :6933550 : :30:SEP=14 : Finance :Chg : : FINANCE CHARGE . 0.06 PAST DUE TOTAL AMT. DUE Continued o-' S; due f-tY P' "i.f 0,t? '...iq 4CE ._!'A ...:_¢ � D. m, q ff � S G. 717.t-' A: P �(�. : ��; ]df1 •A'•IJ f`1 UA s. hA TM of 1.8 WOO' VOGIROM • - -• STATEMENT PO Box 912329 Page 6 G660* p Denver CO 80291-2329 STATEMENT DATE CUSTOMER 8 19-NOV-14 694112 ZUR LTD PO Box 150 Mechanicsburg PA 17055-0150 Customer Type: WHOLESALE INVOICE . : . TRANSACTION TRANSACTION: DUE DATE TRANSAGTI.ON: : : : : : : : TRANSACTION AMOUNT DATE TYPE REFERENCE AMOUNT DUE 69335:5:0 : :31-0CT 14 . Finance: Chg . . . FINANCE: CHARGE : : 0:.:06 : 3.97 69.3.43.59 • •25-JUN-14• Invoice • • 24-AUG-14 506207• . . . . . . • . . 46..00. PLEASE NOTE 6934359 30-SEP-14 Finance Chg FINANCE CHARGE 0.74 6934359 31-OCT-14 Finance Chg FINANCE CHARGE 0.71 47.45 6934360 25-JUN-14 Invoice 24-AUG-14 506179 139.20 Attach original invoice Stubs 5934360 30-SEP-14 Finance Ch FINANCE CHARGE 2.23 g : with your payments made 6934360 31-OCT-14 Finance Chg FINANCE CHARGE 2.16 143.59 throughout the month. . . . . . . . . . . . . . . . 69343.6T 25=JUN=14 : invoice : : 24-AUG=14 506177 42.97- 6:934361 2.976934361 30=SEP=14 : Finance Chg ; : FINANCE; CHARGE 0;.;6;9 : This statement is for balancing 69.34,361 . .31=OCT=14_ : Finance Chg _ : : : : : FINANCE. CHARGE . _ : : : . 0.67: : 44.33 .69343:62 : :25=JUNE-14 : Invoice : : : : 24=AUG-14 506169: : 613:.77 : purposes Only. 6:9:3:43:62 : :30=SEP=14 : Finance: Chg : : : : . : : : : : FINANCE: CHARGE : : : : : : : : 9:.79: 6:9.3:43:62 . :31-OCT-14 : Finance. : : : : : : : : : : . FINANCE: CHARGE . . . . . . . : : : : : : . . . 9:.:4:8: : 631,04 For discrepancies call 6934805 . .26-JUN-14 : Invoice : . 25-AUG-14 506163 124..16 . 1.800-635.0404 x4199. .6914805 30-SEP-14 Finance. Chg • FINANCE• CHARGE . . . . . 1...99• • f b 693.4805 31-OCT-14 Finance Chg • FINANCE• CHARGE • • • 1.•92 • 128.07 a erence customer num er. 6934806 26-JUN-14 Invoice 25-AUG-14 506166 119.50 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6934806 30-SEP-14 Finance Chg FINANCE CHARGE 1.91 6934806 31-OCT-14 Finance Chg FINANCE CHARGE 1.85 123.26 . . . . . . . . . . . . . . . . . . . . . . . . . . 6935271 26-JUN-14 Invoice 25-AUG-14 506180 258.03 . . . . . . . . . . I . . . . . . . I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . I . . . . . . . . . . . . . . . . . . . . . . . . 6935271 : :30=SEP=14 Finance Ch FINANCE; CHARGE . . . . . . . . 4...23. Chg 6;935271 ; '31-OCT-14 Finance .Chg : ; ; ; : : : ; : : : FINA. . . . .CHAGE. . . . . . . . . . . : : : : : : : : 4:.;0;0 ; 266.16 69.352.72 ; 26-JM-14 ; Invoice . : 25=AUG=14: 506182; ; ; ; ; ; ; ; ; ; 621;.;03; ; 693:5272 : 30=SEP=14 : Finance :Chg : FINANCE :CHARGE 9.:94 : :6935272 : :31=OCT=14 Finance :Chg : FINANCE CHARGE . . . . . . . . : : : : : 9:.:63: : 640.60 . : : :6.935273 . .26=JUN=14 . Invoi:ce : : : : :25=AUG-14: 506194: : : : : . . . . . . . . 1.7.0:2 PAST DUE TOTAI.AMT.:DUE Continued- . , 4`sC d i1.. T!.. rubpo..L C: r!4..v"•L.f;. 1 b l?.::II, V':ii rl3 i':U'i}AMY .i? RATE- i STATEMENT PO Box 912329 Page 7 Denver CO 80291-2329 STATEMENT DATE CUSTOMER Y 19-NOV-14 694112 ZUR LTD PO Box 150 Mechanicaburg PA 17055-0150 Customer Type: WHOLESALE IkVDICE : : : TRANSACTION TRANSACTION: : DUE DATE TRANSACTION : : : : TRANSACTION AMOUNT DATE TYPE REFERENCE AMOUNT DUE . . . . . . . . . . . . . . . . . . . . . . . 6935273 : :30-SEP-14: : FinanceChg : : FINANCE :CHARGE : 0.27 fi935213 •31-OCT-14. . Finance -Chg . FINANCE CHARGE _ 0...26 1 .+ 55 PLEASE NOTE 693 . . . 6935275 . .4 -. . . Invoice 26-JUN-14 25-AUG-14 506150. . . . . . . . . . . . . . . . . . . . . . . . . 3.74. 6935274 30-SEP-14 Finance Chg FINANCE CHARGE 0.06 6935274 31-OCT-14 Finance Chg FINANCE CHARGE 0.06 3.96 Attach Original invoice Stubs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6935275 .. 26-JUN-14 Invoice 25-AUG-14 506176 25.37 with your payments made. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6935275 30-SEP-14 Finance Chg FINANCE CHARGE . . 0.41 throughout the month. 6935275 31=OCT=14 Finance Chg FINANCE CHARGE 0.39 26.17 6;935276 ; :26=JUN=14; ; Tnvoice.. . . . . .25=AUG=i4 506;;160; ; ; ; : ; ; : 415.14 6935276 :30=SEP-14: : Finance ;Chg . . : : : : FINANCE ;CHARGE : : : 6._64 : This Statement i5 for balancing 6935276 :31=OCT=14: : Finance Chg . FINANCE CHARGE : : : : 6.43 428.21 purposes only. . : : : :6935277 : :26=JUN=14: : Invoice : : 25=AUG=14 506184: : . : : : : 24-45 . : : : : : :6935277 :30-SEP-14: : Finance :Chg : : : : : : : : : : FINANCE :CHARGE : : : : : 0.•.39 . For discrepancies tall 6935277 31-OCT-14 Finance .Chg FINANCE CHARGE 0..38 . 25.22 1-$40-635-0404 x4799. • •6935278 26-JUN-14 Invoice 25-AUG-14 50618.5 . . _ • 4.9...99 . . . . . Reference customer number. 05935278 36-SEP-14 Finance Chg FINANCE CHARGE 0.80 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 69352?8 31-OCT-14 Finance Chg FINANCE CHARGE 0.77 51.56 . 6935279 26-JUN-14 Invoice 25-AUG-14 506188 24.41 . . . . . . . . . . . 6666 . . . 6935279 30-SEP-14 Finance Chg FINANCE CHARGE 0.39 . . . . . . . . . . . 6935279 31-OCT-14 Finance Chg FINANCE CHARGE 0.38 25.26 6935280 . ;26=JUN=14; Invoice 25-AUG-14 50618;9 : 34•22 : : :6935280 : :30-SEP=14 Finance :Chg. FINANCE. CHARGE 0.55 . . .6935280: :31=OCT::-14: : Finance :Chg: : . : : : : : : : FINANCE :CHARGE 0.;53 35-31) 6935281 26=JUN=14: : Invoice : : : : :25=AUG=14 5:0619.2 : 1:53.:13 . .6935281: :30=SEP::-14: : Finance :Chg: : : : : : FINANCE CHARGE. 2.45 g 6935281. : 31=OCT.-14. . Finance .Ch ': : : : : : : : : : F:INANCE :CHARGE: : 2.:37 : 157.95 r-' PAST DUE TOTAL AMT.:OU@ ' Continued • 6666,. F.st L ° kris arr- 'sub E`. m z F¢!APICEL C't•1V, a' 1 '?:, Per!:'6Jrl1?! "Wildl :5 c% AM4M.PA'N. of 18%, STATEMENT -+� PO Box 912329 Pace 8 (Jr0LW# Denver CO 80291-2329 STATEMENT DATE CUSTOMER Y 19-NOV-14 694112 ZUR LTD PO Box 150 Mechanicsburg PA 17055-0150 Customer Type: WHOLESALE INVOICE: TRANSACTION TRANSACTION. . DUE DATE TRANSACTION . . . . . . : TRANSACTION AMOUNT. . . . . . . . . DATE . . . .TYPE . . . . . . . .REFERENCE AMOUNT . . . . DUE . . . . . . . . . . . . . . . . . 6935282 : 26-JUN-14: : Invoice 25-AUG-14 506254: : : : : : 28:.:23 : 6935282 30-SEP-14. Finance Chg FINANCE CHARGE 0.45PLEASE NOTE . 4935M . 31-OCT-14 Finance .Chg . . . . . . . . . . FINANCE CHARGE 0.44 29.12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6935283 26-JUN-14 Invoice 25-AUG-14 506255. . . . . . . . . . . 170.54 6935283 30-SEP-14 Finance Chg FINANCE CHARGE 2.73 Attach Original invoice stubs . . . . . . . . . . 6935283 e 31-OCT-14 Finance Chg FINANCE CHARGE 2:.64_ 175.91 with your payments made 6935611 27-JUN-14 Invoice 26-AUG-14 506172 5.11 throughout the month. . 6935611 30=SEP=14 Finance Chg FINANCE CHARGE 0 08 6.935611 31=OCT=14 Finance _Chg : FINANCE CHARGE 0. :08 . 5.27 This statement is for balancing 6935612 .27=JUN=14; ; Invoice : . ; . :26-AUG-14 506176: ; . . . ; ; . . . . . ; ; , 9..335. . 6935612 : :30�SEP=14: : Finance :Chg : : : FINANCE CHARGE : . 0:.:15 : purposes Only. 6935612 .31-OCT-14 . Finance 'Chg : : FINANCE .CHARGE 0:.14 : 9-64 6936061I . .27-JUN-14 : Invoice : 26-AUG-14 506272: : : : : 39.:90 For discrepancies CaII i 6936068 : :30-SEP-14: : Finance :Chg : FINANCE CHARGE : : : : : 0.64 : 1.800.63 -0$04 x$199. 6936668 31-OCT-14 Finance Chg . . FINANCE CHARGE 0.62 41-16 6936440 UN 30-J -14 Invoice 29-AUG-14 .506205 253.43 Reference tUStOmer number. 6936440 30-5£P-14 Finance FINANCE CHARGE 4.05 6936440 31-OCT-14 Finance Chg FINANCE CHARGE 3.93 261.41 I. 6936441 30-JUN-14 Invoice 29-AUG-14 50624734.95 I6936441 '30-SEP-14 Finance Chg FINANCE CHARGE 0.56: 6936441 .31=OCT=14. Finance Chg . ; FINANCE CHARGE 0.54 36.05 . :6936442 : :30:JUN=14. . Invo;i;ce : .29=AUG=14 5062.0.8 : 6936442 : :30=SEP=14 : Finance :Chg : FINANCE CHARGE: : : : : 1.25 6936442 : :31=OCT-14: : F:inance :Chg: FINANCE CHARGE 1.21 80.57 .6936443 30-JUN-14: : Invoice : : 29-AUG-14 50:62:04 : : : : : : : : : : : : : : : : : : : : : : 6936443 : :30-SEP-14 : Finance .Chg . FINANCE CHARGE: : PAST DUE TOTAL AMT. DUE Continu4id tcim r c!.# tC `ry;j vj�¢ANCE CHAI.RVi_ ili � q% (f'i ??1. '°IF'." i;5 otn �eiJit A k�"" end �'• STATEMENT -mow PO Box 912329 Page 9 Denver CO 80291-2329 RIEFER TO XIj IS 14WARERMHMCONTACTING STATEMENT DATE CUSTOMER 0 19-NOV-14 694112 ZUR LTD PO Box 150 Mechanicsburg PA 17055-0150 Customer Type: WHOLESALE INVOICE : TRANSACTION TRANSACTION DUE DATE TRANSACTION. . : : . . . : TRANSACTION . . . . AMOUNT. . . . DATE TYPE REFERENCE AMOUNT . . . . . . DUE . . 693:64:43 31:OCT=14 : Finance: :CHg FINANCE: CHARGE : : 3:.3:8: : 224.99 . . . . 693.64.44 , 14. Invoice. 29=AUG-14 506198: : : : : : : : : : : : : : : : : : : : 25:.3:4: : PLEASE NOTE 6.9.3:64.4.4 . .30-SEP-14. . Finance. .Chg . . . . . . . . . • FINANCE. CHARGE : : : : : . . . 6936444 31-OCT-14 Finance •Chg • FINANCE CHARGE 0.39 • 26.14 6936445 30-JUN-14 Invoice 29-AUG-14 506251 420•.11 • Attach OTI�II1dI i11VOIC8 StlibS 6936445 30-SEP-14 Finance ChgFINANCE CHARGE 6.-72 with your payments made . . . . . . . . . . . . . . . . . . . . 6936445 31-OCT-14 Finance Chg FINANCE CHARGE 6.51 433.34 throughout the month. 6936446 30-JUN-14 Invoice 29-AUG-14 506246 29.-82 6936446 : :30=SEP=14: : Finance. Chg FiNANCE CHARGE . . . . 0.48 6936. .446 .. .. Finance; Chg : : . . . . . FINANCE, CHARGE . . 0..46. 30.76 This statement is for balancing . 6936447 ' 30�JUN=14 ' Invoice 29=AUG=14 506196: : 138:..22 purposes only. 6:93:64:47 : :30=SEP=14: : Finance. Chg . FINANCE. CHARGE : : : : : : : . . 2:.:21 ; 6:9:3:6447 : :31=OCT=14: : Finance Chg : : . . . . . . . . FINANCE: CHARGE . . . . : . : : . . . : . . . 21.14: : 142.57 For discrepancies call :6936448 30JUN 14: Invoice 1-800-635-0404 506241: 151..69 1.800-635-0404 x4199. I: 6.936448 30-SEP-14 • Finance Chg : . . . . . FINANCE. .CHARGE 2.A3. : � 5936448 31-OCT-14 Finance Chg FINANCE. CHARGE . . . . . . . . 2..:3.5 . 156.47 Reference customer number . . . . . . . . . . . . . . . . . . . 6936449 30-JUN-14 Invoice 29-AUG-14 506221 54.-35 . . . . . . . . . . . . . . 6936449 30-SEP-14 Finance Chg FINANCE CHARGE 0.=87 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6936449 . 31-OCT-14 Finance Chg FINANCE CHARGE 0.-84 56.06 . . . . . . . . . . . . . . I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6936450 30-JUN-14 Invoice 29-AUG-14 506216 12.00 6936450 : :30=SEP-14 Finance Chg FINANCE CHARGE 4.19 6936450 : :31_OCT=14: : Finance Chg : „ . . . . . . . FINANCE .CHARGE . . 6.19 12.aB . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6.93.6451 :30=JUN-14, : Invoice. ,29=AUG-14 506242: : ; : : . . ; ; ; . .84,..12 6936451 : :30=SEP=14: : Finance :Chg . . . . . : : FINANCE. CHARGE . 1,•35: 6936451 : :31=OCT=14: : Finance :Chg : : : : : : : : : : FINANCE CHARGE : : : : : : : : .6936452 . .30=JUN-14 Invoice : : : : :29=AUG-14 506253: : : : : : : : : : : : : : : : : : : : : : : 10.0:.00 PAST:DUE : : : TOTAL AMT..OUE Continued ” 1 ee. Pct• i tt '� I'�liE�ttt`. ;;c„Fc=ro �k��E:C [�� , ��lt�(`� �^t��Ui:��7? �i .. �3i.� intl;'.'1. S'J t:i 5 :?i?Hr'st`�t�.i..k�{�c. oof ir.7, STATEMENT � Po Box 912329 Page 10 �a Denver CO 80291-2329 • e STATEMENT DATE CUSTOMER 0 19-NOV-14 694112 ZUR LTD PO Box 150 Mechanicsburg PA 17055-0150 Customer Type: WHOLESALE INVOICE: : : : TRANSACTION TRANSACTION DUE DATE TRANSACTION: : : : : : : : TRANSACTION AMOUNT DATE TYPE " " REFERENCE " " AMOUNT DUE . . . . . . . 6.936452 30-9EP-14 _ Finance Chg : : : : : : : : : : FINANCE CHARGE 1.60 6936452 31 -OCT-i4 Finance Chg FINANCE CHARGE 1.55 103.15 PLEASE NOTE . . . 6936453 30-JUN-14 Invoice 29-AUG-14 506248 105.46 6'93'64'53 ' '30-SEP-14 Finance Chg FINANCE CHARGE 1.69 6936453 31-OCT-14 Finance 'Chg FINANCE CHARGE 1.63 108.78 Attach Original invoice Stubs 6936454 30-JUN-14 Invoice 29-AUG-14 506220 18.12 with your payments made 6;936454 30-SEP-14 Finance Chg FINANCE CHARGE 0.29 throughout the month. 6936454 . :31=OCT: 14 Finance Ch FINANCE CHARGE 0.28 18.69 6936455 Invoice: Invoice; : : ; ; :29=AUG-14 506199 17.25 59:3:64:55 : :30=$EP-1.4 Finance. . .hg ; FINANCE CHARGE 0.28 This statement is for balancing 69:3:6455 : :31=OCT=14 : Financ:e :Chg . . . FINANCE CHARGE 0.27 17.80 purposes only. : : : : : :6:9:3.6456 : :30=JUN=14 : Invoi:c:e : : : : :29=AUG=14 506206 152.96 69:36456 : :30-SEP-14 : Finance :Chg . . . . . . . FINANCE CHARGE 2.45 For discrepancies call 6936456 . 31-OCT-14 Finance Chg . . FINANCE CHARGE 2.37 157.78 1-800-635-0404 X4189. 6936457 30-JUN-14 Invoice .29-AUG-14 506208 113.56 6936457 30-SEP-14 Finance Chg FINANCE CHARGE 1.82 Reference customer number, 6936457 31-OCT-14 Finance 'Chg . . . FINANCE CHARGE 1.76 117.14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6936458 30-JUN-14 Invoice " " '29-AUG-14 506214 43.26 6936458 30-SEP-14 Finance Chg FINANCE CHARGE 0.69 :6.936458 ; :31_OCT-14 Finance ;Chg . . . FINANCE CHARGE 0.67 44.62 6936459 .30=JUN-14 : Invo;i;ce : : 29 _AUG=14 506217 260.62 . : : : :6936459 : :30_SEP-14 Finance :Chg FINANCE CHARGE 4.17 6936459 . 31�-OCT-1.4 Finance. -Chg FINANCE CHARGE 4.04 268.83 6936460 : :30=JUN=14 : Invoice : : : 29=AUG=14 506219 76.70 6936460 : :307'SEP=14 Finance Chg' FINANCE CHARGE 1.23 6936460 : :31-OCT-14 . Finance .Chg . FINANCE CHARGE 1.19 79.12 PAST MUE r TOTAL AMT. DUE Continued S r• Of 1 i% %t+Jt';i, w?t:h t5 in 0441i;it R0' :,. .,,-, STATEMEIVT PO Box 912329 Page 11 ` Denver CO 80291-2329 AL a F STATEMENT DATE CUSTOMER# 19-NOV-14 694112 ZUR LTD PO Box 150 Mechanicsburg PA 17055-0150 Customer Type: WHOLESALE INVOICE. . . . TRANSACTION TRANSACTION: : DUE DATE TRANSACTION. . . . . . : : TRANSACTION AMOUNT. . . . DATE TYPE REFERENCE AMOUNT DUE • • 6936461 . .30-JUN-14 • Invoice • • • 29-AUG-14 506222 46.75 6936461 30-SEP-14• F nance' CChg. . . . FINANCE CHARGE 0.75 OLEASE O•P 6936461 31-OCT-14 Finance Chg . . . . . . . . . . FINANCE CHARGE 0.72 48.22 . . . . . . . . . . . . . . . . . 6936462 30-JUN-14 Invoice 29-AUG-14 506202 41.32 I. 6936462 30-SEP-14 Finance Chg FINANCE CHARGE 0.66 Attach original invoice Stubs -- 6936462 31-OCT-34 Finance Chg FINANCE CHARGE 0.64 42-62 with your payments made 6;936463 ; 030=JUN-14 Invoice 29-AUG-14 506203 307.84 throughout the month. 6936463 ; 030-SEP=14 Finance Chg FINANCE CHARGE 4.93 6936463 31=0CT=14; Finance. :Chg O : FINANCE CHARGE 9.77 317.54 I: 6936464 . 0 =JUN=14 02 znvo ce : : : : 9 .AUG-14 506159 26.34 This Statement is for balancing 30 - 6936464 : :30 -SEP-14 Finance :Chg FINANCE CHARGE 0.42 purposes only. 1: : : : : :6936464 : :31=OCT-14 . Finance :Chg : : : : : : : : : : FINANCE CHARGE 0.41 27.17 .6936465 . .30-JUN-14 . Invoice 29-AUG-14 506244 315.44 For discrepancies tall 6936465 • •30-SEP-14 Finance •Chg • FINANCE CHARGE 5.05 9-800-635-0404 x4999. 6936465 31-OCT-14 Finance -Chg FINANCE CHARGE 4.89 325.38 Reference Customer number. 6936466 30-JUN-14 Invoice 29-AUG-14 506213 406.79 6936466 30-SEP-14 Finance Chg FINANCE CHARGE 6.51 . . . . . . . . . . . . . . . . . . . . . . . 6936466 31-OCT-14 Finance Chg FINANCE CHARGE 6.31 419.61 1 6936736 30-JUN-14 Invoice 29-AUG-14 506233 18.73 . . . . . . . . . . . . . . . . . . . . . . . 6936736 . 30-SEP-14 Finance Chg FINANCE CHARGE 0.30 6936736 31=OCT-14 Finance Chg . FINANCE CHARGE 0.29 19.32 :6936737 . 030=JUN=14 invo.i:ce0 : : : :29-AUG=14 506235 23.03 .6936737 : :30=SEP=14 : Finance :Chg . . . . . . . FINANCE CHARGE 0.37 :6936737 : :31=OCT=14 Finance Chg : FINANCE CHARGE 0.36 23.76 :6936738: :30-JUN-14 : Invciice : : : : :29-AUG-14 506234 343.19 6936738: :30-SEP-14 . Finance .Chg. . FINANCE CHARGE 5.49 PAST DUE TOTAL AMT. DUE :. : : Canti nued i�Sf d.e ?e�S fru Uble.i W� #itvA�:r:E LtA]aEie i [rAtN*-qHAt.kt7 -4 18% STATEMEWT PO Box 912329 Page 12 kiroup Denver CO 80291-2329 STATEMENT DATE CUSTOMER A 19-NOV-14 694112 ZUR L'I'D PO Sox 150 Mechanicsburg PA 17055-0150 Customer Type: WHOLESALE INVOICE . . . TRANSAC"ON TRANSACTION. DUE DATE .TRANSACTIO.N TRANSACTION AMOUNT . . . DATE . . .TYPE REFERENCE AMOUNT I . . . .DUE . . . . . . . . . . . . • 69.367.38 31-OCT>14. . Finance Chi FINANCE: CHARGE 5:.32: : : : 354:00 .. • 6936739 30-JUN-14 Invoice 29-AUG-14 506232 345...85 . . . . . . PLEASE ��.�.� . 6936739 30- SEP-14 Finance Chi FINANCE CHARGE . 5.•53 _ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6936739 31-OCT-14 Finance Chi FINANCE CHARGE 5.36 356.74 6936740 30-JUN-14 Invoice 29-AUG-14 506249 41.83 Attach Original invoice Stubs .6936740 30-SEP-14 Finance Chg FINANCE CHARGE . . . . . . . . . 0.67 . . . . . . With your payments made 6936740 31=OCT-14 Finance .Chg . . . . . FINANCE CHARGE . . . . . . . . 0..65 43.15 ; throughout the month. 6936741 30=JUN=14 Invoice 29-AUG-14 506252- . . . . . . . . . . . . . . . . . . . . . . . . 52..7.0 . _ . . . . . . . . . . . . . . . . . . . . . . . 6:936.741 . .30-SEP-14. Finance. Chg . . . . . . ; . ; . FINANCE; CHARGE ; . ; ; . _ ; ; : 0.84 ' 6.936.741 . ;31=OCT-14. ; Finance. Ch ... g : : . . . . : : : : FINANCE: CHARGE . . : : . . . . . O;..8.2 : . .'. 54:36: This statement is for balancing 693.6742 30=JUN=14: : Invoice : : 29-AUG-14 506284 301'.:0:4 . . . . . . purposes only. 6936742 30=SEP-14 Finance :Chg : : FINANCE: .CHARGE 4'.8.2 6936742 .31-OCT-14. . Finance :Chg . FINANCE. CHARGE 4.6.7 .310.53 : For discrepancies Call (: 6936743 .30-JUN-14 Invoice : 29-AUG-14 506283 386..03 . . : 1-800-635-0404 x4199. 6936143 30-SEP-14. Finance •Chg _ FINANCE .CHARGE . . . . . . .. . 6..18 . . . . . . 6936743 31-OCT-14 Finance Chg . FINANCE CHARGE 5.,48 • . .398:19. : Reference customer number. 6941704 O1-JUL-14 Invoice 30-AUG-14 506142 4.92 6941704 30-SEP-14 Finance Chg FINANCE CHARGE 0.08 6941704 31-OCT-14 Finance Ch FINANCE CHARGE 0.08 5:08 J : : : : : : : : : : . . . . . . . . 6941705 01-JM-14 Invoice 30-AUG-14 506144. . 3. 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .6941705 ; 30;SEP-14 Finance Ch FINANCE CHARGE . . . . _ . . . .0...05 . . . . . . . . .6941705 ; ;31-OCT-14. ; Finance :Chg. FINANCE .CHARGE ; 0..05 ; . ; . . . ; . ;3.38 . . . . . .6941706 : :01=JUL-14: : Invoice : : : : :30=AUG-14 5061:6.0: : . . . : : . : . : : . . 4..92. . . ; : : . ; . . . : : :6941706 : :30m-SEP-14: : Finance Chi , FINANCE :CHARGE :6941706 : :31=OCT=14 Finance :Chg : FINANCE CHARGE : : : 0:.:08 : : : : : : : : :5.08 . . . . . . . . . . . . . . .6941707 : :01=JUL-14 : Invoice : : : : :30=AUG-14: 5062:13: : : : : : : : : 3:2:.:80 PAST DUE TOTAL AMT.:DUE Continued' i tart arc i3 iL m,a . r¢ANrE CwAj.RG: :` `;ts;: , k' ; ` ii3t7r;;:'1: 5'!£ 'i i5 di' to-MMUM ATr 804 STATEMENT PO Box 912329 Page 13 Denver CO 80291-2329 STATEMENT DATE CUSTOMER# ZUR LTD 19-NOV-14 694112 PO Box 150 Mechanicsburg PA 17055-0150 t Customer Type: WHOLESALE INVOICE : : : TRANSACTION THAN§ACTION: : DUE DATE TRANS ACTION . . . DATE TYPE TRANSACTION AMOUNT. REFERENCE AMOUNT DUE . . . 6941707 : 30=SEP=14 Finance :Chg : FINANCE CHARGE . .0...51 . .6541107 . 31-OCT-14. Finance Chg : FINANCE CHARGE : : 6942119 01-JiTL-14 . Invoice . 30 AUG-14 50623.7 . 0..51 : a3.81 PLEASE . . . . 4.0.45 . . .. . . . . . 30-SEP-14 Finance Ch FINANCE CHARGE : : g . 0_.63 6942119 31-OCT-14 Finance Chg• • • • • • • FINANCE .CHARGE• • • • • • . . . 0•.•63 a .-F1 Attach original invoice stubs 6942120 01-JUL-14 Invoice 30-AUG-14 506240 . . . . . . 1 01..57 6442120 30-SEP-14 Finance Chg F3NANCE CHARGE With your payments made l•57 throw 6942120 31-OCT-14- - Fin Chg FINANCE CHARGE throughout the month, ,694.4407 02-JUL-14 invoice '30-AUG-14 506283 1.57 104. ,1 . . . . . . 2.87 694:4407 : .30-SEP-].4, _ Finance Chg : FINANCE CHARGE . . . 0.04 This statement is for balancing : 6944.407 31 OCT-14 Finance .Chg : . : FINANCE. CHARGE : : : 0:.:02.95 purposes only. :6944408 : .01-JUL 14: Invoice 30=AUG=14 5062:91: 43.38 6944408 : :30-SEP-14 : Finance Chg : FINANCE :CHARGE : : 6944408 31-OCT-14 : Finance Chg : FINANCE CHARGE . : : 0.:67 . For discrepancies Call 6944409 .01 JtJL-14 . Invoice 62.99: 0..:67 : 44.72 1-800-635-0404 x4199. 30-AUG 14 50 . 6944409 _ .30-SEP-14 • Finance Chg . FINANCE CHARGEReference customer number 6944409 31-OCT-14 • Finance Chg • FINANCE CHARGE 6945127 02-Ji7L-14 Invoice 31-AUG-14 506251 1.00 6E:26 . . . . . . . . . . . . _ 6945127 30-SEP-14 Finance Ch 9 FINANCE CHARGE 6945127 31-OCT-14 Finance Ch FINANCE CHARGE . . . . . . . . : . . g 30 ❑7 4.47 6945128 02-JUL-14 Invoice 31-AUG-14 506192 4.62 �. 49 -.41 .694-5228 : :30=SEP-14: Finance .Ch 4: : FINANCE CHARGE : I: Q.74: . 6945128 31=OCT=14 Finance Chg: : FINANCE CHARGE :6945144 .02 ITIVOIC@ 0•:77 : 54.92 31=AUG-14 5062:69: : 36:6.:86 6945144 : :30=SEP-14: : Finance :Chg: FINANCE CHARGE : : : : : : : : 6945144 : :31-OCT-14: : F'inance :Chg: : : : : : : : : : FINANCE :CHARGE : :5.:69 : 378.05 PAsr OUR ;TOTAL AM{T.:4UE . . . . . . . . . . . . . t Continued tom:+1E UG iF( < fp cF.i!(QLD E� a CNA1—0e1A:RU' . r p,J€k'1,1'ltlpi:F k5 a.r:AN-i11LA 'io STATEMENT PO Box 912329 Page 14 ciroLr Denver CO 80291-2329 a . STATEMENT DATE CUSTOMER 9 19-NOV-14 694112 3 ZUR LTD PO Box 150 Mechanicsburg PA 17055-0150 Customer Type: WHOLESALE INVOICE : : : TRANSACTION TRANSACTION: : DUE DATE TRANSACTION: : : : . . . . TRANSACTION . . . AMOUNT. . . . DATE TYPEREFERENCE AMOUNT DUE 6:9:4:5145 : :02=JUL-14: : Invoice : : : : 31-AUG-14 506267: : 36.02 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . :69.45145 • .30 SEP 14: : Finance :Chg FINANCE CHARGE . . . . . . . . 0..5.4. . PLEASE NOTE 6945145 31-00_T-14 Finance Chg FINANCE. CHARGE • • : 0..56 . 37.12 6946171 03-JUL-14 Invoice O1-SEP-14 506259 35.4.7 6946171 30-SEP-14 Finance Chg FINANCE CHARGE 0.51 Attach original invoice stubs 6946171 : 31-OCT-14 Finance Chg FINANCE CHARGE 0.55 36.53 with your payments made 6946172 03-JUL-14 Invoice 01-SEP-14 50627636.94 throughout the month. 6946172 30-SEP-14 Finance Chg FINANCE CHARGE 0.54 694;617231=OCT-34: - Finance—Chg FINANCE CHARGE ; ; 0.57 38.05 694;6,173 . ;03=JUL-14; ; Invoice 01-SEP-14 506261: : : : : : ; 76.•.66 : This statement is for balancing :6946113 : :30=SEP=14: : Finance :Chg FINANCE CHARGE . : : : 1:.;11 purposes only. 69.46173 : :31=OCT=14: : Finance :Chg FINANCE :CHARGE : : : : : . . . . . . 1:.:19 . 78.96 ' 6946188 . .03-JUL=14: : Invoice . . . : 01-SEP-14 506265. : . . . . . . . . . . . . . . . 1.9.0:.:17 : For discrepancies call 6946188 : :30-SEP-14: : Finance :Chg FINANCE CHARGE : 2..7.6 1-800-635-0404 x4199. . .6946188 . .31-OCT-14 Finance .Chg FINANCE CHARGE • : . : . . . . 2.:95 : 195.88 .6946189 03-JUL-14 Invoice 01-SEP-14 506274• • • • 12:.41 Reference customer number. 6946189 30-SEP-14 Finance Chg FINANCE CHARGE 0.18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6946189 31-OCT-14 Finance Chg FINANCE CHARGE 0.19 12.78 I. 6946190 03-JUL-14 Invoice 01-SEP-14 506268 28.98 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6946190 30-SEP-14 Finance Chg FINANCE CHARGE 0.42 6946190 : ;31=OCT=14 Finance :Chg FINANCE :CHARGE ; 0.45 : 29.85 I. 6:946191 : :03=JUL=14 ; :Invo:ice : : 01-SEP-14 506270; ; 204.50 6946191 : :30=SEP-14 : Finance :Chg FINANCE :CHARGE . . . . . . . . . . 2:.;97 6946191: :31=OCT=14 : Finance :Chg FINANCE CHARGE : : 3.:17 : 210.64 :6946856 . :03-JUL-14 Invoice : : : : 01-SEP-14+ 50:63:5:1 : : : : : : : : : : : : : : : : : : : : : : : : :79:.:99 6946856 : :30-SEP-14 : Finance :Chg FINANCE CHARGE. . . .. . . . . . PAST DUE :TOTAL AMT-.DUE Continued Nasi it i? tr c arc- b e i tc,a FIJAHCE CHARGE if 1 pa P`:ii 5 3 ,+;"fMiA!.;RAT- u° 18% STATE 1IRK E NT PO Box 912329 /� Page 15 �.+� Denver CO 80291-2329 ! i STATEMENT DATE CUSTOMER R f 19-NOV-14 694112 ZUR LTD 1 PO Box 150 Mechanicsburg PA 17055-0150 Customer Type: WHOLESALE I.NV010E TRANSACTION 7RANSACtioN: DUE DATE 1RANSACTI.O.N. TRANSACTION . . . . AMOUNT. . DAVE TYPE REFERENCE AMOUNT DUE . . . . 69.46856 : .31-OCT-14: : Finance: :Chg FINANCE. CHARGE : : : : : 1:.2:4: : 82.39 : . . . b9.4.6857 03-JUL-14• Invoice. . . 01-SEP-14 506269 • • • • • • • 32:..8:0: : PLEASE MOTE 6946857 30-SEP-14 Finance Chg _ FINANCE CHARGE 0•.48 . 5946857 31-OCT-14 Finance Chg FINANCE CHARGE 0.•51 33.79 6346858 03-JUL-14 Invoice O1-SEP-14 506257 133.98• Attach original invoice stubs 6946858 30-SEP-14Finance Chg FINANCE CHARGE 1.94 With your payments made : :6:94.6 . . . . . . . OCT-14 Finance Chg FINANCE CHARGE 2.08 138.00 throughout the month. 6946859 03=JU 14 Invoice 01-SEP-14 506343 193.50 6946859 30=SEP=14Finance; CHARGE Chg FINANCE : . 2.81 This statement i5 for balancing 694.6.8.59 .31=OCT=14 : Finance; Chg : . FINANCE CHARGE . . : : 3..00 199.31 694:6860 : :03=JUU=14 : Invoice 01 .SEP=14 506335: 15:.:98 : pUfpOSeS Only. 69:46860 : :30;SEP-14 : Finance; :Chg : : : . : : : : : : FINANCE: :CHARGE : : : 0:.2:3: 69.46860 : :31-OCT-14: : Finance :Chg : : : : : : : : : : FINANCE. CHARGE : : 0:.2:5: : 16.46 For discrepancies call 6.947473 _ .07-JUL-14: : Invoice . . . . :05-5EP-14 506313: : 1,335.:6.8: : 1.800-635-0404 x4199. 6947473 30-SEP-14 Finance Chg . . FINANCE. CHARGE Reference {UStOrnef nUrTll}ef . . f 6947473 31-OCT-14 Finance Chg FINANCE CHARGE 20...7.0 . 1,373.08 6947474 07-JZIF.,-14 Invoice 05-SEP-14 506282 24.79 6947474 30-SEP-14 Finance Chg FINANCE CHARGE 0.31 6947474 31-OCT-14 Finance Chg FINANCE CHARGE . . 0.38 25.48 6947954 07=JUL-14 Invoice 05-SEP-14 506289 . . . . . . . . . . . . . . 24.79 . . . . . . . . . . . . . . . . . 6947954 . ;30=SEP-14 Finance Chg ; FINANCE CHARGE 0.31 6.947954 : :31=OCT=14 : Finance .Chg . FINANCE.. CHARGE ; ; 0.38 25.48 .6947955 : :07-JUL=14 Invoice 506290: . : : : : : : : : : . . . . . . . . . . . : 124;.;5;2 6947955 : :30=SEP=14. : Finance :Chg FINANCE CHARGE . . . . . : 1.:56: 6947955 . .31_OCT=14 Finance :Chg : FINANCE CHARGE : : : : : . . . . . : : : : 1.:9.3: : 128.01 .6947956 . :07-JUL-14 Invoice . 05-SEP-14 50:6355: : : : : : : : 295:.0:4 PAST DUE TOTAL AMT.:DUE Continued .0!lS?,:'F i�.'�?is%`'t3 r.' i''iAi'i:..l;(,�'i= a'. v[ i i"` f?;:rt i 327 w i is;7;j ?;?ilti;;;?(..;S ijAm yk _ I ' -: ' •.:. STATEMENT 5 ®�""�.� PO Box 912329 Page 16 f '! Denver CO 80291-2329 ZOO 911 STATEMENT DATE CUSTOMER B 19-NOV-14 694112 ZUR LTD PO Box 150 Mechanicsburg PA 17055-0150 Customer Type: WHOLESALE INVOICE : : : TRANSACTION TAAN$ACTION. . DUE DATE TRANSACTLO.N : : : : TRANSACTION AMOUNT. . DATE TYPE REFERENCE AMOUNT . . . . . . DUE 6947956 30-SEP-14' • Finance •Chg FINANCE.CHARGE 3 .69 • 6947956 OCT 14: Finance Chg FINANCE CHARGE 4.57 303.30 ` OTE 6947957 -07-JUL-14 Invoice 05-SEP-14 506296 222.91 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 694795730-SEP-14 Finance Chg FINANCE CHARGE 2.79 i Attach original invoice stubs 6947957 9 31-OCT-14 Finance Ch FINANCE CHARGE 3.46 229.16 g 6947958 07-JUL-14 ; ; ; ;05-SEP-14 506;280; ; ; ; . . ; 47.2.0 : with your payments made . _ : : ;6947958,: :30-SEP-IC ; Finance ;Chg ; ; . . FINANCE CHARGE : ; ; . . 0.-.591 throughout the month. 694.7958 ; ;31=OCT=14; Finance ;Chg : FINANCE CHARGE : 0.:73 48.52 6947959 . :07=JULY=I4 Invoice 05=$EP-I4 5062.87; : . : : : : 19.9..05 : This statement is for balancing 6947959 . :30=SEP=14 : Finance .Chg : : FINANCE :CHARGE 2.49 . 6947959 31-OCT-14 Finance Chg : FINANCE .CHARGE : : . . . . 3..09 : 204.63 purposes only. 6947960 . .O7-JtJL-14. : Invoice . : SEP 14 5062:92. : : : : : : . . . . . . . 1.4.4...44 . : : : :6947960 . .30-SEP-14• • Finance Chg . . FINANCE CHARGE . 3-81 For discrepancies tall 6947960 31-OCT-14• • Finance Chg FINANCE CHARGE• • 2•..24 .148.49 1.800.635.0404 x4199. 6947961 07-JUL-14 I Invoice O5-SEP-14 506379 205.10 Reference CuStOnler number, 6947961 30-SEP-14 Finance Chg FINANCE CHARGE 2.56 . . . . . . . . . 6947961 31-OCT-14 Finance Chg FINANCE CHARGE 3.18 210.84 6948602 OS-JUL-14 Invoice 06-SEP-14 506331 125.33 694860230=SEP-14 : Finance ;Chg ; FINANCE ;CHARGE: : : : : : : : : : : : : : : : : .1.;50 : 6946602 , ;31=OCT=14: : Finance ;Chg ; ; ; . : : ; : ; : FINANCE ,CHARGE; : 1:.:94 : 128.77 6948603 ; :W-JUL=14: : Invoice : : : : :0(5=SEP=I4 5063:39: : . : : : : 28.98 :6946603 : :30=SEP=14 : Finance 'Chg. FINANCE CHARGE* * :6948603 : :31=OCT-14: : Finance Chg . FINANCE :CHARGE: . 0:.45 : 29.78 6948957: :08-JUL-14 : Invoice : : .06=SEP-14 5063.90: . : : : : : : : : : . . . . . .156..50 6948957 . .30-SEP-14. . Finance •Chg FINANCE CHARGE • 1.88 .6948957 : _31-OCT..-14. Finance •Chg• • • FINANCE CHARGE 2.•43 • 160.81 L_ - PAST DUE TOTAL AMT.:DUE Continued {c(35 are 1;.5 t.,•`. F^i F ri01ti:C^ARG' of 1 ';;;; pt,,l c)r., s8?:E+ :5 4 At4INUAil 1 I Y STATEMENT p11��p T EE N PO Box 912329 Page 17 Denver CO 80291-2329 rSTATEMENT � o DATECUSTOMER YOV-14 694112 ZUR LTD PO Box 150 Mechanicsburg PA 17055-0150 Customer Type: WHOLESALE INVOICE : : : TRANSACTION TRANSACTION. : DUE DATE TRANSACTION TRANSACTION AMOUNT• DATE TYPE REFERENCE AMOUNT . . . DUE. . . . . 6948958 •08-JUL-14. . invoice • 06-SEP-14 50638.6 3.35..27 . • . . . 048956 30-SEP 14 Finance Chg FINANCE CHARGE 4.02 PLEASE NOTE 6948958 31-OCT-14 Finance Chg FINANCE CHARGE 5.20 344.49 6948959 O8-JU1.-14 Invoice 06-SEP-14 506364 203:55 6948959 30-SEP-14 Finance Chg FINANCE CHARGE 2.,44 Attach original iBVO1C@ stubs 6948959 31-OCT-14 Finance Chg FINANCE CHARGE 3..:16 209.15 with your payments made 6948960 08-JUL-14 Invoice _06-SEP-14 506385 15•99 : throughout the month. 6948960 30-SEP-14 Finance Chg: ; FINANCE CHARGE; 0•:19 : 6948960 :31=OCT-14: ; Finance :Chg; : FINANCE :CHARGE: : : 0.;25 : 15.4.3 6948961 :0$-JcJL�-14: : Invoice . : : : :06-SEP-14 5063:6:6: . : : : 2.8:.:23 : This statement i5 for balancing 6948961 :30=SEP=14 Finance :Chg: : : FINANCE CHARGE : : :0:.:34 purposes Only, :6948961 :31-OCT=14 F:inance .Chg: : FINANCE :CHARGE: ' 0:.:44 : 29.01 ": . . : : :6948962 . :08-JUL-14: . Invoice 06-SEP-14 506359. 299.•35 : for discrepancies tali :6948962 •30-SEP-14: • Finance :Chg. FINANCE -CHARGE 3.59 1-800-635-0404 0199. . . . . •6948962 •31 OCT-14 Finance Chg FINANCE CHARGE 4:64 307.58 6948963 08-JUL-14 I 55 nvoice 06-SEP-14 506393 57: Referents customer number. I' 6948963 30-SEP-14 Finance Chg FINANCE CHARGE 0.69 6948963 31-OCT-14 Finance Chg FINANCE CHARGE 0.89 59.13 6948964 08-JUL-14 Invoice 06-SEP-14 506.367 97.59 6948964 30-SEP=14 . Finance ;Chg; FINANCE CHARGE 1.17 694896431-OCT-14 Finance :Chg: FI. . .. CHARGE. . 1.:51 ; 10D.27 6949392 :09-JUL-14: : -Invoice : : : : :07-SEP-14 $06318 . : : : : : 8;1.:$1 : :6949392: :30-SEP-14: : Finance :Chg: FINANCE :CHARGE: : 0.:94 6949392: :31=OCT-14: : Finance :Chg: : FINANCE :CHARGE: 1.27 : 84.02 : : : : : :6949393 : : 09=JUL:-14: : Invoice : : : : :07=SEP=14 5:0:63:10: : : : : : : : 19-:99 .6949393: :30-SEP.-14: Finance .Chg: : : : : : : : : : FINANCE :CHARGE: 0..23 PAST DUE TOTAL AMT.:DUE Continued ;>•{ 74;t r: '� " r; t bC,t !3.r5K���<)± i 51 ai nS1Z n: #J :: a' cal^ it : Q, i:,4:,.:. B:,ai aP. A!4114�:..:,r.P.` rSTATEMEMT .. ___•• ' -•� PO Box 912329 Page 16 aO (jUP Denver CO 80291-2329 • s STATEMENT DATE CUSTOMER N 19-NOV-14 694112 ZUR LTD PO Box 150 Mechanicsburg PA 17055-0150 Customer Type: WHOLESALE INVOICE : : : TRANSACTION TRANSACTION: : DUE DATE TRANSACTION : : : TRANSACTION . . . .AMOUNT. . DATE TYPE REFERENCE AMOUNT DUE 6949393 31-OCT-14 • Finance Chg • FINANCE CHARGE 0.31 20.53 604'9483 09-JUL-14 Invoice 07-SEP-14 506,333 828 PLEASE MOTE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6949483 30-SEP-14 Finance Chg FINANCE CHARGE D.10 6949483 31-OCT-14 Finance Chg FINANCE CHARGE 0.13 8.51 6949484 09•-JUL-14 Invoice 07-SEP-14 506324 . . ; 85.32 Attach Original invoice stubs 6949484 : :30=SEP=14. : Finance _Chg . . . . . . . FINANCE CHARGE : : ; : : ; ; . : : . . . . . 0;.:98 : with your payments made 6949484 : :31=OCT_14 Finance .Chg FINANCE CHARGE : : : 1.32 : B7.62 throughout the month, 6.94948509=JUL=14; Invoice : : 07-SEP=14 506336: . . . . . . .6949485 * :30=SEP=14: : Financ:e. :Chg : FINANCE :CHARGE . 0.:34 : This statement i5 for balancing 6949485 : :31=OCT=14 Finance .Chg : . FINANCE CHARGE . : . . . . . . . . . 0.46 : 30-52 :6949486 . :09=JUL=14. : Invoice 07=SEP=14 5+06334: : : : : 15.6.00 : pUfp0ie5 Only. 6949486 . .30-SEP-14 Finance Chg . FINANCE :CHARGE . . . . . . . . • . . . 1.:79 6949486 •31-OCT-14 • Finance Chg . FINANCE CHARGE • • 2.•42 . 160.21 For discrepancies tall • • • • •6949487 09-JM- 4• • Invoi•ce 67 SEP 506315• 41.32 1.800.635-0404 X4999. 6949487 30-SEP-14 Finance Chg FINANCE CHARGE 0.48 Reference customer number, 6949487 31-OCT-14 Finance Chg FINANCE CHARGE 4.64 42.44 6949811 09-JUL-14 Invoice 07-SEP-14 506421 I 177.22 6949811 30=SEP-14 Finance Chg FINANCE CHARGE 2.04 6949811: :31=OCT`14: : Finance :Chg ; ; : : : : : : : ; FINANCE CHARGE : ; ; : : 2._75 : 182.01 6949812 : :09-JUL=14; Invoice. : ; 07=$EP=14 506297; 2;48;.;70 : 6949812 : :30=SEP=14; ' Finance Chg . FINANCE ;CHARGE 6949812 : :3170CT=14 : .FFinance, Chg . FINANCE CHARGE : : 3.:85 . 255.41 6949813 : :09-JULr14. : Invoice 07-SEP-14 5063:21 . .142.14 : :6949813 : .30=SEP=14. : Finance :Chg : FINANCE CHARGE : : : 1.:63 : 6949813 • .31-OCT-14. . Finance Chg . . . . FINANCE .CHARGE - • • • • • • 2..20 145.97 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6949814 09-JUL-14 Invoice 07-SEP-14 506411 162.75 PAST DUE TOTAL AMT..DUE Continued I''as! "jup i4�tns v C 5 !4 . , O Y `;A.14(' (;§:RG11,' •iS 1 55% prV vnnt;, ,°ihlc i is iiia R.A U' lc' x, STATEMENT � /�' PO Box 912329 Page 19 V Denver CO 80291-2329 STATEMENT DATE CUSTOMER 6 19-NOV-14 694112 ZUR LTD PO Box 150 Mechanicsburg PA 17055-0150 Customer Type: WHOLESALE INVOICE: : : . TRANSACTION TRANSACTION. : DUE DATE TRANSACTION. : : : . . . TRANSACTION . . . . AMOUNT: DATE TYPE REFERENCE AMOUNT . . . . .DUE . . . . . . . . . . 69.49814 . •30-SEP-14 . Finance Chg • . FINANCE• CHARGE 1..87. • 6949814 •31-OCT-14 - Finance Chg FINANCE CHARG£ • • • • • • • • 2.52• • 167.,4 PLEASE NOTE 6949815 09-JUL-14 Invoice 07-SEP-14 506420 . . 235.99 f . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5949815 30-SEP-14 Finance Ch FINANCE CHARGE 2.71 694981S 31-OCT-14 Finance Chg FINANCE CHARGE 3.66 242.36 Attach original invoice stubs . . . 6950683 10-JUL-14 Invoice 08-SEP-14 506375- . . . . . . . . . . . . . . $5.71 With your �JdylTlen#S made 6;950683 30-SEP=14 Finance: Chg ; FINANCE CHARGE 0.94 thr011�ItOU� the (11011th. 6:950683 31_OCT-14 Finance Chg FINANCE CHARGE : ; 1:.33S"1,96 6:950.684 10=JUL=14 Invoi.c:e: 08 .SEP-14 506345: . EB...]5 This statement IS for balancing :6950684 . .30-SEP-14 : Finance: Chg : : FINANCE CHARGE . . . . 09.7 6950684 : :31=OCT=14 Financ:e :Chg . FINAN.CE: :CHARGE 1:.37 : 90.49 purposes only. 6950685 : :10=JUL=14 : Invo1c:e : : 08=SEP* 141506378: : : : : : : : : : : : : : : : : 48:.:0.2 :6950685 : :30-SEP-14 : Finance :Chg . . . . . . . . . . FINANCE :CHARGE . . . . . . . . . . . 0...53 : For discrepancies call 6950685 • •31-OCT-14 • Finance Chg • FINANCE CHARGE • 0.74 49.29 1-800-635-0404 x4199. 6950686 16-JUt-14 Invoice 08-SEP-14 506361• • . . . . . . . . . . . . . 37.59 Reference CLlStOtTiEr nUn113eP. 6950686 30-SEP-14 Finance Chg FINANCE CHARGE 0.41 6950686 31-OCT-14 Finance Chg FINANCE CHARGE 0.58 3a.58 . . . . . . . . . . . . . 6.950687 10-JUL-14 Invoice 08-SEP-14- 506373 191.81 ;6950687 30-SEP-14 Finance.Chg FINANCE CHARGE 2.11 . . . . . . . . . . . . . . . . . . . . . . . . . . . 6950687 ; ;31:OCT=14 : Finance ;Chg FINANCE :CHARGE : . . . . . . . : : : : . . : : : 2;..97 196.89 6:950688 ; ;10=JUL=14 'Invoice ; ; 08-SEP=14: 506419; ; 3:0.9.9 ; :6950688 : :30=SEP=14 Finance :Chg ; FINANCE :CHARGE : ; : ; : : : . : ; ; 0;.;3:4: 6950688 : :31=OCT=14 Finance :Chg : : : FINANCE CHARGE : . : : : : : : . : 0.48 : .6950689 . .10=JUL=14 : Invoice . : : : .08=SEP=14: 5063.17 . : : : 17.85 6950689 . :30-SEP-14 . Finance .Chg : : : : : : : : : : : FINANCE CHARGE . . : : : : : : : : : : : : 0.20 : 6950689 • •31-OCT-14 • Finance :Chg . . . . . . . . . . FINANCE CHARGE . . . . . . . . . . . . . 0.28 , 18.33 l� PAST DUE — - TOTAL A.M.T..DUE Continued 5:due !iems sre sutged to 1-'!I'4MVQ..0 1!4A11kG[ C. 5% -ai mcp tii' 1"M.ii-J 15 an !+NPJ3UAi VTE of 38% �� .- • PO Box 912329 STATOma EAPage 20 Denver CO 80291-2329 rENTDATECUSTOMERZUR LTD 9-NOV 14 694112 PO Sox 150 Mechanicsburg PA 17055-0154 Customer Type: WHOLESALE INVOICE : : TRANSACTION TRANSACTION DUE DATE TRgNSA:CTION: DATE TYPE TRANSACTION AMOUNT. REFERENCE AMOUNT DU E 6950703 : :10=JUL=14: Invoice : : : : 06-SEP=14 506319: 74.20 6950703 30-SEP=14 Finance :Chg : FINANCE :CHARGE : : : 0.82 6950703 -31-OCT-14. : Finance -Chg : FINANCE .CHARGEPLEASE NOTE 1.15 76.17 6950709 lU JUL-14 Invoice 08-SEP-14 506327 326.90 6950704 30-SEP-14 Finance Chg FINANCE CHARGE 3.60 Attach original invoice stubs 6950704 31 OCT-14 Finance Chg . FINANCE CHARGE 6950705 10-JUL-14Invoice 08-SEP-14 506329 5'07 335.57 with your payments made . . . . . . . . . . . . . . . . 91.10 6950705 30-SEP-14 FinanceChg FINANCE CHARGE 1.d0 throughout the month. . . . . . .05 31 OC. . . . Finance Chg FINANCE CHARGE 1.41 93.51 6950706 10-JUL-14 Invoice 08-SEP-14 506392: 58.92 This statement is for balancing 6950706 30-SEP=14. _ Finanee. :Chg : : FINANCE .CHARGE : 0.65 purposes only. 6950706 .31-OCT=14 : Finance Chg : : ; : FINANCE CHARGE . : : : 0.91 50.48 : :6950707 : :10=JUL-14 : Invoice 0B :SEP-14 505356: 71.21 6950707 : :30-SEP=14 Finance. Chg : : FINANCE CHARGEd.7a For discrepancies call 6950-107 31-OCT-14 Finance Chg : : FINANCE CHARGE 10 73.09 1.800-635-0404 X4199, .6950708 UL 10-J -14 1. Invoice 08-SEP-14 505362. : 20 56 Reference CUStOmef number. 6950706 30-SEP�14 Finance Chg FINANCE CHARGE 6950708 31-OCT-14 Finance Chg FINANCE CHARGE 0.23 . . . 6950709 10-JUL-14 Invoice 08-SEP-14 506363 0.32 21.11114.66 . . . . . . . . . . . . . . . . . . . . . . . . 6950709 30-SEP-14 Finance Ch . . . . . . . . . . . . . . . . . . . . . . . . FINANCE CHARGE : : : : : : : : . 1.26 695070931-OCT-14 Finance Chg FINANCE CHARGE 1.78 117.70 6950710. 10-JUL=14 . Invoice 08-SEP-14: 506368: : . . . . . . . . . . 42,46 6950710: :30=SEP-14 FinaAce :Chg : " ' FINANCE :CHARGE: : : 0.47 10 ' .31=OCT=14 : Finance :Chg : FINANCE CHARGE 0.66 43.59 6950711 10-JUL714 : Invoice : :08 SEP-14: 506370: : 68.00 6950711: :30=SEPr14 : Finance :Chg: FINANCE CHARGE : : 0.75 PAST OUR TOTAL AMT. DUE (Continued >.0 d ,''Fid{..NiLE I`t 't,'';UC i>F i r.`i n� r:h f, g; t:;., 3 C�,i i;3%I,i;: !v�'i?L ?5 u:'?t2 iYij%L Gr* PO Box 912329S T ip E IV T Denver CO 80291-2329 �5 STATEMENT DATE CUSTOMER @ ZUR LTD 19-NOV-14 694112 PO Box 150 Mechanicsburg PA 17055-0150 ICustomer Type: WHOLESALE ON INVOICE : : TRANSACTION TRANSACTION: DUE DATE DATE TRANSA:CtION: TRANSACTION TYPE. AMOUNT. : • REFERENCE. 6950711 : :31=OCT=14 :Finance Ch : AMOUNT Dug g FINANCE: CHARGE 1.05 . 69.80: 69507:12 . :10-JUL=14 : :Invoice08.-:SEP-14 506372 6950:7:12 30-SEP-14 : :Finance. Chg.. PLEASE NOTE FINANCE: CHARGE : : . . 6950712 I 31-OCT-14 Finance Ch g FINANCE: CHARGE . 6950713 10-JUL-14 Invoice 4 Q 76 50 33: . 08-SEP-14 5063'76 m. 6950713 30-SEP-14 Finance Chg. FINANCE CHARGE : . n:•1Q Attach original Invoice stubs 6950713 31-OCT-14 Finance Ch S g FINANCE CHARGE With your payments mades 6951023 10-JUL-14 invoice 08-SEP-14 506452 0.14 . g,13 695.1023 30-SEP-14 Finance Chg FiNANC£ CHARGE throughout the month. 20 00 0:.22: : : : : : . : . . . . . . . . 6951023 . ,31 OCT-14 Finance Ch FINANCE CHARGE .6951024 IO JUL-14 invoice :08�SEP 14 S06446- 70.3i This statement is for balancing. :6951024 : .30-SE =14 Fi5.28 P 0SeSonly. FINANCE CHARGE . . . Ur : :6951024 : :31-OCT-m14: : FinanceChgFINANCE CHARGE0,83 6951025 :10-J1.17 77:28 : L3L=14: : Iinvoi:c:e 08-SEP=14 506438: For call 6551025 30 'SEP=14. : Finance .Chg : FINANCE. CHAR 1-800-635-0404 15x4999. 23.03 6951025 : 31 0CT-14 . Finance Ch 0'.:25 695102610-JUL 14 g FINANCE :CHARGE : : 0.36 23,64: Reference CUStOmer number, - Invoi.c.e 08-SEP-14 5061:7:1: 6951026 30-SEP-14 Finance Ch g FINANCE CHARGE . : : 6951026 31-OCT. . . Finance Ch O:.:Qfi . 9 FINANCE CHARGE . : : . 5.25: : 6951027 l0-JUL-14 Invoice 08-SEP-14 506360 6952027 30-SEP-14 Finance Ch 13.24 . : . g: : FINANCE CHARGE 6951027 31-OCT-14 Finance Ch g FINANCE CHARGE: : . 0.:15 6951028 10-JUL-14 Invoice 08-SEP-14 506448 0 21 13.60 6951028 . 30=SEP=14 Finance Ch . . . 74.43 g: : FINANCE :CHARGE 6951028 . 31=OCT.714 Finance .Ch Q 82 g. : FINANCE CHARGE : :6951908. . 11=Jn.-14 Invoice 1.15 76.40 09-SEP=14, 50629.3: : : : : 1:,6:6:4:•:22 PAST Our TOTAL AMT. DUN Continued "Z S;ib rNW1;.E C:?! 101101 is,zR OR4,IAL RATC STATEMENT -•,... PO Box 912329 Page 22 Denver CO 80291-2329 i STATEMENT DATE CUSTOMER 0 19-NOV-14 694112 ZUR LTD PO Box 150 Mechanicsburg PA 17055-0150 Customer Type: WHOLESALE INVOICE : : : TRANSACTION TRANSACTION DUE DATE TRANSACTION . . TRANSACTIONAMOUNT DATE TYPE REFERENCE AMOUNT DUE 6952906 3d-SEP-14 : Finance Chg FINANCE CHARGE 17..:47 6951908 31-OCT-14 Finance Chg FINANCE . .HARGE • 25.86 1,707.49 ` NOTE 6951909 11-JUL-14 Invoice 09-SEP-14 5o6299 . : : 89.39 6951909 30-SEP-14 Finance Chg FINANCE CHARGE 0 .94 695190931-OCT-14 Finance Chg FINANCE CHARGE 1.39 91.72 Attach Original invoice stubs UL-14 6951910 ii-JInvoe ic09-SEP-14 506328 . . . ; 154.44 With your payments Blade 6.951910 ; ;30-SEP-14 : Finance Chg FINANCE; CHARGE 1.62 throughout the month. 6951910 : :31=OCT-14: ' Finance Chg FINANCE :CHARGE . . . 2_.3:9 1 158.45 6951911 : ;11=JUL 14: : Invoice : : : .09=SEP 14 506433 2.4 .79 6.95193:1 30=SEP-14. : Finance :Chg FINANCE :CHARGE : . . : :0 _26 This statement IS for balancing 6951911 : 31-'OCT-14 Finance Chg FINANCE CHARGE . 0.38 : 25.43 purposes only. 6.952322 : :11=JUL-14: : Iav:o:ice . : : : 09=SEP=14 5064:04 . : : : 4:1.71 . . : : :6952322 : .30-SEP-14. : Finance :Chg : . : : : : . FINANCE CHARGE : 0..:44 : For discrepancies call 6952322 3j-OCT-j.4. . FinanceChg . FINANCE CHARGE 6..65 42•e0 1-840-635-0404 x4199. 6952323 11-JUL-14 Invoice 09-SEP-14 506328 19.79 deference CU5t0rrler number. 6952323 30-SEP-14 Finance Chg FINANCE CHARGE 0.21 1 6952323 31-OCT-14 Finance Chg FINANCE CHARGE . . : : : : : : : : : : . : : : 0.31 24.31 6952324 11-JM-14 Invoice 09-SEP-14 506433 19.79 6952324 30-SEP-14 Finance Chg FINANCE CHARGE : : : : : : : : : : : : : : . : : 0.21 6952324 ; :31-OCT-14' Fin4nce Chg ; : ; ; FINA NCE :CHARGE; ; : ; : 0.31 20.31 6952325 ; ;11=JUL-14 invoice ; 09-SEP-14: 506;426: : 148.21 6952325, 30-SEP-14 ; Finance :Chg FINANCE CHARGE. 1.;56 : 6952325. :31-OCT-14 : Finance :Chg : : : . . . . : : : FINANCE :CHAR GE. . . . . 2.30 ; 152.07 6953017 : 14-JUL-14 : Invoice 12-SEP-14 5:0:6:4.16 : g 0 0 6953017: :30=SEP=14 Finance Chg FINANCE .CHARGE: : : . . . . . . : : 0:.07 : 1: : : 6953617: :31-OCT-34, . F.i.nance :Chg. FINANCE .CHARGE. . . . • • • • . 0.12 : 8.19 PAST DUE TOTAL AMT'. DUE ltlontinued Past .iaWto 5 are*- b < Cc,a ;1t4441C i34K" cif 1 5% p-; p,..0;zh w�iiOi is a s;ifi 1.kAl' u° E3°% � a age �'d1'-�� PO Box 912329 O Denver CO 80291-2329 Noma STATEMENT DATE CUSTOMER Y 19-NOV-14 694112 ZUR LTD PO Box 150 Mechanicsburg PA 17055-0150 Customer Type: WHOLESALE INVOICE : TRANSACTION : :TRANsACTION: ' DUE DATE . . . . . .TRANS ACTIO:N N. TRANSACTION AMOUNT . . . . : . DATE . . . . .TYPE REFERENCE AMOUNT . . . . . DUE 6953018 : 14-JUL-14: : Invioi:c:e : : : : :12=SEP-14 506381: : 193:.5:0 . . .. : :6953018 : :30-SEP-14: : Finance :Chg . : : : : . . . . . FINANCE* CHARGE : : . : : : : : : 1:.74: : PLEASE NOTE E` 6953018 31-OCT-14 Finance .Chg FINANCE. CHARGE : : : : : : : : : : : : : : : : : 3:.:00: : 198.24 6953019 14-JUL-14 Invoice 12-SEP-14 506321: 2:.61 : 6953019 30-SEP-14 Finance Chg FINANCE CHARGE 0:-:61 Attach original invoice stubs 6953019 31-OCT-14 Finance Ghg FINANCE CHARGE 0.04 2.67 with your payments made 6953333 14-JUL-i4 Invoice 12-SEP-14 506394 18.17 throughout the month. . . . . . . . . . 6953333 30-SEP-14 Finance Chg FINANCE CHARGE 0.16 6953333 ;31 OCT=14 Finance Chg FINANCE CHARGE 0.28 1B.61 69.53334 . .14-MM14: : Invoice ; ; ; :12_SEP-14 506412 . _ ; . . . . . . ; . . 55.57 T1115 Statement IS for balancing '6953.334 : :30-SEP-14 ; Finance :Chg FINANCE CHARGE- 0.50 purposes only. I. 6953334 31=0CT-14 Finance :Chg : FINANCE CHARGE . Q 86 56.93 .6953335 . .14=JUL-14: : Invoice . . : . .12-SEP-14 506433 . . . . . . . . . . . 1.3 .24: ; For discrepancies call 6953335 : :30-SEP-14. : Finance 'Chg FINANCE CHARGE : : 0 1Z 1.$QQ-635-04{}4 X4999. .6953335 : .31-OCT-14. : Finance .Chg FINANCE :CHARGE* 0.:21 : 13.57 Reference Customer number. 6953336 14-JUL-14 Invoice . : . . .12-SEP-14 5064:14. : : . • . . 37..98 6953336 30-SEP-14 Finance Chg FINANCE CHARGE 0-.34 6953336 31-OCT-14 Finance Chg FINANCE CHARGE 0.59 38.91 6953337 14-JM-14 Invoice 12-SEP-14. 506415 66.25 6953337 30-SEP-14 Finance Chg FINANCE CHARGE 0.60 I: 6953337 31-OCT-14. Finance Chg FINANCE CHARGE 1._03 57.88 6953338: ; 14=JUL-14: : 1nvoice 12-SEP-14 506468 ; 133:40 ;6953338; ; 30-SEP-141. Finance ;Chg FINANCE. :CHARGE: ; ; 1 1.20 6953338: : 31=OCT:-14; ; ;Finance ;Chg ; FINANCE :CHARGE: ; . . . : : : . 2.07 6953676: : 14=JUL-14. : :Invoice . : : : :12=SEP714 506:431 : : : : : . : : : : : : : :6953676: : 30=SEP:-.1:4. : :Finance :Chg'. : : : FINANCE CHARGE. : 3-4.3 . PAST DUE TOTA4 AMT-.DUE Continued Pay; ;j e trrr;s aro 5�i prIf.to a F#+Es°.W.P.CHARGG^ ^ 15% per TtJt? t, b°1�iid. !s 3r: A!i14` A1.IRATE- of 18'%, PO Box 91232age 9 Denver CO 80291-2329 STATEMENT DATE CUSTOMER� 19-NOV.-14 694112 2UR LTD PO Box 150 Mechanicsburg PA 17055-0150 Customer Type: WHOLESALE INVOICE : TRANSACTION TAANSA&ION. DUE DATE TRANSACTION . : : : : . : TRANSACTION AMOUNT. . . . DATE TYPE REFERENCE AMOUNT DUE 6953676 : :31=OCT-14. : Fiilance. Chg : FINANCE CHARGE 5:.91 : 390.31 69.53627 : .14-3LTL-14: . Invoice . . . . 12-SEP-14 506490. 188:.15. PLEASE NOTE 6953671 30-SEP-14 Finance Chg FINANCE CHARGE . . 695367? 31-OCT-14 Finance Chg FINANCE CHARGE _ 2.92. 192.76 76 invoice tubs 6953678 14-JUL-14 Invoice 12-SEP-14 506491 193.SQ Attach origirtd) t S 6953678 .30-SEP-14 Finance Chg FINANCE CHARGE 1 74 with Y4Ur payments made �- FINANCE CHARGE 3.00 198.24 I 6.953678 31-OCT-14 Finance .Chg thfOU�hQUt the month. 6953679 14-JUL-14 : Invoice 12-SEP-14 506495 . . . . . . . . 14.84 -983679 ; ;30 SEP-14 : Finance Chg FINANCE CHARGE . . . 0..13 This statement is for balancing 6953679 ; ;31-OCT-i4; ; Finance Chg FINANCE CHARGE 0.23 15.20 6.9.53680 : 14 .JUL=14 InvoiC.e : : 12_SEP=14 506380 . 233:•86 pUfpOSCS Only. 6953680 : :30-$EP=14: : '�riance :Chg FINANCE CHARGE ?. .10 I : : 6.953680 : :31-OCT•14 Finance .Chg FINANCE CHARGE : : : . . .. ... ; 239.58 For discrepancies call .6953681 . .14-JUL=14 : Invoice . : 12=SEP=14 50638:9 29:..98 1-$00.635-0404 x4199. .6953681 . .30-SEV-14 Finance :Chg � FINANCE :CHARGE 30 71 Reference customer number. 6953681 3110CT-14 Finance .Chg . FINANCE :CHARGE : : 0:.:46 . 1 6955015 15-JUL-14 Invoice 13-SEP-14 506392 19.70 : 6955015 30-SEP-14 Finance Chg FINANCE CHARGE Q.16 6955015 31-OCT-14 Finance Chg FINANCE CHARGE 0 29 19.15 I . . . . 909 .93 . 6955016 15-JUL-14 Invoice 13-SEP-14 . . . . .. . . 6955016 30-SEP-14 Finance Chg FINANCE CHARGE 7.73 g : : : : : : : : : : 14.09 930.75 6955016; :31=OCT=14 Finance .Ch FINANCE CHARGE . . . . . 6960494 ; 15= 3L 14 ; nvoice : 13-SEP-14: 506;5;09 . ; 14 . 39 ;I 6960494 : :30=$EP-14 : :Finance :Chg . . . FINANCE :CHARGE : 1 24 . . . . . :6960494: :31=OCT-14; Finance :Chg . . FINANCE CHARGE: : . . . . :2..27 : 149.90 6960495: : 15=JUL-14• : Invoice : : : : :13=SEP-14; 50:6:516 32.•:4:6 PAST DUE TOTAL AMT-.DUE 1 Continued 1 C I RGIE, Q i ti ' per ir., h of',uY,,�!4C.i 4s 3i;:�<-'f�>"Al kATE JI 'dS't >a i3i? ±�-IZiG c!R U�:C.i .tr'.1 G+ !lF.�'i:. ' „'.- EN STb +�.• ,• Page 25 ('�'�••• PO BOX 912329 j �� �✓ Denver CO 80291-2329 �i STATEMENT DATE CUSTOMER 0 19-NOV-14 694112 ZUR LTD PO Box 150 Mechanicsburg PA 17055-0150 Customer Type: WHOLESALE INVOICE: : : : TRANSACTION TRANSACTION DUE DATE TRANSAC710N: : : : : : : : TRANSACTION AMOUNT: . DATE TYPE REFERENCE. AMOUNT DUE 69.60495 : :30-SEP-14: : Finance :Chg : : . . FINANCE CHARGE : 0:.:28 r. FINANCE .CHARGE : : 0:.50 : 33.24 PLEASE NOTE .6960495 . .31-OCT-14. : Finance Chg . 67..61 : 6966496 15-JUL-14 . Invoice . 13-SEP-14 506508 . 4.57 FINANCE CHARGE . . . b 6960496 30-SEP-14 Finance Chg 1_ 65 69.23 Attach original invoice stubs 6960496 31-OCT-14 Finance Chg FINANCE CHARGE 6960497 15-JUL-14 Invoice 13-SEP-14 506507 716..33 with your payments made 6960497 30-SEP-14 : Finance C g FINANCE CHARGE 6.09 thrOU�IlOUt the month. FINANCE CHARGE 11:10 733.52 . . . . 6960497 31-OCT-14 Finance Chg 117.68 This statement is for balancing 6960498 : :15-JE3L-14 Invoice . .13-SEP-i4 50650 6960498 : :30-SEP-14; : . ..... e . . _g FINANCE CHARGE : . . . . 1.00 1..82 : 120.50 purposes only FINANCE CHARGE 6.960498 : :31-OCT-14 : Finance Chg 1,87 : r- 6961143 : :16=JtJL-14 : Invoice : : 14-SEP-14 50632:1 . 0.01 : For discrepancies call :69.61143 . :30-SEPr14. : Finance :Chg FINANCE :Ct1AFtGE FINPNCE CHARGE: : . . . 0.03 : 1.91 1-8Q0.635-0404 x4199. 6961143 : :31-OCT-14 Finance 84..19 : 6961541 :16 JUL-14 Invoice 14-SEP-14. 506:4:4:5 . . . 0 67 : Reference customer number, I 6961541 .301SEp-14 . .Fi.nance .Chg FINANCE .CHARGE 1.30 86.1fi I 6961541 31-OCT-14 Finance Chg FINANCE CHARGE 113.42 6961542 16-JUL-14 Invoice 14-SEP-14 506469 0.91 6961542 30-SEP-14 Finance Chg FINANCE CHARGE. . . . . . . . . 1.76 116.09 6961542 31-OCT-14, Finance Chg FINANCE CHARGE 131:78 6961543 16-JUL-141Invoice 14-SEP-14 506429 1:05 Finance :Chg FINANCE CHARGE: :6961543: : 30=SEP-14, , 2.04 : 134.87 :6961543: : 31-OCT-14 Finance :Chg FINANCE :CHARGEg-:83 : E961S44: 16=JU1,-14 : Invoice : : : : 14:SEP-14; 506449 : 0.15 : FINANCE :CHARGE: . :6961544: : 30=SEP::-14• : Fj.nance :Chg FINANCE :CHARGE: . 0.:29 : 19.27 :6961544: : 31. OCT-14. : Finance .0 g!: : : . . . . . . . . . . . . . . . . . . FAST DUE :DgE . . . . . l� continued J . 4 g �." ;e. nii v€-�, '�`N iAI fiATi ciF 1� Past ii* n q:'m„c crf s b to a�'N0 . �' ;aD:.:.1 1: S d : h:t PO Box 912329 Page 26 Denver CO 80291-2329 STATEMENT DATE CUSTOMER 8 19-NOV-.14 694112 ZUR LTD PO Box 150 Mechanicsburg PA 17OSS-0150 Customer Type: WHOLESALE ,.. INVOICE TRANSACTION : :TRANSACTION: : DUE DATE 1MANSA:Ctiom : : : : : : : TRANSACTION AMOUNT DATE TYPE. .REFERENCE AMOUNT DUE 6961545 : :16=JUL=14 Invoice i4=SEP=14 506465. : : : : : : : : : : : : 41:.23: :6:9:51545 : :3 0:SEP-14: : Finance :Chg FINANCE. : : : : : : : : : : : : : : : : : :0:.:3:3: : PLEASE NOT E . .6.961545 31-OCT-14 Finance Chg FINANCE: CHARGE : : : . : : : : : : : : : : 0:.:6:4 : 42.20 6961546 16-JUL-14 Invoice 14-SEP-14 506466: 31.33 6961546 30-SEP-14 Finance Chg FINANCE CHARGE 0.25 : Attach original invoice stubs 6961546 31-OCT-14 Finance Chg FINANCE CHARGE 0.49 32.07 with.yourpayments made 6961547 16-JUL-14 Invoice 14-SEP-14 506471 2.96.50 throughout the month. 6961547 30-SEP-14 Finance Chg FINANCE CHARGE 2.37 6961547 31-OCT-14 Finance Chg FINANCE CHARGE 4.60 303.47 . . . . . . . . . This statement is far balancing 6961548 16-JUL-14 : Invoice . . 14-SEP-14 506520; . ; : : ; : . 150.62 6:962548 : 30=SEP=14. Finance Chg FINANCE CHARGE : : 1:•:2.Q : purposes Only. 6961548 : :31=OCT-14; : Finance Chg : FINANCE CHARGE 2.3:3 ; 154.15 :6.961549 : :16-JUL=14: : Invo.ic.e . : : : :14-SEP. 506525. 13s:.:o� Far discrepancies call 6961549 : 30.SEP-14 Finance Chg : FINANCE CHARGE : : 1 :08 : -800-635-0 404 )(4199. „J 6961549 : :31=OCT=14: : Finance .Chg : FINANCE :CHARGE 2.:09 : 138.24 .6962077 . .17-JUL-14. Invoice 15-SEP-14. 50643.9. . . . . . . . . . . Reference customer number. 6962077 : 30-SEP-14 Finance Chg FINANCE CHARGE : 6..66 696207731-OCT-14 Finance Chg FINANCE CHARGE 13.76 908.17 6962078 17-JUL-14 Invoice 15-SEP-14 506467 378.65 6962078 30-SEP-14 Finance Chg FINANCE CHARGE 2.84 n 6962078 31-OCT-14 Finace Chg FINANCE CHARGE 5.87 387.36 6962079 : _17-JUL-14: : 11nvoice15-SEP-14: 506492 13.24 6962079 30-SEP-14; Finance :Chg : FINANCE CHARGE , ; ; ; ; 0.:10 6962079 : :31=OCT=14 Finance :Chg : FINANC.E. ;CHARGE 0..2.1 13.55 :6962080 : :17 -JUIN=14 : I:nvoice :15 SEP-14: 506:4:80:: 56.02 .6962080 : :30=SEP-14: : Finance :Chg: : : : : : : : : : : FINANCE :CHARGE: : : : : 0:.:50 . . . PAST DUE TOTA4 AMT..DQE Continued N`,! u'i{v flieris are SL(Sjoct :.0 a !IIID+:i (PORu£ !j 5M pei ill mmili. whidh `,5 app rt°2NUAI.;,:,.AT .,. Sa:7o •.= STATEMENT PO Box 912329 Page 27 Ciroun Denver CO 80291-2329 STATEMENT DATE CUSTOMER• 19-NOV 14 694112 ZUR LTD PO Box 150 r ----------------- Mechanicsburg PA 17055-0150 Customer Type: WHOLESALE INVOICE : TRANSACTION TRANSACTION. : DUE DATE TRANSACTION TRANSACTION AMOUNT: . . . DATE TYPE REFERENCE AMOUNT DUE . . . . . . . . . . . . . : . . . . . . . . . . . . . 6962080 : 31-OCT-14 : Finance 'Chg FINANCE CHARGE: : : : : : : : 1.02 : 67.54 : : :6962081 : :17=JUL. 14: : IriV:Oice : :15=SEP=14 5064:8:7: : : : : : : : : : : : : : : : : : : : : : : : :2:08:.:20 : PLEASE NOTE : : : : :696208130-SEP-14. : Finance :Chg . . . . . . • FINANCE CHARGE . . . 1..56 . 6962081 • •31-OCT-14. • Finance .Chg • FINANCE CHARGE. . 3..23 : 212.99 6962082 • •17-JUL-14• • 'Invoice • • 15-SEP-14 506494 14.7..96 Attach original invoice Stubs 6962082 30-SEP-14 Finance Chg FINANCE CHARGE 1.11 With your payments made 6962082 31-OCT-14 Finance Chg FINANCE CHARGE: : 2:29 151.36 throughout the month. 6962083 17-JUL-14 Invoice 15-SEP-14 506499 11x59 6962083 30-SEP-14 Finance ;ChgFINANCE CHARGE 0•• 09 • This statement is for balancing r, 6962083 31-OCT-14 , Finance ;Chg : FINANCE CHARGE 0.18 11.86 6962084 : :17-JUL=14: Invoice 15-SEP-14 5065;0:1; 37.;33 : pufp052S Only. ;6962084 : :30=SEP=14 : Finance .Chg : FINANCE CHARGE : : 0•:28 : 6902084 . :31-OCT=14. : Finance :Chg . FINANCE :CHARGE. : : 0:.:58 : 38.19 For discrepancies call 6962085 : 17-JUL=14: : :Invoice 15=SEP-14 50646.4: 4:15.:00 1.800-635-0404 x4799. :6962085: :30=SEP=14 Finance :Chg . FINANCE :CHARGE. . . 3.11 . 6962085 • 31-OCT-14 Finance .Chg • FINANCE CHARGE. • 6..43 . 424.54 Reference customer number. 6962176. 17-JUL-14 Invoice • 15-SEP-14 506469 14•.•9 6 6962176 30-SEP-14 Finance •Chg FINANCE CHARGE• • 0.11 6962176 31-OCT-14 Finance Chg,: . . . . . . . . FINANCE CHARGE 0:23 15.30 6962177 17-JUL-14 Invoice 15-SEP-14 506494 11 6962177 30-SEP-14 Finance Chg' FINANCE CHARGE 0.08 6962177 31-OCT-14 Finance ;Chg; ; : : FINANCE CHARGE 0.17 11.47 6962178; ;17-JM-14 Invoice; :Invoice ; : : :15-SEP-14 506530 ; ; ; 22.;44 6962178: : 30-SEP-14: F.inance .Chg. FINANCE CHARGE. 0.:17 : :6962178: 31-OCT=1:4: Finance :Chg: FINANCE :CHARGE: : : 22.96 6962390. : 17-JUL-14: : :Invoice : : : . :15-SEP-14, 50.6:5:35 : : : : : : : . : : : : : . : : . : : : : : 10.49 PAST DUE TOTAL AMT.VUE Continued ':i; %t' %eIjs 3rf-su.01f:, ifs a F?MAKE_CI.ARG't 7? 1 Wi tE?Jn>1. i .� ES lmS It�2�NUAll RUk [ • STATEMENT GO -�~ PO Sox 912329 Page 28 Denver CO 80291-2329 ML •, STATEMENT DATE CUSTOMER A ! 19-NOV 14 694112 i ZUR LTA PO Box 150 Mechanicsburg PA 17055-0150 Customer Type: WHOLESALE IN:ViDKE : TRANSACTION TRANSACTION: : DUE DATE TRANSACTION : : : TRANSACTION AMOUNT. : DATE . . . TYPE REFERENCE AMOUNT DUE 6962390 30-SEP-14 Pinance :Chg . . . FINANCE: CHARGE : : : : : : 6962390 31-0CT�14 Finance _Chg FINANCE :CHARGE : : : . . . . : 0.:16 : 10.73 PLEASE NOT E 6962830 18-JUL-19 Invoice 16-SEP-14 506511 6962830 30-SEP-14 Finance Chg FINANCE CHARGE 0.09 6962830 31-OCT-14 a Finnce Chg FINANCE CHARGE . . 0.20 13 .05 Attach original invoice stubs < 6962831 18-JUL-14 Invoice 16-SEP-14 500435;73 ./ PO#505658. . . . . . 65.;7.5 with your payments made : :6962831 : :30-SEP-14 Finance Chg : FINANCE CHARGE 0.46 throughout the month.. 6962831 :31-OCT-14; : Finance :Chg: FINANCE CHARGE 1.02 6'r.%+ 6963280 ; :18 JUL-14: : :Invoice . . : : :16-SEP-14 506547: . . . . . 29 . .. . . r 69632@0 : :3Q-SEP-14; Finance _Chg : FINANCE CHARGE : 2.10 This statement is for balancing nt ' 'n 6963280 . 310-OCT-14 : .Finance Chg: FINANC.E CHARGE: : ; . ; . . 4..:64 ; 306.08 purposes only. :6964145 : :21- U JL=14. : Invoice 19=SEP=14 5054.3.3: : . . . . . . . . 8•2.0 . 6964545: :30 SEP-14 . Finance Chg: FINANCE CHARGE: 0.05 . For discrepancies call :6964145 :31-OCT-14 : risiance Chg.- FINANCE CHARGE 0.13 : 8_18 1-$00.635-0404 X4199. 6964146 21-JUL-14 Invoice : 19-SEP-14 5:Ob.4:15 : . . . . . . 13.:12 6964146 30-SEP-14 Finance Chg FINANCE CHARGE. . . . . . : : :0.:07 : Reference CUStOtner nURi?ef. 6964146 31-OCT-14 Finance Chg FINANCE CHARGE. . . . . 0.20 13.39 6964147 21-JUL-14 Invoice 19-SEP-14 506507 19:68 6964147 30-SEP-14, Finance Chg FINANCE CHARGE 0:11 . . . . . . . . . . . . 6964147 : 3i-OCT;-14, Finance Chg. . . . . . : : ; : FINANCE CHARGE 0..3.IL 20.10 ;6964148 ; 21-JUL-14 Invoice 19 SEP-14 506480 11•:4 8 . .6964148: : 30-SEP;-14� . :F.inance Chg': FINANCE CHARGE : ; 0.06 6964148: : 31=OCT-14; : Finance .Chg: . . . FIN.ANCE ;CHARGE. ; ; . _ . . ; ; ..:18 . 11.72 6964571: : 21=JUL:-1:4:. : :Invoice: : 19=SEP:-14 .506:583 : : : : 13.1.21 6964571: : 30-SEP:-143 : :Finance.Chg!: FINANCE CHARGE: : : 0.72 . 6964571: : 31-OCT-14 .Finance.Chg.: . . . . . . FINANCE :CHARGE: : : . : : : : . . . : : : 133.96 PAST DUE TOTAL;AMT. OUR Continudd 7'C:f:it:r [r s 3:e b c-a `t�`iA Cr,C'�A,4. E J' ( ? > t)f.( �::^.om! 4'd.t 10 i5 ni`: r`t 4NIUA:.�s.��: 0{ STATEMENT I •��- -�� PO Box 912329 Page 9 GrbtvDenver CO 80291-2329 STATEMENT DATE CUSTOMER N 19-NOV-14 694112 ZUR LTD PO Box 150 i r------------ ------------------ Mechanicsburg PA 17055-0150 Customer Type: WHOLESALE j INVOICE. : TRANSACTION TRANSACTION. : DUE DATE TRANSA:cT10N: . : : TRANSACTION AMOUNT DATE TYPE REFERENCE AMOUNT DUE 6:96:5:7:3:1 : :22=JUL-14: : Invoice: : 2a SEP 14 506496: : : : : : : : : : : 189:.:4:3: 696:57.31 30-SEP-14 : Finance C.hg FINANCE. CHARGE : . . . : . . 0:.:9:5: : PLEASE NOTE . . . . . . . . . . . . 193.32 69.6.57.31 . .31-OCT-14. Finance. .Chg FINANCE. CHARGE . . . . . 2..9.4. 6965732 22-JUL-14 Invoice 20-SEP-14 506582 13.52 6965732 30-SEP-14 Finance Chg FINANCE CHARGE 0.07 Attach original invoice Stubs ' 6965732 31-OCT-14 Finance Chg FINANCE CHARGE 0.21 13.80 with your payments made 6965733 22-JUL-14 Invoice 20-SEP-14 506517 119.28 throughout the month. 6965733 30-SEP-14 Finance Chg FINANCE CHARGE 0.60 I: 6965733 31-OCT-14 Finance; Chg FINANCE CHARGE 1.85. . 121.73 This statement is for balancing 6:96.5734 : :22-JUL-14 : Invoice; _ : 20 .SEP=14 506. . . . . 58:.2;1_ . . . . . . FINANCE HAG .29purposes only. 6965734 :30-SEP=14FinanceChq : 0; : :69:65734 : :31 .QCT=14: : Finance: Chg . FINANCE. CHARGE 0:.:9:0: : 59.40 69.6.6.013 : :23=JUL=14 : Invoi:c.e .21 SEP-14 506485: : : : : : . : 8:.:8:9: : For discrepancies call 6.9:66013 : 30=8EP=14 Finance Chg : FINANCE. CHARGE 0:.04: 1-1300-635.0404 x4199. 69.66013 : .31-OCT-14 Finan:c.e .Chg : . . . FINANCE. CHARGE . . . • • 0...14: : 9.07 . . . • .6966014 . _23-JUL-14. • Znvoic8 21-SEP-14 506802_ 1.0...4.9. Reference customer number. 6966014 30-SEP-14 Finance Chg FINANCE CHARGE 0.05 6966014 31-6CT-14 I Finance Chg FINANCE CHARGE 0.16 70.'70 1 6966015 23-JUL-14 Invoice 21-SEP-14 506493 145.32 : 6966015 30-SEP-14 Finance Chg FINANCE CHARGE 0.65 6966015 31-OCT-14 Finance Chg FINANCE CHARGE 2.25 1 48 6966016 23-JUL-14 Tnvo;i_ce 21-SEP-14; 506497; : : 227.98 ; 6966016 : :30-SEP-14 Finance. Chg . . . FINANCE. CHARGE 1:. ;03 6.966016 : :31=OCT=14 Finance :Chg . FINANCE; CHARGE : 3:.53; 232.54 6966017 -w Invo.ic.e . : : : :21=SEP-14: 50650:3: : : : : 3:6.:14 :6966017 : :30=SEP. 14 Finance :Chg : : : : . : : : : : : FINANCE. CHARGE : : : : : : : : : : : : : : : : : :0:.:16 : PAST DUE TOTAL AMT. DUE 1 . . . . Continued YB�i d:eAit,ems 42i 1Ls b4t .. R kk.ill.... ..,WR ,J. 1 % p., 1..L.k; .a.ti,_ _U. 01,1091'A. .F1.. . : ... STATEMENT «- P4 Box 912:29 Page 30 GrOLW Denver CO 80291-2329 STATEMENT DATE CUSTOMER ER 19-NOV-14 694112 ZUR LTD PO Box 150 Mechanicsburg PA 17055-0150 Customer Type: WHOLESALE INVOICE: : TRANSACTION . .TRANSACTION. DUE DATE TRANSACTION. TRANSACTION AMOUNT DATE TYPE REFERENCE AMOUNT DUE : : : : .69.6.6017 . . . . .OCT+14 . Finance :Chg FINANCE. CHARGE : : D:.BE. ,, 36-86 5.966775 • 24'JUL-14 • Invoice• • 22-SEP-14 .506534• • • • • • 10:.2:4: PLEASE NOTE . . . . . 5966775 30-SEP-14 Finance Chg FINANCE CHARGE . . 0...0:4: . 596677531-OCT-14 Finance Chg FINANCE CHARGE 0.16 10.44 sx;, 6966776 24-JUL-14 Invoice 22-SEP-14 506549 25.33 Attach original invoice Stubs 6966776 30-SEP-14 Finance Chg FINANCE CHARGE 0.10 with your payments mage 6:966776 ; ;31-OCT-14 Finance Chg . , _ FINANCE CHARGE . . . 0.39 25.82throughout the month. 6966777 ; ;24=JUL-14 ; Invoice ; ; 22=SEP=14 506542 X5•;3;1 : 6:966777 . ;30 :SEP=14 ; Finance. Chg ; FINANCE; CHARGE : 0.3:0 • This Statement IS ffl( balancing f FINANCE CHARGE . ; : 1,.17 ; 76.78 6966777 ; ;31 QCT-14 ; Finance: Chg ; . : : : :6966778 : :24=JUL-14 Invoice: 22=SEP 14: 506581: purposes Only. 69.66778 : :30=SEP=14 : Finance Chg : FINANCE CHARGE . . . 0.2.8: . . . . .6966778 : .31-OCT-14 . Finance Chg . FINANCE :CHARGE . . . . . . . . . . . 1.0.7 . 70.63 F0( discrepancies call 6966779 24-JUL-14 Invoice . : 22-SEP-14: 50659:7: . 4:82:.:93 1-800-635-0404 X4199. 6966779 • •30 SEP-14 Finance Cho : FINANCE CHARGE : • 1.:9.3 : :65i66 1 6779 31-OCT-14 Finance Ch FINANCE CHARGE 7.49 • 492.35 Reference customer number. 6966780 24-JUL-19 Invoice 22-SEP-14 506590 41.36 6966780 30-SEP-14 Finance Chg FINANCE CHARGE 0.17 : 6966780 31-OCT-14 Finance Chg : : : FINANCE CHARGE 0.64 42.17 ;6966781 ; 4-JUL-14 Invoice 22-SEP-14 506591 153.74 ;2 6966781; :30-SEP=14 Finance Chg ; FINANCE CHARGE 0.61 . . . . . . . . . 6966781: ;31=OCT=14 : Finance .Chg ; FINANCE CHARGE : : : . , , ; ; ; 2.38 156.73 6966782 : :24=JUL=14 ; Invoice _ : : : :22=SEP=14 50652:6; ; 1,3:.24 6966782 : 30=SEP=14 : Finance Chg FINANCE CHARGE . 0.0.5 . : : . :6966782 : :31-OCT=14 : Finance :Chg : FINANCE CHARGE: 0.:21 . 13.50 6966783 : .24-JUL-14 : Invoice : : : : :22-SEP-14. 5.0:65.6.5: . 14:.:50 r ;;rmT.DUE TOTAL AMT..PUS Continued ff a ia.;K Iubia 1 Pr•. s;NA C `� t 5 p� ni1. i� -1 ,A IU i f 18% c..•'. Cti :F di£ ,,.� �: ;ML .5„E of f 5:y ;:.: ;liy�..�a, aa:`:�`is �. f3.�:r'-i ,'hi:.t G I ..:_ • .•• STTET3I ENT -•• PO Box 912329 age Denver CO 80291-2329 . STATEMENT DATE CUSTOMER N 19-NOV 14 694112 {i ZUR LTD 1 PO Box 150 1 Mechanicsburg PA 17055-0150 Customer Type: WHOLESALE INVOICE: : TRANSACTION TRANSACTION DUE DATE TRANSACTION: : : : : : : : TRANSACTION AMOUNT. . DATE TYPE REFERENCE AMOUNT DUE 6966783 30-SEP-14 .Finance: Chg. . . FINANCE: CHARGE 0:.06: : 6966783 31-OCT-14 Finance• Chg FINANCE: CHARGE : : . . • . • . . . 0:22: : 1 i -'1 H PLEASE NOT E 6966784 • .24-JUL-14 Invoice• • 2.2•-SEP-14 .506598 13:.24: : . . . 6966784 30-SEP-14 Finance Chg FINANCE CHARGE 0..05 6966784 31-OCT-14 Finance Chg FINANCE- CHAR.GE 0•.21 13.iso Attach original invoice stubs 6966785 24-JUL-14 Invoice .212.-.SEP-14 .506599 . . . .. • With your payments made 6966785 30-SEP-14 Finance Ch FINANCE CHARGE 0.10 5. throughout the month. 6966785 31=OCT=14 'Finance Chg FINANCE CHARGE 0.38 25-27 696'70:03 �4:JUL=191 . :Invoice; . : : 22=SEP-14 _506527 235`65 This Statement IS for balancing 69670:Q:3 . :30-SEP-14 Finance. Chg . FINANCE CHARGE 0.94 69:6:70:0:3 : :31=OCT=14 : Finance: Chg FINANCE: CHARGE . . . _ : . : : 3:.66; 240-45 purposes only. 69670.0:4 : :24=JUL=14 : Invoice: 22-SEP:14 :506567: . : : 10.26; . .69670:04 . :30-SEP-14 . Finance Chg . . . . FINANCE CHARGE 0:44: . For discrepancies Cali 6967004 . •31-OCT-14 : Finance .Chg FINANCE: CHARGE : : : 0:.1:6: : i0,4fi 1-800.635-0404 x4199. 6967005 24-JUL-14 Invoice• 22-SEP-14.506595: 36:.1'4: : Reference customer number. 6967005 30-SEP-14 Finance Chg • FINANCE. CHARGE . . . . . . . . . 0.1.4: : 6967005 31-0CT-14 Finance Chg FINANCE CHARGE 0•.56• 36.54 6967006 24-JUL-14 Invoice 22-SEP-14 506596 25•..7,6 6967006 30-SEP-14 Finance Chg FINANCE CHARGE 0.10 . . . . . . . . . . . . . . . . . . . . . . . . . 26 6;96:7006 : :31=OCT-14 Finance Chg FINANCE CHARGE 0.40 26• 6967255 ; :24 .JUL=14 : Invoice : ; 22=SEP-14 506562. 19•&2 6:967255 : :30-SEP=14 Finance: Chg : FINANCE; ;CHARGE : : 0.08 .6967255 : :31=OCT=14. : Finance Chg . . . . . . . . . . ; FINANCE; ;CHARGE ; ; ; _ ; ; ; . . 0:.;31; 20.2i 6967270 : :24=JUL=14. : Invoice 22-SSP-14. 506586, : : : : 570;•:1:6: : 6967270 : :30=SEP-14 Finance :Chg : FINANCE :CHARGE : : 2:•:2:8 : :6961270 : :31-OCT-14! Finance :Chg . FINANCE CHARGE , : 8:.8:4: : 581.28 OAST DUE TOTAL AMT. DUE Continued St ��: r;;j :� FC, P 'w w{ �`� 's,r ;';1^u!?I� -ohir.lt it 3i; t�1,01:7.��.L'�?� E :•� 'S% STATERWENT PO Box 912329 Page V Denver CO 80291-2329 STATEMENT DATE 7CUSTOMER# 19-NOV-14 12 ZUR LTD PO Box 1 S D Mechanicsburg PA 17055-0150 Customer Type: WHOLESALE •1 INVOICE: : : : TRANSACTION TRANSACTION. . DUE DATE TRANSACTION. . . . . . : : TRANSACTION AMOUNT: . DATE TYPE REFERENCE AMOUNT DUE 696727:1 24=JUL=14 Invoice: 22-SEP-14 :506531: . . . . 13.24: : 69672.7.1 .30 *SEP .14 Finance: Chg. . : . . . . . : :FINANCE. CHARGE 0.05: : PLEA 5 E IVO T E 69672:7.1 : .31-OCT=14 :Finance: Chg: : : . . : : : : : : :FINANCE. CHARGE . : : : : : : : : : : : 0.21. . 13.SO 6957272 24-JUL-14 Invoice .22-.SEP-14 .506572: 90..54: : 696727230-SEP,14 Finance Chg FINANCE CHARGE 0.36 Attach original IDVOI{8 stubs 6967272 31-OCT-14 Finance Chg FINANCE CHARGE 1.4D ��•30 with your payments made 6967357 25-JUL-14 Invoice 23-SEP-14 506587 51.09 thf0Ugh0Ut the month. 6967357 30-SEP-14 Finance Chg FINANCE CHARGE 0.18 696735.7 31-OCT-14 Finance Chg FINANCE CHARGE 0'79 �'� 06 This statement is for balancing 6967358 . 25 -JUL-14 Invoice 23-SEP-14 506532 13.24 696735.8 : .30=SEP-14 Finance: Chg FINANCE: CHARGE : : : 0.05 pUrp0525 only. 696.735:8 . :31-OCT-14 : Finance: Chg, FINANCE CHARGE . : : 0.21; • 6967:35'9. : :25-JUL-14 : Invoice. 23-SEP-14 :506569. . . : . . . 7:•87: . For discrepancies call 6967:35.9 : :30=SEP=14 : Finance Chg. : FINANCE: CHARGE : : 0.03: : 1,800.65.0404 x4194. 6*9 .7 :59 : .31=OCT=14 : Finance: Chg : FINANCE. CHARGE : . : . . . . 0x2 8.02 Reference customer number. 69.6.7:360 : .25-JUL-14 . Invoice: : : .21-SEP-14.506540. . . . . . . 13:.52. . 6967360 30-SEP-14 Finance C.hg FINANCE CHARGE * o..05. b967360 31-OCT-14 Finance Chg FINANCE CHARGE 0.2.1. _ 13.78 6967361 25-JUL-14 Invoice 23-SEP-14 506548 180.55 6967361 30-SEP-14 Finance Chg FINANCE CHARGE 0.63 . . . . . 6967361 31-OCT-14 Finance Chg . . FINANCE CHARGE 2.80 184.08 6967362 25 JUL-14 Invoice 23-SEP-14 506577 20.56 69673.62 : :30-SEP>14 : Finance. Chg : FINANCE; CHARGE _ ; : 0.07 69673:6.2. : :31:OCT=14 ; Finance. Chg . . . . . . . : : : FINANCE: CHARGE : : : 0.32: : 20. 95 6.9.673.63 : :25-JUL-14 : Invoi:ce ' 23-SEP-14: 506578: . . . . . 21.•48: 6.9.6.7363 : .30=SEP-14 : Finance: Chg : : : : : : : : : : : FINANCE CHARGE . 0.08 • PAST DUE TOTAL:AM.T...DUE f Continued f . . . . . . . . . . . . 1 far G FIS:< r- f.HARr`± :,It?, ui± 5 a .:ilMU,AL R 6.1'E r .. PO Box 9123. 9 Page �1,.�� V•• Denver CO 80291-2329 STATEMENT DATE CUSTOMER JM 19-NOV-14 694112 ZUR LTD i PO Box 150 Mechanicsburg PA 17055-0150 Customer Type; WHOLESALE INVOICE: : : : TRANSACTION TRANSACTION: DUE DATE TRANSACTION. . : : : . : TRANSACTION AMOUNT: DATE TYPE . . . . .REFERENCE AMOUNT DUE 69:6:7:3:63 : :31-OCT-14 : Finance: :Chg : : : : : : : : : : :FINANCE: CHARGE : : : : : : : : 0:.33: : 21.69 . . . .6:9:67364 : :25-JUL.14 . Invoice: : : . . :23-SEP-14 :506$79: : : : . . : : : 16:.99: : PLEASE NOTE 6967364 30-SEP-14 : Finance Chg : : FINANCE. CHARGE 0.:06: : . . . . . . . 6967364 31-OCT-14 Finance Chg FINANCE CHARGE . 0..26: : 1;.31 . . . . . . . . tubs 6967365 25-JUL-14 Invoice 23-SEP-14- 506580 235.73 Attach CCltJItlll lliVdlCB S 6967365 30-SEP-14 Finance Chg FINANCE CHARGE 0.83 With Your payments made . . `r 6967365 31-OCT-14 Finance Chg FINANCE CHARGE 3.6b 240.21 throughout the month. 6967366 25-JM-14 Invoice 23 SEP-14 506584 104.99 . 696,7366 , :30-SEP=14 Finance; Chg : . . . . . FINANCE CHARGE 0.37 6:967366 : :31-OCT-14; . Finance Chg FINANCE. CHARGE . : . . . . . . . . . . . . . . . . . 206.99 This statement is for balancing 6:9:67789 . 25-JUL-14 : Invoi:ce. 2.3=SEP=14; 506632; 18: : 7: : purposes only. 6.9:67789 : :30=SEP=14: : Finance: Chg . FINANCE CHARGE : : 0:•:0.6: 6:9:67789: .31-OCT-14 : Finance :Chg : FINANCE CHARGE . 0..2.a '-B-¢1 For discrepancies call 69:67290 : :25-JUL-14 : Inv6i:ce : : : : :23-SEP-14,: 506604: 8.•.00. . 1-800-635-0404304199. 6967 90 : :30-SEP-14 . Finance .Chg : FINANCE :CHARGE Reference customer number. 6967790 31-OCT-14. : Fnance Chg : : FINANC:E :CHARGE _ 0:.:12 : 8.75 6967791 25-JUL-14 invoice 23-SEP-14506626 44:.:58 Z967791 - :30-SEP-i4, Finance Chg FINANCE CHARGE 0.16 6967791 31-OCT-14; Finance Chg FINANCE CHARGE 0.69 45.43 6967792 25-JUL-14 Invoice 23-SEP-14 506600 52.99 . . . . . . . . . . . 6967792 ; ;30-SEP-14I : Finance Chg : FINANCE CHARGE 0.19 6:967792 : ;31-OCT=14: : Finance ;Chg ; . . . . ; I . ; ; FINANCE ;CHARGE ; : ; 0.82 54.011 6967793 : :25_JUJ,=14; Invoice 23=SEP--14: 50661;6: : 23:•:4:2 6967793 . Finance Chg : FINANCE CHARGE . Q.08 6967793 : :31-OCT=14: : Finance .Chg . . : : : : FINANCE :CHARGE : : : . 0;.:3:6 : 23-86 6967794 : :25-JUL-14- Invoice : . : : :23-SEP-14: 50:6.6.09: : 41.3.3, • PAST DUE TOTAL:AMT.DUE' I Continued CLF 'iFfiS ErCrCHH ,1i !�. `s4 of ;�c.? H" d;„µl. ..'.a9"•.g--w ?! RAE i 5 ;s if?i, I STATEMENT PO Box 912329 Page 34 Denver CO 80291-2329 -------------- STATEMENT DATE CUSTOMER# 19-NOV-14-- 694112 ZUR LTD PO Box 150 Mechanicsburg PA 17055-0150 Customer Type: WHOLESALE INVOICE. TRANSACTION TRANSACTION. . DUE DATE . . . : . . . :TRANSACTIO(V. : TRANSACTION AMOUNT. . . DATE TYPE REFERENCE AMOUNT DUE 6967:7.9.4 . .30-.SEP-14 Finance: Chg. . . . . . . • • • .FINANCE. CHARGE . . 0.14. . ". . . . . 69677.9.4 31-OCT-14 Finance. Chg FINANCE CHARGE 0•,64. . 42.11 PLEASE MOTE 6967795 25-JUL-14 •Invoice 23-SEP-14 506627 11.00 6967795 30-SEP-14 Finance Chg FINANCE CHARGE 0.04 6967795 31-OCT-14 Finance Chg FINANCE CHARGE 0.17 11.21 Attach origins Invoice stubs 6967796 25-JUL-14 Invoice 23-SEP-14 506630 304.95 with your payments made 6967796 30-SEP -14 Finance Chg FINANCE CHARGE 1.07 throughout the month. 6967796 31-OCT -14 Finance Chg FINANCE- CH ARGE 4.73 310.75 69685.35 28-JUL=14 Invoice; 26=SEP-14 506635. 21.'72_ . This Statement i5 for balancing 6968535 : 31-OCT-14 : :Finance Chg : : FINANCE CHARGE . . ; . . . : : . . 0.34: : 22.06 -� 69685:36 : :28=JUL=14 . :Invoice:.. . : : 26-..SEP=14 506569: . : . : : : . . . . . . . . . . . . . . . . . 43:.oS: : purposes only. 696853:6: 3T-OCT-14 : :Finance Chg. : : FINANCE. CHARGE . . : 0:67: : 43.72 69:68.5:3:7 : :ZB-.TiJL-14 .Invoice. 126-SEP-14 :506625: . 13.52: : For discrepancies call 696.85.3.7 . .31-OCT-14 . •Finance Chg . . . . . . . FINANCE• CHARGE . 0..21. : 13.73 1.800-635-0404 x4199. . . 69687.9.0 29-JUL-14 •Invoice• 27 8EP-14 .506631. 13..24. . . . . • 6.9687.9.0 31-OCT-14 Finance Chg FINANCE CHARGE 0.21 13.45 Reference customer number. 6968791 29-JUL-14 Invoice 27-SEP-14 506606 170.24 6968791 31-OCT-14 Finance Chg FINANCE CHARGE 2.64 172.88 6968792 29-JUL-14 Invoice 27-SEP-14 506608 361.88 6968792 31-OCT-14 Finance Chg FINANCE CHARGE 5.61 367.49 69691.5.1 ; ;30=JUL-14; -Invoice 28=SEP=14 ;506647 132.65; : . 696:91:51 : :31-OCT=14: ; Finance Chg ; FINANCE: CHARGE. : : . . 2' '.'06' ; 134.71 6969:152. :30=JUL=14 :Invoice . . . . .2.81-SEP-14 :506606. . . . . . . . . . . . 6:9.6915:2 . :31=OCT=14: : Finance Chg FINANCE. CHARGE : : : . : : : 0:.03: 3.05 5969153 : :34-JUL=14: : Invoice: . : .20 -14 .506636. : : : : : : : : : : : : : 119.35. . 69.6:9.153 :31=OCT=14 : Finance :Chg . . . . : . .FINANCE. CHARGE : : : : : : : : : : : : : : 1.:85. : 121.20 PAST DUE TOTAL'AMT. DUE Continued ;,wl"?S are jt t e .:?a FiN1 K% i.}.A1zC`. ^; ..S per ?iwllh M dh 15 i^P,'<rd IAL RA H o': 181.46 -: STATEMENT PO Box 912329 Page 35 i. roLw Denver CO 80291-2329 STATEMENT DATE CUSTOMER t 19-NOV-14 694112 ZUR LTD PO Box 150 Mechanicsburg PA 17055-0150 Customer Type: WHOLESALE INVOICE. . . : TRANSACTION TRANSACTION. : DUE DATE . . . : : . : :TRANSACTION. : : : : : : : TRANSACTION . . . . AMOUNT. . DATE TYPE REFERENCE AMOUNT DUE 6975:43.6 : :01=AUG-14 :Invoice : : 30:-:SEP-14 :506586: : : 34.35: : 6975:4:3:631=OCT=14 :Finance: Chg: : : : : : : : : : . .FINANCE: CHARGE 0:.53: : 34.B8 PLEASE NOTE 697543:7: : :01-AUG-14 . invoice. . . . . .3.0-SEP-14 :506646. . : : . : : : . . . . . . . : 381-96, . 697543.7 31-OGT-14 Finance Chg. . FINANCE CHARGE 0•.6.0. . 39.56 697873.6 O1-AUG-14 Invoice 30-SEP-14 506674 19.35• • Attach original invoice Stubs '. 6978736 31-OCT-14 Finance Chg FINANCE CHARGE 0.30 19.65 with your payments made 6979770 04-AUG-14 Invoice 03-OCT-14 506675 141.29 throughout the month. 6979770 31-OCT-14 Finance Chg FINANCE CHARGE 1.98 143.27 6979915 04-AUG-14 Invoice 03-OCT-14 506696 91.10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . This statement is for balancing 6979915 . ;31-OCT-14 ; Finance. Chg ; ; . : ; : : : ; FINANCE: CHARGE ; ; ; . : 1.28 92.38 6979916 : 04=AUG=14 ; Invoice03=OCT=14 :506679. . . . . . . . 38;.00: : purposes only. 697:99:1:6. : :31_OCT=14 Finance Chg . : : : : . . . .FINANCE: CHARGE. : : . . . . . 0.53: : 38.53 69:804:01 : :05-AUG-14. : Invoice. . ...04-OCT-14 .506695. . . : : : : 23:.9:6: : For discrepancies call 698040:1 : 31-OCT=14 : Finance :Chg : : FINANCE: CHARGE 0.32: : 24.28 1-800-635-0$04 x4199. 69.8.040:2 05=AUG-14: . Invoice. 04=OCT_14:506678: 442..3:7: : 69.8:04:0.2 . :31-OCT-14. : Finance. .Chg FINANCE. CHARGE . . . . • • • 5:.:9:7: : 448.34 Reference customer number, • . 698168307-AUG-14• • Invoice • • • • •06-OCT-14 506708• • • 47.0.7 6981683 31-OCT-14 Finance. Chg FINANCE CHARGE 0.59 47.66 5981684 07-AUG-14 Invoice 06-OCT 14 506707 94.88 : . . . . . . . . . . . 6981684 31-OCT-14 Finance ChgFINANCE CHARGE 1.39 96.07 6982750 11-AUG-14 Invoice 10-OCT-14 506722 50.45 6982750 31-OCT-14 Finance Chg FINANCE CHARGE0.53 50.98 6982751 . ;11=AUG-14; ; Invoice; : ; 10-OCT=14 506727: 146.23 : 69.8275:1 ; 31-OCT=14; : Finance: Chg . FINANCE: CHARGE 1.54 : 147.77 698:4:4:56 : :13=AUG-14 Invoice: : : 12-OCT=14: 506742: : : : : : 144:.:4.8. 31-OCT-14 : Finance Chg : FINANCE. CHARGE : : 1:•:37: : 145.85 ' • rPAST DUE TOTAL:AMT. DUE Continued 3;e tens ase >ub ::t:a a r€fs.it!_ ;.� 1 ;Y _ a .,I' i>::i .l = ?E a. :34 PO Box 912329STAage cjroqpDenver CO 80291-2329 + e STATEMENT DATE CUSTOMER S 19-NOV-14 694112 ZUR LTD PO Box 150 Mechanicsburg PA 17055-0150 Customer Type: WHOLESALE INVOICE: : : TRANSACTION TRANSACTION. DUE DATE TRANSACTION TRANSACTION AMOUNT. DATE TYPE REFERENCE AMOUNT DUE . 69.85063 . .14-AUG-14 :Invoice : : 13-OCT=14 :506739 : : : : . . . 65.00: 6.98.5.0.6.3 31-OCT-14 : Finance: Chg: . . FINANCE. CHARGE . . . . . . 0:.59: : 65.59 PLEASE MOTE ` 6985064 14-AUG-14 . Invoice • • • . 13-OCT-14 .506741. . . . . . . . . . . . . . . . . . . . . . : . 296:.12: . . . . . . . . . . . . . . . . . 6985064 31-OCT-14 Finance Chg FINANCE CHARGE 2•.67 : 298.79 6985065 14-AUG-14 Invoice y3-6CT-14 506733: : . . . . . . 17•..98• • Attach original invoice Stubs 6985065 31-OCT-14 Finance Chg FINANCE CHARGE 0.16 18.14 with your payments made 6986738 15-AUG-14 Invoice 14-OCT-14 506745 74.26 6986738 31=OCT-14 Finance Chg FINANCE CHARGE 0.63 74.89 throughout the month. 6986739 15=AUG=14 Invoice 14-OCT-14 506748 92.55 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6986739 .31=OCT=14 Finance: Chg : : : FINANCE: CHARGE 0:.79: : 93.34 This statement is for balancing 1 .6;98:7:2.08 : ;18=AUG=14 : Invoice: : _ 17=OCT=14: 506747: : : : 15.9:9. : purposes only. ' 6:9:8:7208 : :31=OCT=14 : Finance Chg : : FINANCE: CHARGE : . : : : 0:.: 11. : 16.10 .6.9.8.7359 18-AUG-14 . Invoice: : 17-OCT-14 506749: : . . 136.07: : For discrepancies tall 6587359 .31-*OCT-14 : Finance :Chg : : : : : FINANCE: CHARGE 0.95: : 137.02 1_ 00-635-0404 X4199. 6:9.87360 18-AUG-14 . Invoice : .17 OCT-14: 506750: : . : : : : 34:.97: • • • •6.9.87360 • •31-OCT-14 • Finance :Chg . . . . . . . . . FINANCE. CHARGE . . . . . . . . . 0..2:4. : 35.21 Reference customer number. 6.98.7612 19-AUG-14 Invoice •18-OCT-14 506763• • • • 52•.9.8• . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6987612 31-OCT-14 Finance Chg FINANCE CHARGE. 0..34 53.32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6967613 19-AUG-14 Invoice 18-OCT-14, 506764 141.47 • . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6987613 31-OCT-14 Finance Chg FINANCE CHARGE 0.92 142.39 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6988667 20-AUG-14 Invoice 19-OCT-14; 506779 470.31 6988667 : :31=OCT=14: : Finance. Chg : : FINANCE CHARGE 2.82 473.13 6988668 : ;20=AUG-14: * Invoice 19-OCT-14 506765- 3.3..7.2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6988668 : :31=OCT`14: : Finance Chg : FINANCE .C.HARGE 0:..2:0 : 33.92 li 6988862 : .21.AUG-14 Invoice. : : :20=OCT=14 506772: : 899.65: . . . . . . . . . . . . . . . . . . . . . 6.988862 : :31-OCT-14• Finance :Chg : : : : : : : : : FINANCE. :CHARGE : : : : : 4.95: : 904.60 • PAST ®UE TOTAL AMT.DUE Continued 1.iS e ;w.5 aiP iii[7 eL, i3 a F3$1i4€ti�> S: ;Srta; 1 !i'g 5 �;`: A2?3rL RATE 0; 18% STATEMEWT 0"P PO Box 9:2324 Page 37 Denver CO 80291-•2329 STATEMENT DATE CUSTOMER # ZUR LTD 19-NOV-14 694112 PO Box 150 Mechanicsburg PA 17055-0150 Customer Type: WHOLESALE TRANSACTION : TRANSACTION : DUE DATE TRANSACTION DATE TYPE TRANSACTION AMOUNT. . . . . . REFERENCE AMOUNT DUE 6988875 : 2:1:-AUG-14 Invoice : : 20-OCT-14' 506771 346.66 6988875 . 31-OCT-.14 . .Finance Ch g FINANCE CHARGE 1.91 348.57 6988876 21---AUG--14 - Invoice - - - - 20-OCT-14 506773 1,560.85 PLEASEIVOTE 6988876 31-OdT-14 Finance dhg FINANCE CHARGE 8.58 1,569.43 6988877 21-AUG-14 Invoice 20-OCT-14 506781 2,610.50 Attach original invoice stubs 6988877 31-oCT-14 Finance Chg FINANCE CHARGE 14.36 2,624.86 with your payments made 7046778 : 047NOV-14 Credit Memo 04-NOV-14 506990 (86.16) 7046778 07-NOV-14 Invoice Invoice: 6932386 36.66 throughout the month. 7046778 : :07_=NOV-14 : Invoice : : : : Invoice: 6932387 49.50 0_00 This statement is for balancing purposes only. For discrepancies call 1-800-635-0404 x4199. Reference customer number. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 PAST DUE . . . . . . . TOTAL AMT, DUE. Current. 1-3p Days 31-60 Days 61 90 Days Over 90 Days .0.00 5,447.46 r 7,644.97 31,622 09 . . . . . 0600 44,714.52 i`'asi y _ aem tIre s; t ectt to ar Iij^.ire C-14AI.G[ }f % pef fn0Ajh. whi0 is ari A14HUML RATE,^.f 18% i COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL ACTION-LAW GROUP PUBLISHING,INC. Plaintiff No. o`Z(� VS. ZUR,LTD. - ` CIVIL ACTION , Defendant —.0 ENTRY OF APPEARANCE Kindly enter my appearance on behalf of Plaintiff, GROUP PUBLISHING, INC., in the above-captioned matter. AMATO KEATING AND LESSA, P.C. By: C � Michael R. Lessa, Esq., Atty ID #88617 Daniel A. Wechsler, Esq., Atty ID #203922 Paul F. Troisi, Esq., Atty ID #309511 Attorneys for Plaintiff 107 North Commerce Way Bethlehem, PA 18017 (610) 866-0400