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HomeMy WebLinkAbout06-2022 . BURTON NEIL & ASSOCIATES, P.C. By: Jay H. Pressman, Esquire Identification No. 38800 1060 Andrew Drive, Suite 170 West Chester, PA 19380 (610) 696-2120 Attorney for Plaintiff CITIBANK SOUTH DAKOTA N.A. 701 East 60th Street N, Sioux Falls, SD 57117 Plaintiff : IN THE COURT OF COMMON PLEAS : CUMBERLAND COUNTY, PENNSYLVANIA v. LISA T SHEDLOSKY 6346 N Powderhorn Rd, Mechanicsburg P A 17050-8305 Defendant NO. Ol.c - ~~~ Cl U ~ L; f.J2JvL CNIL ACTION - LAW COMPLAINT 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 (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 claim set forth against you. You are warned that if you fail to do so, the case may proceed without you and a judgment may be entered against you by the court without further notice for any money claimed in the complaint or for any other claim or relief requested by the plaintiff. You may lose money or property or other rights important to you. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP. 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 THA T MAY OFFER LEGAL SERVICES TO ELIGIBLE PERSONS AT A REDUCED FEE OR NO FEE. LAWYER REFERENCE AND INFORMATION SERVICE Cumberland County Bar Association 32 South Bedford Street Carlisle, PAl 70 13 Telephone No. 717-249-3166 or 800-990-9108 T-1760 . BURTON NEIL & ASSOCIATES, P.c. Jay H. Pressman, Esquire, Id. no. 38800 1060 Andrew Drive, Suite 170 West Chester, P A 19380 610-692-2120 Attornev for Plaintiff CITIBANK (SOUTH DAKOTA) N.A. Plaintiff IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA v. NO. Dlo - ;)(););).,'-' OluLl !f/L~ LISA T. SHEDLOSKY Defendant CIVIL ACTION - LAW Comnlaint I. The plaintiff is Citibank (South Dakota) NA with place of business located at 701 East 60th Street North, Sioux Falls, South Dakota. 2. The defendant is Lisa T. Shedlosky, who resides at 6346 N Powderhorn Rd, Mechanicsburg, Cumberland County, Pennsylvania. 3. At all times material and relevant hereto, plaintiff was and is a national banking association engaged in various types of banking business including consumer lending through the issuance of credit cards. Count I - Breach of Contract 4. Plaintiff incorporates herein by reference the averments ofthe foregoing paragraphs one through three. 5. On or about February I, 1995, Plaintiff issued defendant a Citibank credit card bearing an account number 5424180 I 07648450 (hereinafter credit card). 6. When Plaintiff opened its credit card account with Defendant or during Defendant's time as a cardholder but prior to default, Plaintiff sent Defendant terms and conditions of the credit card, a true and correct copy of which is attached hereto, marked Exhibit "A" and incorporated herein by reference. 7. Defendant accepted the aforesaid Exhibit "A" terms and conditions by using the credit card for the purchase of goods, merchandise, services and/or cash advances from vendors who accepted the credit card. 8. As more fully appears from Exhibit "A" in using the credit card, Defendant agreed to pay in full these items charged to the credit card account or to at least pay the minimum monthly payment amount for items charged to the credit card account on receipt of a monthly statement. 9. True and correct copies of Plaintiffs credit card account statements with statements dates May 22, 1998 through December 24, 2003 are attached hereto marked Exhibit "B" and incorporated herein by reference. 1 O. On or about June 16, 1998, Defendant failed to pay either the balance in full or to make at least the required minimum monthly payment specified on the Exhibit "B" credit card account statement with statement date May 22, 1998. 11. By reason of the foregoing, Defendant breached Defendant's agreement with Plaintiff as set forth in the foregoing Exhibit "A." 12. As a result of breaching the Exhibit "A" agreement, Defendant is liable to Plaintiff for the sum of $20,135.76 consisting of past due charges made to the credit card account and finance and other charges provided for in Exhibit "A" and as totaled in the foregoing Exhibit "B", 13. Although demand has been made by Plaintiff on Defendant to pay the sum of $20,135.76, Defendant has failed to pay all or any part thereof. WHEREFORE, Plaintiff demands judgment against Defendant Lisa T. Shedlosky in the sum of $20,135.76 and the costs of this action. First Alternative Cause of Action - Unjust Enrichment In the event Defendant is found not liable to Plaintiff on Count [, Plaintiff avers the following First Alternative Cause of Action against Defendant. 14. Plaintiff incorporates by reference the foregoing paragraphs one through thirteen. 15. As a result of the foregoing, Defendant received the benefit of Plaintiff's extension of consumer credit in the arnountof$20,135.76 without paying for same. 16. Defendant was aware of, apprehended and appreciated Plaintiffs provision of consumer credit by reason of her having made payments on account of the credit card account statements received on and after the date set forth in paragraph five. 17. The reasonable value of the consumer credit Plaintiff provided Defendant is the sum $20,135.76. 18. 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"" --.:.. ~:: is '" t "3- " co '" ~~ ~~ E ;, .%~ ..~:; t:\-~ '; - ,.. :=. =~ 'E ~~ O":'C t.J is ~ t:,) ..,'% c:: ;~ "? ~ E. ~ c. 0 O'i'a-; 't::. ~:I '-;:' c.~ '0 T;"j '" e;- t:. ,,'5 OJ 0 :: ,., j rz'~ ~ t: c ;0 ~-;,>- --;:~ ~~~ - ~- ~ ~ ~ ~ .i '>'~ g. ~ ; .S:! s~:.~ ~ -~~ ~ i~ a ~''5'~':: ~~;;~5 ~ ,- ";. - ,.. ,::;.~; Q~ ~~~;~ ~.i-ia~ n~i~ ~-s~~ &. ~"'::::: Go> e z: "'2.-;'$.~:~'! tU - _- _?"V ._ I:) >- 'l"'!.... f...} z"'e ~E;., ~ _-;,;',., ":.~-s :S ~-':~.E~~ "0 ~ ~ ~ ,S; g ~ - .:.;, ~ ~ ~ ~ ~~~-;~:~ 2!:!~,;~g~ ~ ':, c.. ~ ":, ~% t:: ~ ~v.;;;. 0::> -~~ "" \\\W; ~g.~;=;..:.:e ;.!:!,g Eo =: ~ ;;;-:;:....,-.~- ~~~~~~ :s :=-s ';:'''C;' ;:-.::: "'~.... a ;:;,~:; ~!!>- ;:;~"i-;;a... ~~~~.~.g ~&~~~~~~ ~ ~~~~!~;~- ~~~.~~:;? o,,"~;"'5e:;:.~~ ~E~~~"':::'S ~H~HH '0-:.:::E~S.C":: ~ " <:, -::- , - , ~ ~!!! "-' ~l~~~ ! ~~ .~ ~ ~~ fi.~ ~ ~E~~~ r!I~"':>-7" ,. .<'$- ~S~:O -=j~~;~ E'f~~o.~ _ '-. u-:;. ::t..::l ~ ~~.g ~~ ~E."~'" ~~.E ...sf,. <to.;'c-':;'c. <. c =-,~';! Vl........ B J5-::; =~-;;~~ :;. ~~~~~~ c ~ - ~~- 'o,~ i~ ~~ c r::~ ~'::- E ~~~':;z~ U ~ ~~~~ -l " ::p -::: '"' . .<]" ? JJ c<' '-' '..;1 ::> c- . - 06/16/98 $2747.20 $57.00 SITE:KC-CL TH:CL-5000 ACID:KCB0030 SD 00 Al 2 0295 MA 0016 - --- - MC 4 CITIIANK AADVANTAGE P.O. BOX 8116 S HACKENSACK. NJ USA 07606-8116 LISA T SHEDLOSKY 6346 N POWDER HORN RD MECHANICSIURG PA 17055-8305 Citibank AAdvantage For ClIIIom... 6.mc::l caI or write 1-800-950-5114 lOX 6500 SIOUX FALLS. SD 57117 05/11/05 20:13:38 ForbtllinginQuiriesw,itlltD tt\is Mlclrllill,;..allinuwill nat prllllllrvtlJ'our,illhts. -- 5424 1801 0764 8450 PAYMENT DUE DATE 06/16/98 Toe.! Credit ..... C.ah Adv.ncl LImit N_ ..-.e. Av8labhl CrMlt 1IM AnIIabIe e.... UnI $17000 $2000 $2747.20 $14252 $2000 429 50 42 42 42 427 42 429 42 Activi !I;nClIU$tSt.tement AYMENT THANK OU AYMENT THANK YOU MART 00004275 MECHANICSBURG PA ORDSTROM 00000018 SEATTLE WA IANT 1110 S18 CAHPHILL PA OUSE OF CARDS CAMP HILL PA ORDSTROM 00000018 SEATTLE WA IANT 1059 SI8 MECHANICSBUR PA MART 00004275 MECHANICSIURG PA OSMETIQUE MECHANICSBURG PA AL-MART 18 MECHANICSIURG PA MART 00004275 MECHANICSBURG PA HE ION TON 131 CAMP HILL PA HE BON TON 131 CAMP HILL PA HE ICE CREAM COTTAGE CAMP HILL PA HE ICE CREAM COTTAGE CAMP HILL PA OUSE OF CARDS CAMP HILL PA HE LIMITED CNNECTION CENTRAL ISLIP NY MART 00004275 MECHANICSIURG PA PPLEIEE'S 07201007 MECHANICSBURG PA IANT 1110 S18 CAMPHILL PA ACTUS FLOWER FLORIST 800-922-2887 AZ J'S WHOLESALE 125 WOX HARRISBURG PA ILLS STORE 139 CAMPHILL PA MART 00004275 MECHANICS BURG PA J'S WHOLESALE 125 WOX HARRISBURG PA AL-MART 18 MECHANICSIURG PA HE BON TON 131 CAMP HILL PA Amount TIC lIin_orMItI'. lIic o 0000 0000 o 0000 0000 1 5311US 1019 88410198121 1 5311US 1446 92414468126 lA5411US 1873 81418738113 lA5947US 3611 80436118113 lA5311US 1446 70414468114 lA5411US 1873 81418738118 lA5311US 1019 80410198119 lA7230US 3116 80431168120 lA5310US 6371 70483828119 lA5311US 1019 80410198121 lA5311US 3177 70431778121 lA5311US 3177 70431778121 lA5947US 3218 80432188123 lA5947US 3218 80432188123 lA5947US 3611 80436118123 lA5969US 5502 88411918127 lA5311US 1019 80410198129 lA5812US 1019 70410198130 lA5411US 1873 81418738132 lA5992US 3433 88434338132 lA5300US 1561 91485418133 lA5310US 1298 70442988134 lA5311US 1019 80410198136 lA5300US 1561 91485418137 lA5310US 6371 70483828136 lA5311US 3177 70431778141 Summ. ........... Previous +Purdlll::lll$ -Plvments . Credits .Fnnctl + "<a '" B8ll1ncll PurMi/lDUII Balance & Adv8l1Ofl& '"*... Charges Adv Min DUll AmountDCl PIIr-c:"i1SII05 2439 4 1098 2 80 00 3 274 0 FOllll Adva"CIIK P..stDuII Total 2439 4 109 2 80000 3 274 0 Mi......Due 57 0 RMe Summ-v PURCHASES PURCHASES ADVANCES Numlla,ofdays 803/25/98 A03/25/98 U1illlllillingPII"od 29 (3 ...llInclllluDjocttl:l 1034.50 1582.09 EXHIBIT flnancecna'lll1 ....,O(liC....tll 1.78330X 1. 49170X .04904X ....o...inaIAnnu.' 21.400X 17.900X 17 .900X P....centllVIl..;U.. AnnUlll PwC<<rtllge Rite 21.400X 17 .900X 17.900X 84 - . 0&/16/98 $2747.20 $57.00 SITE:KC-CL TM,CL-5000 ACID:KCB0030 SD 00 Al 2 0295 MA 0016 MC 4 CITIBANK AADVANTAGE P.O. BOX 8ll& S HACKENSACK, NJ USA 07&0&-8ll& 05/ll/05 20,13:38 LISA T SHEDLOSKY &34& N POWDERHORN RD MECHANICSBURG PA 17055-8305 for eu.om. s.rva c:aI or wrh Acl:ountNIIIJI_ 1-800-950-5ll4 BOX &500 SIOUX FALLS, SO 57117 rorbillinVi..qu;r;""....ribltD thiS a4dress:ClIlli",g will ftot prosorveyou.riljht5. Citibank AAdvantage 5424 1801 07&4 8450 PAYMENT DUE DATE 0&/1&/98 S~DIIte TotalCr-'ItLJne c....~......1t OS/22/98 $17000 $2000 -......" $2141 20 A..H..... Cr..... u.. Au..... Cuh....... $14252 $2000 SaleDtpostDt Allfa,ane.. Ac;ti..., i"C:1I~5tlltilhl"""nt Amount TIC .in#orMo.. A !lie ___ AADVANTAGE MILES UPDATE --- Miles Accum lated This Billing Period: 1,0&& M"les Repor ed To American Airlines: 1,0&& In ortant! 'ou have received a Visa or Mastercard gcod until he year 2000. Should you encounter any d" ficulty, just esk the merchant to telephone for . 'oice aut orization and please report the ..rchant to Citibank. o AL FOR MI ES(R) WITH MCI/AADVANTAGE PROGRAM! E rn 2,000 bonus AAdvantage miles, plus 5 miles for e ery doll... you spend on MCI services, excluding bx!,s and credits. Call l-800-MCI-MILES (&24-&453) b~ 7/31/98 and mention ZAAC. E'RN FREE' RLINE UPGRADES AND DOUBLE AADVANTAGE .;les durirg Wyndha. Hotels and Resorts Triple U~grade Prcgram. Just stay one night at any of over li2"10cat~~ns in the US, Caribbean and Canada. Call l-gOO-WYNDrAM (99&-342&) for dates a reservations. ,- ........Duo Previous + Purchasea ~Pllvm8f1ts . Credits +FlMnce + Lao. .. BlIlance "urMinOue 51 10 ...~ &: Advances '...... CharIJes AlJvUinOue 109872 I AmOll..tOC:L purch"s_ 243:~; 80000 :r :r 214:b: F.H Ad..an<:es 109872 80000 "ilstOwe TOUlt 2439 4 371 4 05 2141 0 MiftAmtDue 5100 Rat. Summary PURCHASES PURCHASES ADVANCES Numberoflll..,... B03/25/98 A03/25/98 thi.lli'li~P..r'od 29 .i1lan~subJDCtta 1034.50 1582.09 '"'anc-eCharge ,.",iOQicAorte 1.183307- 1.491107- . 049047- Nominel""''''..,,' 21. 4007- 11.9007- 11.9007- p".eenblpeAate AnNlal hfeenbl_ R.u 21. 4007- 11.9007- 11.9007- 84 . - 07/20/98 $3086.74 $63. DO SITE,KC-CL TM,CL-5000 ACID,KCB0030 SO DO Al 2 0295 MA 0016 MC 4 CITIBANK AADVANTAGE P.O. BOX 8116 S HACKENSACK. NJ USA 07606-8116 LISA T SHEDLOSKV 6346 N POWDERHORN RD MECHANICS BURG PA 17055-8305 Citibank AAdvantaga For Cultom. &.vice ell. or wr_ 1-800-950-5114 BOX 6500 SIOUX FALLS. SO 57117 05/11/05 20,13,38 Fl>rtl;llinOiAquiriesw.itllta thlflaao,ess;calllnllwill nut preslI'vllyaurrlDht5 Accow1t NIIIII_ 5424 1801 0764 8450 PAYMENT DUE DATE 07/20/98 StIII*1Mrlt on. Total Cttdt LIM Cuh Adv-..c. LImtt N_ -....- Av"" CrMlt LIne AvaIatM c... linI 06/23/98 $17000 $2000 $3086.74 $13913 $2000 ."" ..... PrllviaJs + Purctlases - P~ments B81lll1clt " Advances ....rchase.. 74 DO Aclvanc... TObll 2747 74700 R~ Summery PURCHASES ADVANCES Numl>".ataays 32 lhiSliIH..O.....io<T ..lanCIIsutt,.ctto 2522.02 F,Plallc"Chargll PerIDOic"'.to: 1. 49170" .04904" NamineIAn".."1 17.900" 17.900" .....cllntaullflatll An-.l.....cenhlg. R~. 17.900" 17 .900" "T "J " SlIll:.U'stStll\'lll_nt NT A V U HE BON TON 131 CAMP HILL PA IER 1 1211 00008409 CAMP HILL PA ATE FEE - MAV PAVMENT PAST DUE MES DEPT STOR 0005009 CAPE MAV NJ IER 1 1211 00008409 CAMP HILL PA HART 00004275 HECHANICSBURG PA IANT 1059 SI8 HECHANICSBUR PA HE SHARPER IMAGE 800-3445555 CA UPERFRESH 1953 SSl HECHANICSBURG PA HART 00004275 MECHANICSBURG PA RAV'S MUSIC HOUSE INC LEHOVNE PA o WRAV HI LEHOVNE PA HE BON TON 131 CAMP HILL PA HE BON TON 131 CAMP HILL PA UPER SHOE STORES MECHANICSBUR PA EN FRANKLIN CRAFTS 13 HECHANICSBURG PA IANT 1059 SI8 MECHANICSBUR PA JILL 800-448-4988 NH ICTORIAS SECR 0000281 CAMPHILL PA OSHETIQUE HECHANICSBURG PA ECHT'S LANCOHE CO CAMP HILL PA HE BON TON 131 CAMP HILL PA G DISPUTE IS NOW CONSIDERED RESOLVED" NO CO 02/02 SALE DATE " $.22 FIN CHG PREVIOUS LV CREDITED" . Credits +fNn<, c....... + ""' Cnatgell TIC .inilorM.... Sic o 0000 000 1 5311US 3177 70431778152 1 5999US 1019 92410198159 6 DODD 0000000000 lA5311US 1446 70414468143 lA5999US 1019 70410198152 lA5311US 1019 80410198155 lA5411US 1873 81418738156 lA5965US 1117 78411178160 lA5411US 1561 71485418160 lA5311US 1019 80410198162 lA5733US 1873 80418738161 lA5733US 1873 80418738161 lA5311US 3177 70431778162 lA5311US 3177 92431778162 lA5661US 2585 70425858163 lA5945US 5079 80450798165 lA5411US 1873 81418738167 lA5964US 3286 78432868166 lA5621US 1019 70410198168 lA7230US 3116 80431168168 lA5311US 3178 70431788168 lA5311US 3177 70431778169 ........ Duo - BlIlance P'vrMinDull AdvUinDull AmauntOCl Flies past DUD 4 MinAmtOuo 6 DO 5 45 5 45 85 - . 07120/98 n086.7'i $63.00 SITE,KC-CL TM,CL-5000 ACID:KCB0030 so 00 Al 2 0295 MA 0016 MC 4 CITIBANK AADVANTAGE P.O. BOX 8116 S HACKENSACK, NJ USA 07606-8U6 05/U/05 20:13:38 LISA T SHEDLDSKV 6346 N PDWDERHORN RD MECHANICS BURG PA 17055-8305 ForCu__s.r..fA,tMID1Wl'1b Citibank AAdvantage 1-800-950-5U4 BOX 6500 SIOUX FALLS, SO 57U7 ForbillinSlinquirilllllw,illlto 0,.;" Jld6r.ss; _Ilingwill nllt p,eservtlyourrignts Acco\IntNumw 5424 1801 0764 8450 PAVMENT DUE DATE 07/20/98 S~t D..- ToW C~ Une Cuh Adv__limII 06/23/98 $17000 $2000 -- $3086 74 AvaWI. Cr... line $13913 Av.l.... c.. u.. $2000 Sa-III "1I5tOl lrferemat. Activi linee last ~tament AmoUnt '" 'inttorMer. 5i!: ,nlll AADVANTAGE HILES UPDATE llllll Hi les Accum ulated This Billing Period: 1,024 M; les Repor ted To American Airlines: 1. 024 A... ;;;-s..... Amo"""",," Previous + Purchaus -PIlVmllf1ts -Credits +ARllnce +lllte .8afance rurMinDue 63/1llll BliIlllroce ._~ Char,.. Charges AdvMil'lDu. m;b,o 10:r 7:I~ 5\45 2! 00 A.....untOCl rute"a..." 3r 30:r ,..s Adval\ces ":ntDu,. TOGlI 2747 0 1083 7 74 0 5< 45 37 2 2! 00 308 74 M'...AmtDue 6~ 00 RaM .sUl'mfU'ry PURCHASES ADVANCES Nulftbe.o,d.ys 32 th,slillingl'.riod a81111\e."ubjectta 2522.02 F,IIi1nCeChargll Pllf,O(!icfl'atrl 1. 49170Y. .049047- lOlominalA"nual 17.9007- 17 . 9007- PucentaveRatJo Ann_ .....certtag. RIll l7.900Y. 17.9007- 85 . - 08/18/98 $3894.63 $143.00 SITE:KC-CL TM:CL-5000 ACID:KCB0030 MC 4 CITIBANK AADVANTAGE P.O. BOX 8116 S HACKENSACK. . NJ USA 07606-8116 SD 00 Al 2 0295 MA 0016 LISA T SHEDLOSKY 6346 N PDWDERHORN RD MECHANICS BURG PA 17055-8305 ForC...........s.rvI~QIIor.riM Citibank AAdvantage 1-800-950-5114 BDX 6500 SIOUX FALLS. SD 57117 AccaunlNumber 05/11/05 20 : 13 : 38 I'orllilllnlllnltllfrllllliwribllo this adl;l,nB; callin(l will ,,(It pnr.oll,vllyourright5. 5424 1801 0764 8450 PAYMENT DUE DATE 08/18/98 8tablneDt 0.1. Total Credit ..... c..... AdYancI Unlit N_ h1_ ...11...... CIedlt Lilli Av..... CUh Un. 07/24/98 $17000 $2000 $3894.63 SEE JELOW SEE BELOW M;tiyl incelAlltStatellMlnt salllDtPolltDt lII.fer.nee. D SHOE S OR S MECHAN SBUR PA ATE FEE - JUN PAYMENT PAST DUE AL-MART 18 MECHANICSBURG PA RONTGATE CATALOG 800-626-6488 OH .J. MAXX 1720 HECHANICSBURG PA IN_THE WINE ENTHUSIAS 800-648-6058 NY OY'S 5 & 10 AVALON NJ LUE MOON SURF WEAR AVALON NJ AND S STORE 5 AVALON NJ JILL 800-448-4988 NH TAPLES 1643 MECHANICSBURG PA MART 00004275 HECHANICSBURG PA HE BON TON 131 CAMP HILL PA ATIONAL SPIRIT GROUP 972-8401233 TX IANT 1059 SI8 MECHANICSBUR PA ATH&BODY 00000507 CAMP HILL PA HE GYHBOREE STORE 136 CAMP HILL PA CPENNEY CO 12712 CAMP HILL PA INNEY SHOES 13399 CAMP HILL PA OVS R US 18315 CAHP HILL PA ALLERY CARD AND GIFT CAHPHILL PA AADVANTAGE HILES UPDATE --- lated This Billing Period: .d To A..rican Airlines: 62 62 733 733 Prompt payment of at least the due by your payment due date order to maintain your current D m '1in.orU.... " 1 6 IUS 2585 70425858175 6 0000 0000000000 lA5310US 6371 70483828174 lA5964US 3286 78432868178 lA5651US 3177 70431778180 ID5964US 3286 78432868180 lA5331US 5628 80436388181 lA5699US 2585 70425858184 lA5311US 6435 80486758184 lA5964US 3286 78432868189 lA5943US 3178 70431788200 lA5311US 1019 80410198199 lA5311US 3177 70431778201 lA5969US 6418 88486348202 lA5411US 1873 81418738203 lA5999US 1019 70410198204 lA5641US 1117 70411178204 lA5311US 1389 80413898204 lA5661US 1561 70485418205 lA5945US 3425 70434258204 lA5947US 3611 80436118204 k ntSlllftm PreyitlU! B"'~ PurehaSH 3086 4 ...11,..0"'(;115 ,~, 3086 4 -........ +Purche:tn . Payments - Credits + FlnMCII + La" - eatance pur Min 0... " Advances ChI'lI" Cl\arges AdvUinO.." AmounlOCl 740 7 99 3 Fcas "anD".. 740 7 99 3 MinAlntO... PURCHASES ADVANCES ~. S.....m.y NumberOfllays tnislliUingl"lI,ir;ld 31 lIalance",ubjocttll F,nanceCfl.iIrOIl PII,ioaiclllat. Jlo...lna......nual PllrcentlllDllAatll A"",*,"-~ RWI 3372.98 1. 49170r. 17 .900r. 17.9007. .049047- 17.9007- 17.9007- 86 - . 08/18/98 t3894.63 SD 00 Al 2 0295 MA 0016 LISA T SHEDLOSKY 6346 N POWDERHORN RD MECHANICS BURG PA 17055-8305 $143.00 SITE:KC-CL TM:CL-5000 ACID:KCB0030 MC 4 CITIBANK AADVANTAGE P.O. BOX 8116 S HACKENSACK, NJ USA 07606-8116 05/11/05 20:13:38 foJ CuMOlMl' S~ c:.- Of...... Account Number 5424 1801 0764 8450 PAYMENT DUE DATE 08/18/98 ~ent D.", Total CrMlt LIne CMh Actv_ Lknlt 07/24/98 $17000 $2000 1-800-950-5114 BOX 6500 SIOUX FALLS, SD 57117 forbillingi.QuirillSw.itllltll tIIi"laaress:caIIiIlDwillnot preu.VII)'Durrtgtlts. Citibank AAdvantage ... '.-nee Av....... er_ IiM AVII...... Cilia Une 93894.63 SEE BELOW SEE BELOW ....Dt "05tDt ~""'lInr;e. ActlV; Si"CIl~.tl..tllmtlnt Amollnt TIC .i...G.MII'. !lie Ycur accoun H~nimum AlIlo aJready S8n T,avelSmith tr avel cl~~ C' tibank A.. '!~ velSmi th 81-page cat is past due. Please pay the nt Due shown below. If you have us this p.yment, thank YDU. offers a superior collection of ing, luggage and accessories. Use your vantage card to earn double .iles for purchases until 9/30/98. For a FREE log call 1-800-950-1600 dept. AS798. E,ary tillle ou use your card this Month, you're e,tered to _in a 920,000 Citibank AAdvantage card c,edit Dr a trip to an Elton John concert. No Plrchase ne essary. For contest rules write PO Box 1,13, LOlllba d, IL 60148. Contest ends 8/31/98. E.rn thousa ds of AAdvantage miles when you buy or l~as. new 0 pre-owned vehicles frOM a participating A, dvantage .uto I Recreational progralll dealer!! For i.lIlediate i formation call 1-888-289-2359 or visit Olr website at http://www.aabuy2fly.com. Dcn't let a lost or stolen ycur summer travel plans! i.lIlediately and a new card ycu. Citibank card slow down Call Custolller Service will be on the way to -- ....m~ Amcnmt eu. Previ0U3 + Purchases . Paym8l1tl - Credits +Fm._ + late - Balance "urM;nDuII 80100 I BlIlllI'Ice & Advances C....... Charges Ad" I,lin DUll I AmauntOCl P'urch;u.." 3086 4 74:b~ r 5r :r 38~I: ..n ...d.....nces "..stDue ~~OO Tot.1ll 3086 4 740 7 99 5031 2 00 389 3 MinAmtDu8 14 00 Raw Summary PURCHASES ADVANCES NlImberOftlays 31 fillS altling "...iod ...'..nc.."ubjectto 3372.98 I',nilnc..Cl>arlJ" ""'IOClleltiltll 1.491707- .049047- Nomin..IA....u..' 17.9007- 17.9007- P..raontageAilte .Annual Parcengg.R1118 17.9007- 17.9007- 86 - 09/17198 $3377 . 70 $70.00 SITE:KC-CL TM:CL-5000 ACID:KCB0030 0016 MC 4 CITIBANK AADVANTAGE P.O. BOX 8116 S HACKENSACK, NJ USA 07606-8116 SD 00 Al 2 0295 MA LISA T SHEDLOSKY 6346 N POWDER HORN RD MECHANICSBURG PA 17055-8305 For Cww- s.vtce c.- Of wrh. Citibenk AAdventege 1-800-950-5114 BOX 6500 SIOUX FALLS, SD 57117 Ac;countNm;n.... 05/11/05 20:13:38 For billinll inqulri....,.i.tg tt1ls;fOdress:C:i11llil1gwillnot p'lIl1l1rvll)'Du.,iglltlr. 5424 1801 0764 8450 PAYMENT DUE DATE 09/17/98 Stllttmlll'll Dlte Total CNdIl u... ell" Advllnal Ulnh N_ ~ Av.an.. Creclt line Av"'lM cut! line 08/24/98 $17000 $2000 $3377,70 $13622 $200D Sale Dt "ostDt Refer...e:... Activi i"...Las;tSl3temant 72 62D2!~44 AVI'IENI rHANK YOU 8~~ 8~~TQVNN1DD JILL 8DD-448-4988 NH 7~~ 7~~7VRZL6M2 ETSMART 1583 MECHANICSBURG PA 72~ 72,25W2QDBF AINTING RED RHINOS MECHANICSBURG PA 730 73 39VMP68F OLOR ME MINE - MECHAN 717-73185DD PA 73D 73 NMIZ266S ICKLES CAMP HILL PA 8D4 80 Q15D3*6 AP 16601/THE CAMP HILL PA 8D4 80 3VLPMJW2 HE BON TON 131 CAMP HILL PA 8D4 80 VMBZ266S ICKLES CAMP HILL PA 8D4 80QM*RWJNGW OUSE OF CARDS CAMP HILL PA 8D4 8~~N4P9D29F ARENTS CHOICE SHD CAMP HILL PA 8D7 8~,~~4BFCN3 CPENNEV CO 12712 CAMP HILL PA 8D7 80c~75RWV31 J'S WHOLESALE 125 WDX HARRISBURG PA 8D7 8D 44CZ68F OLOR ME MINE - MECHAN 717-731850D PA 8D7 8D XR*029F ARENTS CHOICE SHO CAMP HILL PA **1 AADVANTAGE MILES UPDATE *** M'les Accun 1.t.d This Billing Pe~iod: 935 Miles R8PO~ 8d To A.e~icen Ai~linas: 935 ~l"**TRV C TIIANK'S NEW PC BANKING SERVICE****** D-raet ACC8~S is an easy way to manage your money frOM you~ p", and it's f~8e. Visit our website at w.w.citiben .coN/us/da, go to keyword nCitibank" on A.e~ica On1'n. or call 1-80D-377-5237 today, Amount 5DODD- ~~~~- 3D.,6 25~D 848D 475D 1i3DD 121 2 7~ D 10 D l~!OD 4: 2 6c 2 ~~ 6 177 5 .,Ie 11;".0."'..#1- Sic D DODO DOOD 1 5964US 3286 78432868219 1A5995US 3177 7D4317782D5 1A5699US 3116 8D431168207 1A597DUS 2574 8D425748212 1A5641US 3218 8D432188212 1A5999US 1117 7D411178217 1A5311US 3177 7D431778217 1A5641US 3218 8D432188217 1A5947US 3611 8D436118217 1A5641US 5613 8D429298217 1A5311US 1389 8D41389822D 1A530DUS 1561 91485418222 1A597DUS 2574 8D425748221 1A5641US 5613 8D429298221 A= .~ Amount Ow Pr.viclus +PUl"l:h_s -Payments -Credits +f1nenc:. + La" - 8alllnce ,,"rMinDUIII 7D~D BalllnC:8 I'" Advllncas Cho,... Charges AdvM;nDue AmeuntOCL Purchases 389:~~ 9:r 15O:b ~ :r :r I 337:~ ~ Feel Advances ",.stOue Total 3894 3 97 3 150D D 3 DD 4 44 3377 D MlnAmtDulI 7DDD R..teSumm.., PURCHASES ADVANCES HUmtlll'O'Oill)'JI 31 thiJlllilling ~Ilrioa 1l0l10lnC1l511blecttll 3247.21 F,'UlftCIlCh8rg8 ~..ri..dic....te 1.4917DY. .D49D4Y. HO,"i"OlIAnnUOlI 17,9DDY. 17.9DDY. Pllrl:enGlge....te Annu.l p.,wnbg. Ratlo 17.9DOY. 17.90DY. 87 _I 10/19/98 $4590.82 $165.00 SITE:KC-CL TM:CL-5000 ACID:KCB0030 - SD 00 Al 2 0295 MA 0016 MC 4 CITIBANK AADVANTAGE P . O. BOX 8116 S HACKENSACK, NJ USA 07606-8116 LISA T SHEDLOSKY 6346 N POWDER HORN RD MECHANICSBURG PA 17055-8305 Citibenk AAdvantage fat' Cud_ hrYk:e c8II Dr..... 1-800-950-5114 BOX 6500 SIOUX FALLS, SD 57117 05/11/05 20:13:38 Forbtlllnginqul,ielw,lllltrt till. ~d'ltlis;call;ngwitl not p....ve)'ou..illl"U. --..... 5424 1801 0764 8450 PAVMENT DUE DATE 10/19/98 StM..-d D.-. Total CndIt LIM Cut! AdvanDl LnIt New ....~ Av..... Cr.dt ~ Av..... C.... u... 09/23/98 $17000 $2000 $4590.82 SEE BELOW SEE BELOW SlllIIDt Post t _.enee'" ActiV, 830 8 _ MART 0000427 MECHANI SBURG PA 903 90 LF2G5_S MART 00004275 MECHANICSBURG PA 911 91 XC90KHJJ IMITED TOO 00000137 HARRISBURG PA 917 91 8M2LMJG2 .J. MAXX 1720 MECHANICSBURG PA 917 91 QM04MG66 OVS R US 18315 CAMP HILL PA 92 ATE FEE - AUG PAVMENT PAST DUE 82 82 LWS BV STELLAI0760015 DUNCANNON PA 82 82 X2ZDDJJ IMITED TOO 00000137 HARRISBURG PA 82 82 J9T7WNGW REMENDOUS TEDDIES 1800-233-2665 PA 827 82 3382G5_S MART 00004275 MECHANICSBURG PA 829 82 12LSVV31 J'S WHOLESALE 125 HARRISBURG PA 831 83 BQHNZLQ NGELOS SOCCER CORNER MECHANICSBURG PA 831 83 2TT_GOOO ET AUTHORITV MECHANICSBURG PA 901 90 MWOCG66 OVS R US 18315 CAMP HILL PA 90 90 P_GBROL LWS BV STELLAI0760015 DUNCANNON PA 90 90 3VQ2G5_S MART 00004275 MECHANICSBURG PA 90 90 P82NLXD3 ARTV CITV 1146 MECHANICSBURG PA 90 90 44W9DOO G_TROLL LEARN PLAV 800-942-0781 IL 904 90 3ZCQ9PG2 .J. MAXX 1720 MECHANICSBURG PA 90 90 BD73QOO JC_VJACKSON MAKEUP 800-951-6060 PA 90 90 N4W7QOO HI_HEALTHY HOME 800-988-1127 DE -- Accu Repo A 5..,,,,,. PrevioUs BalllllC8 Purchases 3377 0 Advanc:_ Totllol 3377 0 AADVANTAGE MILES UPDATE ___ lated This Billing Period: .d To American Airlines: 1,124 1,124 IC Bln'ltprMorl 1 5311US 10 9 884101 824 1 5311US 1019 88410198248 1 5641US 1019 70410198255 1 5651US 3177 70431778261 1 5945US 3425 70434258262 6 0000 0000000000 lA5947US 1019 70410198237 1A5641US 1019 70410198237 1A7399US 1870 80418708237 1A5311US 1019 80410198240 1N5300US 1561 75485418242 1A5941US 1870 80418708244 1A5995US 6339 70483298244 1A5945US 3425 70434258245 1A5947US 1019 70410198246 lA5311US 1019 80410198247 1A5942US 1340 80444008247 ID5964US 3286 78432868246 lA5651US 3177 70431778250 lA5969US 3286 78432868247 lA5969US 3286 78432868248 Amollr'ltOl.- + PurchBSIIS - Payments . Credits +Fl~ +La<, .. Balance .",MinDue & Advllf1ClIS ""'- Cllarges AdvMinDulI AmountOcl 1210 4 8 4590 2 Fall.. PastD.... 1210 4 8 4590 2 lUinAmtDuD PURCHASES AOVANCES R.~&..nmlWY l\lumberotO;lYS thislillingPcr,od 30 ..I..nCD5ubjectto '.nano;;"Charg" Pet'iollielllal:e Nom;nalAnnual ~Dr....nb",llIlIIat8 A........ p.c.ngg. "'t. ! Prompt payment of at least the nt due by your peyment due date in order to maintain your current 4317 . 33 1.49170Y. 17.900Y. 17 .900Y. .04904Y. 17.900Y. 17 .900Y. 88 SD - 10/19/98 $4590.82 $165.00 SITE,KC-Cl TM,Cl-5000 ACID,KCB0030 00 Al 2 0295 MA 0016 MC 4 CITIBANK AADVANTAGE P.O. BOX 8116 S HACKENSACK, NJ USA 07606-8116 05/11/05 20,13,38 LISA T SHEDlDSKY 6346 N POWDERHORN RD MECHANICSBURG PA 17055-8305 Citibank AAdvantage FtM' Cunorn. Servkle caI Of.'" 1-800-950-5114 BOX 6500 SIOUX FALLS, SD 57117 FD,billinOinqui,in""ibttD rlliS addrll5s: CilllinD WIll not prln,rVII)lo"rrllltllS. "~N"""" 5424 1801 0764 8450 PAYMENT DUE DATE 10/19/98 St.terMnt o.w TDDI Co-IIltIt u-. Cut! AcNMce Limit 09/23/98 $17000 $2000 BallllDr pOlitor lIeferenclltJ. New ~ An.... CNdIC ...... AvaIIIbM C..h Line $4590.82 SEE BELOW SEE BELOW Actlvj lIinCllu.stStiltlllmont Amount TIC Sin1llorM. '" SiC is past due. Please pay the nt DUB shown below. If you have us this payment, thank you. show home phone 717-697-8505 and ne 717-737-5335. Please update ebove correct. tiona1 CreditShie1d today! Simply r date of birth and initial the box left-hand corner of your billing upon. Remember to return the coupon yment. S VE 2570 WI H SHERATON IN HAWAII DR FLORIDA when you u e your Ci ibank AAdvantage card between now and 6 30/99. Al 0 earn 1500 AAdvantage miles if you stay b fore 12/ /98. Call 1-800-782-9488 9am-9pm ET and q ote prom code AA25S to book your next vacation! AADVANTAGE MILES! Tall us about a made with your Citibank AAdvantage n miles. For details, se. your American vantage newsletter or www.citibank.com/ vantage or www.aa.com/citibank. k ..s_ PreviOl.lS Bllance "..n:h.se~ 3377 0 AClvanc_ Total 3377 0 RlIt1llS"""m8rY NUmbergftl3)"5 this Billi..g PeriOd 113lOfnceslIDjllCUII Fina"c.Clla~e PIWiodicllalfl Nomin..Ann....1 l"_centaDIt"a1:fl AnmMiI p.,C*ltallll All.. 30 .._ Duo +Purchaset; .Pavments -Credits +Rno_ +La" - Balence P'urMi"Due aAdv..,.,., """" Charges AdvM." DUll AmountOCl 121014 2 .... Plt5tOue 7000 1210 4 2 MinAmtDue 16 00 PURCHASES ADVANCES 4317 .33 1. 4917070 .0490470 17 . 900~ 17.90070 17.90070 17.90070 88 _I 11/17 /98 $3997.49 $83.00 SITE:KC-CL TH:CL-5000 ACID:KCB0030 SD 00 Al 2 0295 HA 0016 He 4 CITIBANK AADVANTAGE P.O. BOX 8116 S HACKENSACK, NJ USA 07606-8116 05/11/05 20 :13 :38 LISA T SHEDLOSKY 6346 N POWDERHORN RD HECHANICSBURG PA 17055-8305 for C-aOI1l<< s.nrlcto c:aI or witt. Citibank AAdvantage 1-800-950-5114 BOX 6500 SIOUX FALLS, SD 57117 ForblllingillquirillSw,iblbl trlisaddnt55;callingwillnat preserveyou,rillt!bi. Account NIDbeI' 5424 1801 0764 8450 PAYHENT DUE DATE 11/17/98 ShIt_. DMe Total CrMllt UnI Cah Advanol Link 10/23/98 $17000 $2000 N_IIIIncIi $3997.49 Av.......Crtdltl.JM $13002 Av..... Cuh Une $2000 Amount nc 8inllorMor'- lhe 6~~00- 0 0000 0000 IL 2 34- 1 5964US 3286 78432868268 PA 3650- 1 5311US 3177 70431778282 salllDt "05tDt 1I."'III1CIIII AClivi incaL1llltl!Qtement 9~~ OOc 01~ 1523294 9~:T74C8POO 00,BJRPHJW2 AYIlENT THANK YOU G_TROLL LEARN PLAY 800-942-0781 HE BON TON 131 CAHP HILL ... AADVANTAGE HILES UPDATE __. H'las Accun letad This Billing Pariod: C,rrent Hil aga Balance: -59 -59 Pease see he enclosed Change in Terms notice for i,portant i for.ation about changes to your Citibank ~:rd Agree, nt. Thasa changes will ba effective on tre data 0< your Nova.bar, 1998 billing state.ent ar d wi 11 al aar on your December, 1998 state..ant. HI BIL SPEEI ASS - THE FASTEST WAY TO GET GAS. It's eiSY, it's ast. it's FREE. Enroll your Citibank Aldvantage ard and aarn double miles on Hobil S.eedpass_1 rchases through 12/31/98. Call 1-800- 4'9-2266 . ~ive code CITOI. Rastrictions apply. E RN AT LEI~T 300 AADVANTAGE HILES from 1 800-SEND-FTD with a purchasa of $29.99, plus 100 .'les for .~ch additional $10 purchase. To receive y.ur milas, dial 1-800-SEND-FTD (1-800-736-3383) aId .antior Dept. 4509 when you order. . A;;:;.~6u",,". -.......... PreviOU$ +Purch,,,.,, ~ Pllyments -Credits +Fhwnl:. + Urt. '" Befenc8 ,"urMinDue e."", & At!vllnces Cho.... Charges AclvMinO...a 6! 51 I AmountOCL "llfCna_ 459:[ I 60:k~ :j~4 39:r 'M' Advances 6!1s1 PntOuI T..tal 4590 2 60000 5 84 399 49 Mi"AmtDulI 8300 RateSurnmary PURCHASES ADVANCES Numbe,ofdays 3D U1i"."1i"g"eriOO .,..~~l!Iann"cae:lc":J~~b:I 4391.71 ".eriodiclll",tot 1. 49170)( .04904)( Nomin..IAnnuill 17 . 900)( 17.900)( f'a,c;entaIfDRMtot An~1 ~p RMtlI 17 .900)( 17.900)( 89 SD - 12117/98 $4082.12 $167.00 SITE,KC-CL TM,CL-5000 ACID,KCB0030 00 Al 2 0295 MA 0016 05/11/05 MC 4 CITIBANK AADVANTAGE P.O. BOX 8116 S HACKENSACK, NJ USA 07606-8116 LI SA T SHEDL OSKY 6346 N POWDERHORN RD HECHANICSBURG PA 17055-8305 5424 1801 0764 8450 PAYMENT DUE DATE 12/17/98 StIIl.mMIt OIl.. TOUI CMdIt Un. CutI Mow_ LImit 11/23/98 $17000 $2000 A AADVANTAGE HILES UPDATE ___ th's Mileage Belance, lated This Billing Period, age Balance: Citibank AAdvantage Account Number .. ....... PrevlolJS BalllnC8 PU.CtJ:il5l!lli Aa"i1ncflS Tot.lll 399749 3997 9 For eu.tonMr SWvb c.a or wrlla 1-800-950-5114 BOX 6500 SIOUX FALLS, SD 57117 For lIillilloinquirias .,i_to 1hisaadross:l>Illinllwillnat prese''''.YOlU rights. Amount Due "urMinDue AdllMinDue AmDuntDCL raes Past DUD MillArntDlHI 20,13,38 !lie o 00000000 8 00 16700 Rl.teSurRmary PURCHASES ADVANCES l'IumberofOays 31 tftillllillingp".iOd lIalance"ltbjecrto 3997.49 FinanCeChiUga P",.iOl:hc"..te 1.49170r. .04904r. "'amlllalAnnUlIl 17.900r. 17 .900r. ,.....c..ntaOaR..1B Afwlu.lPetl*ll*Jl8Ratlo 17. 900r. 17 .900r. 90 -....- $4082.12 AvallabteCflldttLlhll $12917 Av....W. CMh u.. $2000 AmOllnt TIC .in.a.M.f. 2 00 6 0000 -59 o -59 Prompt payment of at least the due by your payment due date order to maintain your currant AADVANTAGE HILES on all your holiday any toy or bookstore! Just use your vantage card between 11/01/98 and your bonus miles will automatically be ur AAdvantage mileage account by 4/99. EVERY DAY! From November 1st to December when you use your Citibank card you FREE DAY OF SHOPPING! No purchase ubject to complete rules. Write PO Box d, NY 11763. +Purchases & Advances . Payments -Credits +fInon~ Ch...... +lllte CharDflll . BIlI8t1C1 01/18/99 $48.81 SITE:KC-Cl TM:Cl-5000 ACID:KCB0030 0016 MC 4 CITIBANK AADVANTAGE P.O. BOX 8116 S HACKENSACK, NJ USA 07606-81U $1041.26 SD 00 Al 2 0295 MA LI SA T SHEDLOSKY 6346 N POWDERHORN RD MECHANICSBURG PA 17055-8305 For c~ SIrVIe. qI or wrb Citibank AAdvantage 1-800-950-5114 BOX 6500 SIOUX FAllS, SD 57117 -- _I 05/11/05 20:13:38 FO,DlIIlnginquir.eswrl.to Utisilddrll5s;c;allinGwillnoC P'as..rv.yourriGh.... 5424 1801 0764 8450 PAYMENT DUE DATE 01/18/99 St.-n.rt o.~ ToW CredIt LIne CNh Advance u.ntt N_ s.lance Am'" C....u.. AQIIabIe CIIh lJrw 12/23/98 $17000 $2000 $1041.26 $15958 $2000 Ac:tiv; inCIlI Last ltat8mlllnt AYMENT THANK YO AYMENT THANK YOU 123 OYS R US 18315 CAMP HIll PA 21 IANT 1110 S18 CAMPHILl PA 215 l STEVICK CLOTHIERS CAMP HIll PA AADVANTAGE MILES UPDATE *~ this Hileage Balanc.: lated This Billing Period: ed To AMerican Airlines: -59 410 351 YS FROM All OF US AT CITIBANK! W 'd like take a mo.ent to thank you for bing a Cit'bank cardmember and let you know t t we ap eci.t. your business. Warmest w. hes for he UPCOMing year. AADVANTAGE MILES on all your holiday any tOY or bookstor.! Just use your vantage card between 12/01/98 and your bonus miles will automatically be ur AAdvantage mileage account by 4/99. OllECTION WEEKEND PACKAGE! Citibank ardmembers will be treated to a m checkout, full breakfast and y wine basket. Just call 1-800-325-3589 de CITIGPS. .Sum Previous + PurchasllS - PByments -CtediUl Blll/lrlC$ &Adv8l'lC8:l Purchases 4082 2 431 5 350000 Anvillnc..,. TotiJl 4082 2 431 5 350000 RlIteSummary PURCHASES ADVANCES N..mb.rofda)'$ 30 thi..iltinoPeriad IUII.nCllJsubj"ctto 3317 . 51 Flnanl:llC.arUll Per;lldicR..te .049047- .049047- Np"~~~~-"g"..n:::.. 17.9007- 11.9007. AlWlualP.c~ "-1:. 17.9007- 11.9007. +- C""_ + ute Chargee ". 0000 0000 3425 10434258329 lA5411US 1813 81418738350 lA5611US 3886 70438868349 AmOllnlo. - Balence ....,MinDu. AdvM,"DUD AmauntOCl 104126 ,"u ....stOlle 1041 6 U,nArnro... 91 o~" LISA T SHEDLOSKY 6346 N POWDERHORN RD MECHANICSIURG 17055-8305 02116199 $575.62 $20.00 SITE, KC-CL TM co-sODa ACID,KCI5292 00 Al 2 0295 MA 0016 Me 4 CITIIANK AADVAHTAGE P.O. lOX 8116 S HACKENSACK, NJ USA 07606-8116 1 /20/05 20,05:45 PA 1/ \ 110D Porc.-....,.......... Citibank AAdyantaga 1-800-950-5114 lOX 6500 SIOUX FALLS, SD 57117 for .ltlllQll"q"lri.. .rl" to Iftll "~r_: calli... will eo. pr_ve!l'G",r18".. --.. 5424 1801 0764 8450 PAYMENT DUE DATE 02/16/99 -.....- DMiI T... c...lft CMII......... 01/25/99 $17000 $2000 .... .... ~ctd.... $575.62 $16424 " SS.cHILD MASAZINE 800-205-9198 SS-JACKJILL MAGAZINE 800-205-9198 AADVANTASE MILES UPDATE ___ latad This IiI ling Pariod, ad To A.erican Airlina., ti_l Cred.itShidd todayl Siapb r dato of birth and initial thoibox l.ft-hand corn.r of your billing upon. R......r to roturn the cllupon yaant. OF THE SEVEN FAIRMONT HOTELS AN~ RECEIVE TAGE ail.. olong Nith spacial r~t.. when the .Citibank R.turns. p~tion. Off.r lid thro h April 12, 1999. PI.... c.ll F~ir..nt t.l. at 1 800-431-0700 for rat.. and r...ryations. CT CT lA 968US 3286 78432869020 lA 968US 3286 78432869020 21 21 - ..."..,. .- .p...- .c,... +- + .... ...,lIi_O... -.. .- ....... c_ Ad"'''I.~ ~..!ltOCI. ....rctI._ 1041 6 0 1 6 ,- v__ "_Due ..., 1041 6 1 6 M'"",","D_ -- N....D.' .ta__ 33 ttll.lilll ".rlOO ..'"_..utljK1:tD 825.24 'I.._e".",. ...,I_lclltafll .04904% .04904% NO...iq'AfII,,,..1 17.900% 17.900% ......~R_ --- 17.900% 17.900% 263 03/19/99 '86.09 '20,. 00 SITE:KC-CL TM:CO-5000 ACID:KCI5292 SD 00 A1 2 0295 MA 0816 Me 4 CITIIANK AADVANTABE ,P.O. lOX 8116 S HACKENSACK, NJ USA 07606-8116 1 /20/05 20:05:45 LISA T SHEDLDSKY 6346 N POWDERHORN RD MECHANICSIURB PA 17055-8305 ,. c.............,.... --.. 5424 1801 0764 8450 PAYMENT DUE DATE 03/19/99 TIIIiII CMII ..... CIIIh.... u.. .17000 .2000 1-800-'50-5114 lOX 65110 SIDIIX FALLS, SD 57117 Fcl'tlllll...lllqul,lnw,l"t:o U11.."",_:c.alU.,.ilIl1ot 1I._,,,e)'Durriglltll. Citibank AAdvantag. .. ...... .... u. . '16.09'16 13 . SS.cHILD MAGAZINE 800-205-9198 CT SS-JACKJILL MABAZINE 808-205-9 98 CT ATE FEE - JAN PAYMENT PAST DUE AADVANTABE MILES UPDATE... 1atad Thia lil1ing Period: -21 age lelance: -21 tion8l Cr.ditShie1d today! Si-.1y r date of birth Md initi.1thaibox 1.ft-hand corner of your b~lli~g upon. R..lllber to return tile coupon ent. WITH AADVANTA6E MILES!A. '.i!tib.nk .rcl....a..r you've ..mad h~e of tha_ z. their v.lue. Did you kno~ VANTAGE giv.n .. an incentive or Dift y your rganiz.tion? Call 1-808-771-500 tod.y! 968US 3286 78432869033 968US 3286 78432869033 000 0000000000 ... PrMlltlUl .- .- .0'" .- . .... - &.I1Iia ~.'MlnD... ....... ........ "- c_ """".iflaM ._tOCL ..- 57 2 50 9 - "line.. ....aile To'-l 57 2 50 . 9 MIIIAlntDIlII -........ PURCHASES ADVANCES NUlllaro1o.,. 28 tltl..lIl1l11l.....lod .,~~..n::..~:l.-:~II:I 491. 98 ".lOdIC .... .04698% .04698% Nom.... ......"., 17.150% 17.150% ....e11l1mg.".. --- 17 .150% 17 .150% 264 SD 04/19199 no.oo ~ 00 Al 2 0295 MA 0016 MC 4 CIT~IANK AADVANTAGE P .01_~OX8116 S H~ENSACK. NJ USA 076116-1116 SITE:ICC-CL TM CO-50 00 ACID:ICCI5292 1 /20/05 20:05,45 LISA T SHEDLOSICY 6346 N POWDER HORN RD MECHANICSIURG 17055-8305 PA for c...... s.m. ... or .. Citibonk AAdvontog. -- 5424 1801 0764 8450 PAYMENT DUE DATE 04/19/99 ........ o.e. T.... CrIIlIIt IJne CIIIh.............. 03/25/99 .17000 .2000 1-100-950-5114 lOX 6500 SIOUX FALLS. SD 57117 'o,llilll..ailHlllirl..WrilltlO OIls _iii,...: am.a WlfllIOt .r_.v.rOurrIGIiI". . .,nO -";6 50.... -.,.,..... .2000 ... EMIERSHIP FEE MAR 99-FEI 00 . EE OTHER SIDE FOR RENEWAL INFOIMATION AADVANTASE MILES UPDATE ... th'. Mil._ 1.1_.. -21 1.t.d Thi. Iii ling Period: 0 ago ..l.nc.: -21 shON h... phone 717-697-8505 ~ n.717-757-5335. PI.... ~.t.,obov. correct. 4 000 0000000000 tionol CroditShi.ld t....lI'fSi'*b r dot. of birth end initi.l :tho,box 1.ft-hand corner of your b~lling upon. 1....lIIbor to r.turn tII. CCtUlton p.nt. ovol Accident I_onco i. '10 linoeor .bll' Fodorol Inour_o C~lI'. ffoctiv. 999 cov.r_ i. eelo1y undorlwri ton bll' . Insuronco eo...~ under ~tor Policy - ......., . ""'- ........... -Cr. .- + .... -- ""'III.D_ ....... ....-- ....... "- ....v..lnD_ A_untOCL ".relle_ 86 9 5 5 0 ,- -- ""Due ..., 8 9 5 0 9 5 0 111.....0.. 2 0 -- PURCHASES ADVANCES Nw.,tM,O'U,.. 31 011..1111.11"...1011 ...._..u~-=ttD 1I1_.co. en.... "eriedlc".t. . 04698X .04691X No",i..IM_ill 17 .150% 17.151X ,...._IIUG. ...~ --- 17 .150% 17.151X 265 05/18/99 t.OO t..OO SITE,KC-CL TM: 0-5000 ACID,KCI5Z9Z SD 00 Al Z OZ95 MC 0016 Me ~ CITUANK P .0. lOX 8116 S HACKENSACK, NJ USA 07606-8116 I ZO/05 ZO.05.45 LISA T SHEDLOSKY 63~6 N POWDERHORN RD MECHANICSIUR6 PA 17055-8305 For c................ Dr...... Citibank Ma.tarCard 1-800-950-511~ lOX 6500 SIOUX FALLS, SD 57117 r IUlh.. iftqll.lrl_ ",i.to to .deI,...; call1Ml woll not p"..nro)'Ou,ri.IPI". -- 5~Z~ 1801 076~ 8450 PAYMENT DUE DATE 05/18/99 __ __ T'" c.- u... c.II....... LIMIt 04/Z6/99 t17000 tZOOO ...... - ... t17 00 i. or ._ " vious idend. .00 Now Dividend. Adjust.ent. + .00 + .00. VESAT ILOCKIUSTERCR), TODf ora now cloaar and ear. conv.~.nt inaide hundred. of 11o~toriVid.o(R) 1-aOO-CITI-ATM for location. o~ find b at www.citibank.coalat.. Total Divi"ndt .00 www.citibank.c.. for inf~tion on ard., products and aarvico.. -- -... ....... ..un:...... 50 0 Alh".__ T__ 50 0 . ....- ..- .- .,,- .- -- +L_ e_ - ...... ",..,MinD.. AlIlvllll.O..o ~..tOCL ---. 5 0 5 0 PURCHASES ADVANCES .- .....D_ MI__D.. "u,"",01_,. tl'Ii.,llIin ....." 3Z '1l=.t:l,-:~1D ,...Iodi.,.... NpD:=~=:::' ......... ........... ..... .04835% 17.650% 17.650% .05~76X 19.99OX 19.990% Z66 08/17/99 . . . .. SEE 'E~OW SITE.KC-CL TM CO-5000 ACIO.KCI5292 SD 00 Al 2 0295 Me 0016 MC4 ClTtlANK P.O. lOX 8116 S H~ENSACK, NJ USA 07606-8116 1 120/05 20,05:45 LISA T SHEDlOSKY 6346 N POWDER HORN RD MECHANICSIURG PA 17055-8305 FW c.--............ Citibank M.atarc.rd 1-800-950-5114 lOX 6500 SIOUX FALLS, SD 57117 '.,...lIl1ngiflllllliri....i.b11 tIli. aGldr...: calli Itll wilt lIot ,1._rvo)'Gu,rIOMII. -- 5424 1801 0764 8450 PAYMENT DUE DATE 08/17/99 ......... DIM ,.. c..- IJM C. ~ UlIlII 07/26/99 .17000 e2000 A.......Clllhlh e2000 . Adj...t....ts + .aD. TotsI DiYiIMnde -.46 No Pa_t R_irM .1IJt ... ... ha. a cradi t blanco. You ; MY] u.. futuro purchaaa. or you ..~ call vice for . r.fund. MILLENNIUM WITH el.000,000. ,SHOf your Citib.nk c."". Every Irl.t.~t ough 8/31 is an antry to ttllil MI UON SWEEPSTAKES. No purchaaa ~ y. rite PO lox 91'3, Medford, WY 1 763. t Movia Tick.t. for just '3'7' ..chl.. tson .usic, videos, e1.ctr ic~, book. on ...baon. to t"- INlrk , S~...1y 91-0266 .nd -.ntion code EC T'91 to nnactionaSM,.. progr.. by rWork.. , . ur Citibank credit card i. tidaeY ..ny IIrocery and drUll .tor. no r you. to t.... it Mith you next t.. ou 110 -- ....." .""- -- -eo.dIOa .- . ..... . ....... "..1I'1t0.. ........- - Ch..... AO"'''II'ID_ A...._ntOCL 4 3 3- -- . ".ROue 4 3 3 M.IIAmtO... CREDI PURCHASES ADVANCES ...'a...... AId...__ T_' ......-.., "~::::'=-;:i.d 32 .,,'~'::"l~:~. ".OoQicl*ll,- No........ A"'".ltl ,.-~......-- Annu.l ,.,.......-.. .04835" 17.650" 17 .650" .05476" 19.990" 19.990" 267 09117199 '.10 '.00 SITE:KC-CL T": 0-5000 ACID,KCB5292 FO-SO 00 Al 2 0295 lie 0016 lie 4 CITIIAHK P.O. lOX 1116 5 ~CKEHSACK, NJ USA 11606-1116 12 20/05 20:05:45 LISA T SHEDLOSKY 6346 N POWDER HORN RD "ECHAHICSIURG PA 17055-8305 for c............. or wrtIe Citibank K..t.rC.rd 1-100-950-5114 lOX 6580 SIOUX FALLS, SO 51117 orDtlliftDlMIIlllnlllKwrl.1t1D I. -*t,...; -*"11111 wlllllot ...-rv.ya..rri".... --.. 5424 1801 0764 8450 PA~HT DUE DATE 09/17/99 ___ D-. T... CM* u... CMII ,*-lInIl 08/23/99 .17000 .2100 . Adjuat_ta . .00. T~t.l Divid.nd. - .46 HLINE GUARANTEE---Ral.x ~ yo~ shop your CiUNnk card. If yo.... Ilcc'lunt .r cosprosised you won't be !li~l. for .... char~d by ...-on. who ~a not .n ..r. Th.t . our guarant.. tD you. -Duo ....... .- .- .~ .- . ...., 1"111,1111110.. - .--- -... ""'- MYlllllla_ .....IIJttOCL 1""'0:::__ - Ad"___ "_D_ Tata. MlnAmta- -- ADVANCES NllmfNf of dill" 21 tIlIllII ..Hhl ~riOd ..'._..bl-=1:1O ,.I..._ell..... ,....lDcIic..w .04835" .05476" ...mi..IAIl....' 17.650" 19.99'" I"wc.n____ "*-I ......... ..... 17.650% 19.990% 261 04/17/00 '.00 '.00 SITE,KC-CL TM CO-5000 ACID,KCI5292 FO-SD 00 Al 2 0295 Me D016 Me 4 'CITUANK P.OI_IOX 8116 S HlK'KENSACK, NJ USA 07606-8116 1 120/05 20,05,45 LISA T SHEDLOSKY 6346 N POWDERHORN RD MECHANICSIUR6 PA 17055-8305 hi' c......."......... -- 5424 1801 0764 8450 PAYMENT DUE DATE 04/17/00 ............o.e. T"'~t.IM CIlIIt~L.-. 03/23/00 .17000 .2000 . 1-800-950-5114 lOX 6500 SIOUX FALLS, SD 57117 ,.rbllli"glllqlll,... w,._ ta thl.a6Ih'_:_llillOwmnat p,_tVO ll'OaJI' rlCl.._ Citi~nk M8.t.rCard _.... 1ft .2000 N.w lot.l Dividend' Adjuet.ent. Divi~nd' + .00 + .00 . -.46 show ho.. phone 111-691-850~ an~ ne 711-731-5335. Pl.... ~t.,abov. corr.ct. of optional Citi"bank cr,ed~"' pr~t.ctor u enroll today! ~...ly ini 01 he box l.ft-hand corner of your b IIi g upon. R......r to r.turn . c"....on y....t. Tako con 01 of Your P.raano1 Financ,,'''r o ... 0 tox propar.tion f..., -.rt:re "rvico., f" onci.l anni"ll and ..ro.Invoat in oltlrl futuP'O! 11 1-aOO- 89-1135, -.ntion coda CTIOO,t. .nrol1 in ..nal 8 "ne(R), a Pf'__ oHored by !M8~orwork.. for Citi~nk cor" ~~ara tolahoP cosh bock and . _cia1 I'" ArR. ickcP'Odit.coo and aign yP tqdoYI for iti P1.tinuo Selact 'occount!with no -- ....... +""- .- .p- +- -- + lMa 0....- -- ~lIr.i.D'" Aclvllli.D... A.-ImtOCL "III"*-_ ..- - T..., ~IIftD.. M'ltAMlt.D.- --- PURCHASES ADVANCES N""""rofU)'S tIIl..lllino~IOd 30 .,f.:'.-:."l:::to ""HNlielt... NG""..' An__1 '__"'II.lIlata --- .0511U% 18.400% 18.400% .05416% 19 . 991% 19.991% 269 05/18/00 '.00 ~.OO _. SITE,KC-CL TM.CO-5000 ACID.KCI5292 FO-SD DO Al 2 0295 Me 0016 He4 eITtlANK iP.OI..!OX 8116 $ H~EMSACK, NJ 'USA 07606-8116 1 /Z0105 20,05.45 LISA T SHEDLOSKY 6346 N POWDERHORM RD MECHANICSIUR6 PA 17055-8305 .. c..--......... ... -"- 5424 1801 0764' 8450 PAYMENT DUE DATE 05/18/00 ..........0..- T....~...... c.lIIIAllw..-UIIII 04/24/00 t17000 .2000 1-.00-~50-5114 lOX 65110 SIOUX FALLS, SD 57117 JiI, ltll'intl"'qll~rl" ",'1"1111 t"ftis .-.,...; calli.. .illltOt pr...r".raurrtaflt8. Citibenk Ma.terCerd -. 'r., ,rr:TIlClli-::":=:- -- '.011 '7 or -......... nooo ill. OIJt .. In_or ... .. P yiDu. D' idendt -.46 M... Diyidendt Adjuat.-nts ~ .00 ~ .00 . l1D'e~ Diyid.ndt , -.46 - - +- .- .~ .- + ..... "IIII,IIIIID_ - .- ...... "- Ad"lIllI'D.. A..-IlIttOCL ,.1In!....... - AG"..-=- 'HtDd T..' MIIIAmCDH -- PURCHASES ADVANCES Nllrn_ora... 3Z Otls.i1l1ftll'.,iOCl .f~:iI'::..C'==t11 ".lClllfie"ilbI .0504U .05476% ~=::#:r:tIo 18.400% 19 .990% --- 18.400% 19.990% 270 06119/00 ..00 ~ SITE ,KC-CL TM.CO-5000 ACID,KCI5292 FO-SD 00 A1 2 0295 Me 0016 Me4 ICITIIAHK IP.O: lOX 8116 .S ..",CkENSACIt, NJ USA 07606-8116 1 /20/05 20,05,45 LISA T SHEDLOSKY 6346 N POWDERHORN RD MECHANICSIURG PA 17055-8305 for~"""."'" -- 5424 1801 0764 8450 PAYMENT DUE DATE 06/19/00 -.u... r....o..-u. c..~1.III* OS/24/00 .17000 .2000 1-800-~50-!n14 lOX 65110 SIOUX FALLS. SD 57117 '.rDIlUftgHtq.I,... .,.... OlIISlICId,...;ullllllllwIUIIOt PNSerVS)"IMI"illllnll. Citibenk M.stsrCard -.. 1":' Oi:-ur:nDl~-~...... -- ..OD ""!;"r 1 . olr -........ UOOO . iott., . .. P vious D idend. -.46 II... Divid.nd. Adju.t..nt. + .00 + .00 - lIotsl llivi4end. . -.46 - ....... ..- .....- ...,... -t"'1 ..- ....... H... e_ ... ._MI. D_ Aftv.lnlD.. A_untOCI. .- ...ItD... ..~. AMI:"'" .~..... ..- T.... -- PURCHASES ADVANCES ......,.r_II.r- OIi.lllIi Nlr;Dd 30 hl._avlll*ttID .1...Ilc:eChaJ1l_ ~_lDGI..II_ Mo.......t.....-.I ....01.... .... --- .05109% 1ll.650% 1ll.650% .05416% 19.990% 19.990% 271 07/19/00 ..00 .-.; 0016 Me 01 tIUIAHK ".0, lOX 8116 $ K~EJ(SACl(, J(J USA 07606-8116 SITE,KC-CL TM, 0-5000 ACID,KCIS292 FO-SO liD A1 2 0295 Me 12 20/05 20,05,015 LISA T SHEOlOSKY 6346 H POWOERHORH RO MECHAHICSIURG PA 17055-8305 foc~........wttla -- 5424 1801 0764 80150 PAYMEHT DUE DATE 07/19/00 .............. T"'~LIM CuII~u.: 06/26/00 .17000 .2000 1-'DD-'50-51l'i lOX 65DlI SIOUX FALLS, SO 51117 .rDilll'" ,IMUllr....rt_. 1.~.;ClIIIi...wilt"Dt _,.,.,...,,'.IIU1. Citibank MastorCord -- ..08 '7 or -......... .2.DO ... .. _J:1l::'l.J.J:TI.r:i.I.--::;::::: . n , . " P vious o idend. -.016 H... Dividend. Adjust.ents + .DO + .0'8 . TI>"'01 Dividend. -.46 - .- .- .c~ .- . .... ..lIino- -- ......-- - ~ AChr l1li1" D.. ._."fOCL ........ -- .....- .....D_ - "'ltAlnto- -- PURCHASES ADVANCES N......'.... 33 tlti.lIJllIMI,....i... ..f..._..",-='tD FI...r;;eC"~'" ~.'IDdlc"II" . 05178X .05017'" liD,,""' ~l 18.900X 19.990% .....,...".."... --- 18.900X 19.990% 272 01/11/00 '.00 ...w:. SITE :ICC-CL TN CD-5ODO ACID,ICCI5292 FO-SD 00 Al 2 0295 IlC 0016 Ill: 4 'CITtlAMIC P '~I:..!DX IU6 S ~...EMSAC:IC, NJ USA 07606-1116 1 120/05 20.05.45 LISA T SHEDLOSICY 6346 N PDWDERHDRN RD MECHANICSIURB PA 17055-11505 "~"""or.'" Citibonk N..torCord 1-100-950-5114 IDX 6500 SIOUX f'ALL~, SD 57117 .gr ItllltMlIr'lC!.iri.. .,i.. l1li 1IIHI ~.....; Ailing .11I_t p_rveY<l.' ril..b. --' 5424 1101 0764 1450 P~ont .ust bo rocoivod by 1.00 ............. TOIII ~ u.. c.II....... LillI 07/25/00 .17000 .2000 ... locol -- '.00 ti.. oni 01/11/00 _ Uno' __Uno !n7 01 .2000 ... . .rn.;L~II.=l{.-:-::::--- "-. I'" , .. ... 'totol DiviClend' . - .46 Now Dividondt Adjuotaonts + .00 + .10 . I ortont L gol Notico Encl...d. - ...... +""'- .- -- -~ +- -.. + .... c_ -- Pur.'RO... Ad" MI. D.. "-."'OCl - ""D.. MlnAlrltDUII .."'..... ....- ..., --.. 11_"...010.)'11 Gl.. I'm.. ......Od PURCHASES ADVANCES 29 '.,~a::"c..,bJ=tD "',ladIClll... "':=~-r."=- ~"'-..... .053l5X 19.4DOX 19.40IX .0547U 19.991X 19.990% 273 09/18/00 <<.00 ..00 SITE,KC-CL - 001' IIC 4 ClTItANK P .Ol 'OX 8116 S "~ENSAtK, NJ USA 07686-8116 TN CO-5000 ACID,KC15292 FO-SO 00 Al 2 0295 NC 1 120/05 20,05,45 LISA T SHEDLOSKY 6346 N POWDERHORN RO MECHANICS'URe PA 17055-8305 For ~ .............. -- 5424 1881 8764 8458 Po~t oust bo rocoivod by 1,00 ___.... T.... CM* LIM c.III...... L.IIIII: 08/24/00 <<17000 <<2000 1-880-950- Jill 4 'OX nOD SIOUX FALLS, SO 57117 'Of' ttlfll". inltltl,... Wfl_ tID 1111. "Ih''''; _m... will not p,...ry.~'l,,,,,_ Citib~k Mo.torcard P. locol -- <<.10 ti. Ofti09l18/00 ""io!o!o .... -....... i<<17 00 <<2000 . - . ~,1'll.,.._!t:n!"":a. ':........... II.. ,M.. P viouo O'vidond<< -.46 No.. Dividond<< Adju~nt. + .00 + .10 . loto~ .iYidend<< -.46 -... ......... .- .- .c~ .- ..... . .... .\1,.1.0- .... ..- - co_ AClV.....D... _IHlCOCl. .~- ,- -- "ntDwe . ".., MI,..A..tD_ -- PURCHASES ADVANCES NII"''''''ot.". 30 Uti. ill". ,....," .,,~:,::,.~:=1D "_lOdICl,..... . 05315% .05476% ttoMla.l ""-Ill. 19.400% 19.991% .. _ce..... ....tIo ......- - 19 .400l: 19.99'% 274 10/17.1110 ..00 ..00, SITE,KC-CL TM CO-SOOO ACID,KCI5292 FO-SO 00 Al 2 0295 iii: 0016 MC 4 CITUANK P.O, lOX 8116 'S ~KENSACK, NJ USA 01606-8116 1 120/05 20,05,45 LISA T SHEDLOSKY 6546 N POWDER HORN RD MECHANICSIURG PA 17055-8505 .. ~s.m.....__ -- 5424 1801 0764 8450 POlf'..nt _at b. rocoivad blf' 1,00 ....... __ T... ~ U. c.III............... 09/25/00 .17000 .2000 1-800-950-$114 lOX 6500 SIOUX IIALLS, SD 57117 'orbtllllllllllllllll....."'ri..~ ""isa$lr...;am"llwm Rot p~.)IOlII'rl...t!I. Citibonk MastorCard P. loc.1 -- .... U.. .ni 10/17100 ....... ... - -... '.17 00 .2000 ~.~~ n:I'1l~~Jli...,.." -..... '....rMer . viou. idoncl. -.46 Now Tot.l Dividondt Adjuat.onta Oivi~nd. . .00 + .00. ' -.46 show h... ~one 717-697-8505 ~ 717-737-5355. Pl_ .......toi obov. corr.ct. ' - +...- .- .c_ +- +.... . ...... ,... .1.. 0- ...... .- ...... c_ IfI/IJ"MI..O_ -'-1I...Del r.rdI_ ,- .- .-... .- MI"AMtDue --.... PURCHASES ADVANCES M_DerDf",,, 32 tlIIfosOl1ll ,....IDd "~..lljllClta .I___ca,.,.. .....lao1lCIllIl1a .05315% .05416% M:==l::.Il=' 19.400% 19.990% AnnuIlI""--,, ..... 19.400% 19.990% Z7S 11/16/00 ..\10 00 Al 2 0295 Me ~ SITE:kC-CL 0016 MC 4 'CIlI_ANk P. O~..!OX 1116 S H""o.ENSAtk, NJ USA 07606-8116 TM CO- 5000 ACID,kCI5292 FO-SD 1,/20/05 20,05:45 LISA T SHEDLOSkY 6346 N POWDERHORN RD MECHANICSIURG PA 17055-1305 ,.c:..llIMIw.......GfW... Citibank MaatarC8rd 1-100-l!50-5114 lOX 6500 SIOUX FALLS, SD 57117 For bi"'no 'MI,,;r... .ri. tit tlIIi..dctr..;NlllfflfwiSlno1i pr."vllYO,U filii"". -- 5424 1101 1764 8450 Pa~nt Muat be raceived by 1:10 _0. T....CJMII..... CMIlAW.-...... 10/23/00 .17000 .2000 p. local -- .... 11/16100 UIIe AwIIIlII c.II Lft 01 nooo . . ""::::I::iFllI::n"!::":l..i--;'-=: . .. . .. P vi DUO D . i"'nd. -.46 lie.. Dividend. Adjuataenta + .00 + .10 . lotal Oivi~end. -.46 - - +- .- +- +.... Pur.IIIO.. ....... .- ....... - ActvMIIID... ~lItOC" 'IIro__ .- -- .uto. ..., IIU.AlMO.. -- PURCHASES ADVANCES .....b..afllLft's 21 att..i1Il.....11riGd ..1awc:....bf<<ttD ,.ill_Cher'lI .......IIIeR.. .05315:1: .05476:1: No""'""MIMfIl' 19.400:1: 19 . 99t:!: "_..c.a.llllbl ,........~ ... 19.400:1: 19.99IX 276 12/18/00 '.00 ....IiI! 0016 MO 4 iCInlANK '.P.O lOX 8U6 S H~EN~. NJ .USA 07606-8116 SITE:KC-CL TM CO-5000 ACID:KCI5292 FO-SD 00 Al 2 0295 IIC 1 /20/05 20:05:45 LISA T SHEDLOSKY 6346 N POWDERHORN RD MECHANICSIURG PA 17055-8305 ,. c.-.... _01''' Citibonk M.otortard 1-808-"50-5114 lOX 6500 SIOUX FlALl$. SD 57117 FOrtlilllnD MllllllnH.ri.lD ....acICI'_;catU...wil.""t .....n1......'r..lIt11. -- 5424 1801 0764 8450 Po~ont .ust bo rocoived by 1.00 ........,. T.... CNe... c.tt u... LWI: 11/22/00 .17000 .2000 PII 10...1 -- '.00 ti.. on 12/18/'0 ....... LN ......... CIIIIlI..... 'U7 00 t2000 . .. l-;"}II::::r!T...al~-:-,-- -... n ,.,. . P viouo D'vidond' - ,46 Now Dividend' Adjuot.onto + .00 + .08 . late! lIivillond' - .46 ... -. +- .- +- + .... ,.......D... """- .- ..... c_ .....,MlnDIHI ~.lItoel ..- -- ....- ....D.. ".. IIlnAmtDIHI -- PURCHASES ADVANCES NIlIII....ofd.,. 30 tIll..mt/tO,"-,loa .~~..-::'.CIl:J..~:to .........IC~ .05315% .05476% NOml.al...._1 19.400% 19.990% P__lItMe .... MMIII-~"'" 19.400% 19.990% 277 FO-SD 01/16/01 t.OO ~, 00 Al 2 0295 Me 0016 Me 4 CITllANK ".0 lOX IU6 5 HAcKENSACK, NJ USA07606-IlU SITE. KC-CL TM. 0-5000 ACID,KCI5292 1 /20/05 20,05.45 LISA T SHEDLOSICY 6346 N PDWDERHDRN RD MECHANICSIURG 17055-11305 PA fer c.- ........._rIIiI Citibank MastarCard 1-100-~50"S114 lOX, 65~0 SIOUX FALLS, SD 57117 FOr DIIh_, i!tlllll,i.. wri. to i..dd.....:Qllll'l....illllot p,....."'.)'O...'I...'... -- 5424 1101 0764 1450 'ay..nt .uat ~a racaived by 1,00 ..........,.. T....:~Unt c.-.___lIIlII: 12/22/00 17000 t2000 .. - pa local ti.. an -- t.8' - '110 or .. . r ?'1...l.C::lr-~1. :::.--::::.:::;. P viaus D idandt -.46 Na. Dividendt Adjuataents + .00 + ;00 . 'liatal Ilivilll_dt -.46 -.... ..... .......... .-- -- -c .- - . .... c_ .. ,..,MinD_ .t.av_IIID_ A~OCL ,- 'IIMD_ MIIIAnlta.. Pllrc..._ ...- T_' --..... PURCHASES ADVANCES IIflllltlMrrlfd" tIIi. aun.. '.,IOCI 30 .,,'::'':..c":J=-- ".lOd6cll... "''''~An''''.1 ''''IlIInUC!e .... --- . 05315% 19.400% 19.40OX .05476% 19 .991% 19 . 9"% 278 02116/01 .... .... SITE,KC-CL TM CO-5000 ACID,KCI5292 FO-SD DO Al 2 0295 Me 0016 1llf4 ICITUANK P.oh lOX 8116 S HI'CKENSACK, NJ ;USA, 07606-8116 1 /20/05 20:05,45 LISA T SHEDLOSKY 6346 N POWDERHORN RD MECHANICSIUR6 PA 17055-8505 ,. c......-....... or"'" Citibenk M.stsrCerd 1-880-,*5'-5114 lOX 6500 SIOUX ItALlS, SD 57117 '.rDifl.nol.......... wri._ tIIIl'.dClrns:uIIIMl.t1ll1Ot p~.'Ollr,;OIl.. -- 5424 1881 0764 8458 Peysent sust be received by 1.00 .......... DIe. T'" CNlIt... c.. ~ lWt 01/24/01 817000 82000 POI locel -- '.01 ti.. en! 02/16/01 ~ ... -....... '17 00 82000 0'. .. 1"u1Fl1I:Zl~1 ~ -:-=I: -. illl.III' .._ . P vious D"vidend8 -.46 N_ Dividendi Adj~tsent. + .08 + .18 . lobl1 .hillendt , '-.46 -. .- .- .- . .... ' I'lIrMiltO... ....... .- ....... ....... ACI" Mill Due ""'OCl I"1f'c...... .- - .-- T"" UIIIAlM:D.. --.. PURCHASES ADVANCES ....m......'.,. 33 011. .mi.....riod .Ff.:..=-'~..It=tD ".IIIClle"... .05315% . 8547:% NIImi...IAn..... 19.408% 19.99 % ........... fII_ --- 19.480% 19.99'% 279 FO-SD 03/19/01 I.GG ...IiiI.: OG Al 2 0295 Me 0016 Me 4 :CITtJANK 'P .0; lOX 8116 S ~CKENSACI(, NJ 'USA 07606-8116 SJTE,KC-CL TN CO-5000 ACID:KCI5292 1 120/05 20:05.45 LISA T SHEDLOSlty 6346 II POWDERHORN RD MECHANICSIURG 17055-8305 PA ,.,~ ........... Citibank Maatore.rd 1-101-950-5114 lOX 6500 SIOUX flALLS, SD 57117 '0' billlftllnqlll,... WI;._ OIl. alia'''': _Willi Will ~ ~rnwv.,o.r ,...... -- 5424 1801 0764 8450 Po~t .uot bo rocoivod by 1:01 t-.. o.e. T.... ~ u... c......... LIInI: 02/22/01 117000 t2000 ,. INI loco1 -- t.OO ti.. on ""'!;T 1 03/19/81 u. ........ c.II ...... 00 12000 l': :J.Jr::::-:rr711-,,-~~ _.. Ie IfI..' . c No.. Dividend. Adju.t.onto + .00 + .00 - totol Jlivihndt -.46 DBRAM INFORMATION. nto..notionol ren....d their~noutonco h n"lIinio Sur-etj, {' I _ _, xtel>ding u..onco, Extondocl .......entj, : th...ugh Jonue..y 31, 2002. -- ...... +........ .- .- .c +-, - + Lno c_ -011- - ".,..110.. M"MlflD... ......l'1:on ".n::"- AIrv."C. ..., .- ""D.. MiflAIMo- --.... PURCHASES ADYANCES 1I___Of "'Y'S .1.lmlllll'.,lod 29 ~~':.~~=b1 1o...10011C1l.,, JlIII""I..."II.... ....c:u...,...... AnnulI...... "* . 05315% 19 . 400% 19 . 40ax .05476% 19.9"% 19.991% 280 04/18/01 0.00 ...IiI! SITE .KC-Cl TM CO-5000 ACID.KCI5292 FO-sD 00 Al 2 0295 He 0016 Me 4 . 'CITUAHK 'P .OLIOX 8116 '5 H~KENSACK, NJ !USA' 07606-8116 1 120/05 20:05:45 LISA T SHEDlOSKY 6546 N POWDERHORN RD MECHANICSIUR6 PA 1705S-8305 ... a-.......... wdle Citibonk H.otorCord 1-8&0-950-5114 lOX 6Sl10 SIOUX FlALL$, SD 57117 ..C1rbmi...influirt....l..... Ita.. Mklren: Mlllntilwln n" ,........."u. rOClft~. -- 5424 1801 0764 84S0 Poy..nt .uot bo rocoived by 1,00 ........ DIiIII T.... ~... c...... u.It 05/26/01 017000 02000 ..... .... .0 Now Totei DividendO Adj~t.onto ~ividondO + .00 + .00. :. - .46 .now h... phone 717-697-8StS on~ ne 717-737-555S. P1_ ...tel above correct. ! of option.1 Cit~ Credi~' pre'toctor u onro11 t~' SiGP,llY init 01 e box loft-hand corner ef yOUr b Iii upon. R..,mho.. to return c upon nt. ; . oaR"" INFO\IMATIlIII.! : nte.....Uon.1 ro",,,ad theirJno"",0 onco h Vil'llin.io Suraq,C_eny, xto!",ino r_o, Extended tMrrenty d i throUllh January 31, 2002., . I : IFY FOR II SPECI~l'" IALHt TRANSFER R CURRENT ACe T IE.FIT "r 1011 onto occo.." on1i_.cM or Fo11 14 to find out ..,... ItIo 1 frrword you 800n. I I - ...... .- .- -- -c .- -- . .... c_ - ....... ........AD.. AOvlllllD.. ~..m:OCL .- PntOlllO lIIiAAMtDue ...,.- .- ..., --.., NlI.......ot..:l'II 1111. 'ling "...;" PURCHASES ADVANCES 32 .=":=:ll=- "_llMIteJt_ N.../....IAnlu...' P.GHta.. __ --- .OS178% 18.900% 18.900% .05476% 19."0% 19."0% 281 05/17/01 ..00 ...;jiI, SITE.KC-CL TM. 0-5000 ACID,KCB5292 SD 00 Zl 2 0295 Me 0016 M04 cITlBANK ".~L!OX 1116 S""....ENSACK, NJ USA : 07606-8116 1 20/05 20,05,45 LISA T SHEDLOSKV 6346 N POWDERHORN RD HECHANICSBURG PA 17055-1305 ,. CUIetIMr ~... Of ..... -- 5424 1101 0764 8450 P-.,..nt .u.t b. r.c.iv.d by 1:00 ........ .,.. T'" er.a 1IM ~..... UIIIII 04/24/01 t17000 .2000 1-100-~50-51U BOX 6500 . SIOUX FlALL$, SO 57117 Fg'ltllli..ln't'li......,,'i.tD IS lid.,..; UIII... wlf'flot p.....I'V.,.....,...... Citibank Hast.rCard I'll loc.1 -- t.OO ti~ on 05/17/01 u. ........ c.tII ..... .17 00 .2000 :.nn'~~ ... -. ~~l-r.::;.l.l,-""'-C-~ vioue id.nd. -.46 N... Dividend. + .00 + AdjU.t....te .00 . , ~i~~...d. : ,-.46 ~or ....ort.nt . , "Dr. P i ~ .nclo..d privacy notic. - +- .- +.......' + .... -- ~"'''i"D''' ...... .- -. """"" AC!vlli"D",. A"'UMOCL P'lIrc___ ,- - ,..D... T"" MIII.-....tD... -- PURCHASES ADVANCES Mum.,IIf...ys 29 UtO."IIlI'l.~od .r.=:=:.~II=:t11 '..ltldtcRiI. . 05041r. .05476% "."''''.1 An..... 18.400" 19."0% P...-..~ --- 18.400" 19.990" 212 06/18/01 ~~!@~~j~l~ $.00 ~@tl@U,fiM $.o~ ~t@~~mj~~~~ SITE:KC-CL TM:CO-SOOO . 12/20/05 ACID:KCBS292 20:11:07: LISA T SHEDLD5KY 6346 N POWDERHORN RD MECHANIC5BURG 170S5-6305000 CITI CARDS P.O. BOX 8116 S HACKENSACK, NJ 07606-6116 PA ~D 1 ./ \1 \'1" .~\: QJ ~, ~~' '?~ ~y Citi" Dividend Platinum Select" Card ror Customotr Sarvk., caU or write- 1-800-950-5114 Account Number 5424 1801 0764 8450 PAYMENT MUST IE RECEIYED tV 1:00 PM LOCAL TIME OM 06/1B/2oo1 T.rllpOrt..""".............1h to 11'11......-.; ""I'IllI"1 _prl!!!Hf'\l'erourrlqltb. BOX 6500 SIOUX FALLS. 50 S7117 statement/Closl~Dilte TotalCrvditLine A.~ailabIeCrllditLi_ Cash.Advancelimit AvailableC~hL1mit Ni'wBafilnce OS/23/2001 $17000 $17000 $2000 $2000 $0.00 Amount Owr Past Due PUrthfAdv Minimum Amount ou. <::rltdltLlM M1nlrnumOUCl $0.00 + $0.00 + $0.00 = $0.00 Sa" Oet. PO" Del. R.t.r.~ Number Adtvtty S1neovlast State_lit Amount Previous DividendS -.46 New Dividend$ AdjustMents .,. .00 + .00 = Total DividendS -.46 Notice anything different about your statement? It has 3 new look. We've moved information around to ~ke it easi~r to finct whatls most important to lOu. Go to www.accountonljne.com. login and click on Hew statement highl iqhts" and see for yoursel f. PrevIous (tl Purchases (-) Payments (+) fiNANCE (=)Nl!w Bellanc:e & Adv.ences & Credits CHARGE 6alance r.OO 10.00 10.00 10.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Account Summary PURCHASES ADVANCES TOTAL Rat. Summary PURCHASES Stanctard Purch ADVANCES B8 .!lnce Jee 0 F'lmmee Charge Perla Ie Rate Dill S This Blllln P,rlod: 29 Nomll'la ANNUAL APR PERCENTAGE RATE 17 . 900% 17 . 900% 19.990% 19.990% SO.OO SO.DO 0.04904%(0) 0.05477%(0) 07/17/01 ;~fjilMiK~}fi $.00 *'#g@Ct~l $.00 i~~~~~1i!l1~~ SITE:KC-CL TM:CO-SOOO 12/20/05 ACIO:KCB5292 20:11:07: LISA T SHEDLOSKY 6346 N POWDERHORN RD MECHANICSBURG 17055-8305000 CITI CARDS P.O. BOX 8116 5 HACKENSACK, NJ 07606-8116 PA Citi~ Dividend Platinum Select~ Card For Customtr SelVke, calor wrU. 1-800-950-5114 Acc.ount Number 5424 1801 0764 8450 PAYMENT MUST BE RECEIYEO BY 1:00 PM LOCAL T1M[ OM 07/17/2001 T.r.................... MIte MtI8......e..l'IIJwIII nIltpr_)'OU'~ BOX 6500 SIOUX fALLS. SO 57117 SI"tement/ClosiIlQDate Tot.,lCrDditline A'laiIabIeCrl!ditline CilSh Advcm:::. l1mit Avaitable cash Limit Nllw Bali!lll~ 06/22/2001 $17000 $17000 $2000 $2000 $0.00 Amount Over Pa5tDu8 Pvrch}Adv MlnllTJ.lmAroount Due CredllL1M Mlntmum Due $0.00 + $0.00 + $0.00 = SO.OO Sale Oat, Post Dat, Reler.ItC' Number AdMt, Sine, last Stat.m.... Amount Previous Dividend$ - .46 New DividendS Adjustments + .00 + .00 '" Total DividendS - .46 PrevIous (+) Purchases (-) Payments (....) FINANCE (=) New Balance & Advances & CredIts CHARGE Balance 10.00 10.00 10.00 10.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Account Summecy PURCHASES ADVANCES TOTAL Rate Summary PU RCHASES Standard Purch ADVAHCES Blltant!! Subject to Finance Charge Periodic Rete Days This BntlTlQ Period; 30 Nominal ANNUAL APR PERCENTAGE RATE SO.OO SO.OO 0.04767%(0) 0.OS477%(D) 17 . 400% 19.990% 17 . 400% 19.990% 08/17 /01 ~~~~~w~~r $.00 I<<ig:@t~t $.00 ~~iji~~M!9in SITE:KC-CL TM:CO-5000 12/20/05 ACID:KCB5292 20:11:07: LISA T SHEDLDSKY 6346 N POWDERHORN RD MECHANICSBURG 17055-8305000 CITI CARDS P.O. BOX 8116 5 HACKENSACK, NJ 07606-8116 PA Citi~ Dividend Platinum Select~ Card For customer Service, tell or write 1-800-950-5114 Account Numb@r 5424 1801 0764 8450 PAlM[MT MUST IE RECEIYED BY 1:00 PM LOCAL TIM[ ON oatl7/Z00l T...............lIIT........ U W. MIIhw;~.... IWt ....___tl y<<.wnqllts. BOX 6500 SIOUX FALLS, SO 57117 statflJlent,rClosingDlIte TotalCreditLlM .vailable Credit line Cash Advaoclllllmit A\I'allabki Cash Limit New Balaltce 07/24/2001 $17000 $17000 $2000 $2000 $0.00 Amount O....er PastDUIt Purch/Adv Mlntroom AlTIOunt Due Cr.dllUrHl hllnilhJmDue $0.00 . $0.00 . $0.00 = $0.00 5." oat. Post Dat. A.f.r.IICe Number Activtty Since hst statement Amouflt Previous Divh:lend$ - .46 New Dividcnd$ Adjustments + .00 + .00 == Total Dividend$ - .46 PrevIous (t) Purchollses (-) Peyments (+) FINANCE (=) New 6!]lInce- & Advances & CredIts CHARGE Balance r.OO r.OO 10.00 10.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ACCOUlt Summary PURCHASES AOVANCES TOTAL Rat. Summery PURCHASES Standard Purch ADVANCES Balance Subject to Finance Ch~rge PeriodIc Relte Days This Blfllnq Pfrlod: 32 Nominal ANNUAL APR PERCENTAGE RATE $0.00 $0.00 O. 04630~( D) 0.05477l'(D) 16.900% 19.990~ 16.900l' 19.990l' 09/17 /01 t!i!i"~MW&iiji;;: $.00 tfiHiM*if~ $.00 ;;~;;AA.Mili~@ SITE:KC-CL TM:CO-SOOO 12/20/05 LISA T SHEDLDSKY 6346 N POWDERHORN RD MECHANICSBURG IT055-8305000 C I TI CARDS P.O. BOX B116 S HACKENSACK. NJ 07606-8116 PA Citi" Oividend Platinum Select" Card ror Customer SarvJce, ceU or write 1-800-950-5114 Account Number 5424 1801 0764 8450 PAYMEKT MUST DE RECEIVED BY l:OO PM LOCAL TIME 0" D9/17/2001 T. r....1Il11r\q _W1I._1m tolhtl---=~... nat.....v.row....,n.. 80X 6500 SIOUX FALL5, 50 57117 Statement/C1oslnlj1Date Total Cr~lt line AVlIilab!e Cr~jt Un{> CashAdvllnc,Urnil AvailClbleC~hlimit New Balance 08/23/2001 $17000 $17000 $2000 $2000 $0.00 Amount Owr Pest Due Pwch/Adv MlnlrT1JrnAmounl Due Cr.lfitLl... MInimum Du. $0.00 . $0.00 . $0.00 = $0.00 Sa" Oat. Post Dat. R.f.r.n~ NumMr AdMty Sl~ last statement Amount Previous Dividend$ -.46 New DividendS Adjust~ents of. .00 of- ~OD == Total Dividend$ -.46 Account Summary PURCHASES ADVANCES TOTAL PrevIous (+) Purchases {-} Payments (-f') fiNANCE (=) Nlw ealanc~ & Advances & Credits CHARGE Balanote 10.00 10.00 fO.oo fO.oo 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 R.t. Summary PURCHASES Standard Purch ADVANCES Balance Subject to Fln!nr;e Charge Days ThiS BIlling P.rlod: 30 NomlOal ANNUAL APR PERCENTAGE RATE PeriodiC Rate $0.00 $0.00 0.04562%(0) 0.05417%(D) 16.650% 19.990% 16.650% 19.990% ACID:KCB5Z92 20:11:07: 10/18/01 ~~~~~1!~1i~1 $.00 'l~:i#::Xm $.00 ,:$iiiit"liiif"iiilii'" ..................-.....".........-.-...-.-..." SITE: KC-CL TM:CO-5000 12/20/05 ACIO:KCB5292 20:11:07: LISA T SHEOLOSKY 6346 N POWOERHORN RO MECHANICSBURG 17055-8305000 C IT I CAR05 P.O. BOX B116 S HACKENSACK. NJ 07606 -8116 PA Citi" Dividend Platinum Select" Card For customer S.rvlce, call or wl1te 1-800-950-5114 Account Numb.r 5424 1801 0764 8450 PAYMtIT MUST BE RECEIVED IY 1:00 PM LOCAL TIME ON 10/18/2001 T. r.,wl.........an".1m ton IN:. ...... c.-... ... hilt pr...,. ~ rlqhts. BOX 6500 SIOUX fAllS. SO 57117 statement/Clash'll} Date Total CllKlit line Available Credit UN! C,85l1AclvanceLlmil AvailableCOIShLimit Hew BalallCQ 09/24/2001 $17000 $17000 $2000 $2000 $0.00 AmountOWlr PastOUil Pun::h/AQv MlnllTl1Jm "mount Dut! CrelS1tLlnlJ hOnlmum Due $0.00 + $0.00 + $0.00 = $0.00 Sit. Det. P9st Date R.f....nt'9 Number Acttvlty SlllC4lllust StllUlment Amount Previous DividendS - .46 New DividendS Adjustments + .00 + .00 = Total DividendS - .46 Our records show ho~ phone 117-697-8505 and business phone 117-737-5335. Please update above coupon if incorrect. ACI;OUlt Summary PrevIous (+) Purchases (-) Payments C....) FINANCE (=) New Balance & Advances & Credlts CHARGE 6alanef' PURCHASES r.oo 10.00 10.00 10.00 10.00 ADVANCES 0.00 0.00 0.00 0.00 0.00 TOTAL 0.00 0.00 0.00 0.00 0.00 BIlanee Subject to Penodlc Days This BillIng P.rlocl: 32 Rilte Summery Nominal ANNUAL F"lmmce Charge Ride APR PERCENTAGE RATE PURCHASES Standard Purch 10.00 0.04562%(0) 16.650% 16.650% ADVANCES 0.00 0.05471%(0) 19.990% 19.990% 11/19/01 ~mi~~~iJii1ir~~~ $8772.35 ti!&;:@ii~m $182.00 ~~~&ffi@@;~~~~~~~~ 51TE:KC-CL TM:CO-5000 12/20/05 AC1D:KCB5292 20:11:07: l15A T 5HEDL05KY 6346 N POWDERHORN RD MECHAN1C5BURG 17055-8305000 CITl CARDS P.O. BOX 8116 5 HACKENSACK. NJ 07606 -8116 PA Citi" Dividend Platinum Select" Card forCustollMlr Servke, caR Of write 1-800-950-5114 Account Numb.r 5424 1801 0764 8450 PAYMENT MUST BE RECEIVED BY 1:00 p~ lOCAL TINE 0" 11/19/2001 T.repart~...........1n'Me boltlk~eIIIIl'lIiJMIl rwtlW__.,.,...rlqMs.. BOX 6500 SIOUX FALLS. SO 57117 Putoue $0.00 + Available Cash Um'lt New Bal.am:e $2000 $8772.35 PIJ~h/Ad\l MInimum Due Minimum Amount DUI $182.00 = $182.00 statementfClosllIQDlltlil 10/24/2001 Total Crdit Lirw $17000 Avllilablll!Creditlioo $8227 Amount Owr Credltlln. $0.00 + Activit., SI.,.8 lat $tat.ment C<ilsllAcVilIocelimit $2000 Sa. Date P1:lst o.t. R.I....nc. Numb.r Amount 10/03 10/03 SWOVXHOM MICRO ENTERPRISES. INC CAMP HILL PA -17 000.00 71 S732US 1935 75419351281 10/14 10/14 BOP3G5'S KMART 00042754 MECHANICSBURG PA -10.60 71 5311US 1019 78410191288 10/14 10/14 KDP3G5*S KNART 00042754 MECHANICSBURG PA -15.86 71 5311US 1019 78410191288 10/15 10115 MQG400W. CIRCuiT CITY 55 13720 MECHANIC58URG PA -21.19 71 5732US 1340 80444721289 10/15 10/15 OTYOZXS5 WESTY BEER DISTRIBUTOR CAMP HILL PA -45.00 71 S9Z1US S326 70453261289 9/30 9/30 N80HBCRM MICRO ENTERPRISES. INC CAMP HILL PA 17 ,000.00 61 A5732US 711B 7053602127 4 10/10 10/10 FMC3JCOO VERISIGN INC'SECUR SRV 650-429-3400 CA 249.00 61 A5969US 3286 78432861283 10/10 10/10 1NC3JCOO VERISIGN INC'SECUR SRV 650-429-3400 CA 249.00 61 A5969US 3286 78432861283 10/10 10/10 BNC3JCOO VERISIGN INC'SECUR SRY 650-429-3400 CA 249.00 61 A5969US 3286 784328612B3 10/11 10/11 HUNGRK* 8J WHOLESALE 10025 WOX HARRIS8URG PA 156.02 61 A5300US 1340 91444001285 10/11 10/11 CTYOZXS5 WESTY BEER OISTRIBUTOR CAMP HILL PA 70.72 61 A5921US 5326 704532612B5 10/12 10/12 1KGN7YS5 TRE5 BONNE ANNE HARRISBURGH PA 325.00 61 A5999US 3937 70180131286 10/12 10/12 054P7YS5 TRES BONNE ANNE HARRIS8URGH PA 6,000.00 61 A5999U5 3937 701B01312B6 10/12 10/12 MFTZ266S SCANS, CATALYST 8009442 864'2882432 SC 623.83 61 A5964US 7478 78504991289 10/14 10/14 RDP3GS*S KMARr 00042754 MECHANICS BURG PA 58.24 61 A5311U5 1019 70410191288 10/14 10/14 CPTDV9LM RADIO SHACK 00120592 MECHANICSBURG PA 137.78 61 A5732US 1019 70410191288 10/14 1D/14 JYPNVLl* CIRCUIT CITY 55 13720 MECHANICSBURG PA 21.19 61 A5732US 1340 80444721288 10/17 10/17 RSN22230 WINE & SPIRITS 2102 LEMOYNE PA 89.87 61 A59210S 5828 70446411291 1D/17 10/17 8CBOOJ49 WAL MART MECHANICS BURG PA 415.02 61 A5310U5 6371 70483821290 10/1B 10/18 LDTKY132 NETWORK 50LUTIONS 703-742-4777 VA 29.95 61 A5969US 7660 7B541B61292 10/18 10/18 TNWTPTJO NETWORK SOLUTIONS 703-742-4777 VA 70.00 61 A5969US 7660 78541861291 10/18 10/18 KPWTPTJO NETWORK SOLUTIONS 703-742- 4777 VA 70.00 61 AS969US 7660 78541861291 10/19 10/19 GLHB6M1C COSTCO MMBRSHP PRCSS 1 ISSAOUAH WA 50.38 61 A8699US 5385 78453851294 Previous Dividend$ -.46 New Dividend$ Adjustments + 87.72 + .00 ::: Total Dividend$ 87.26 If you have not received your new card~ please call the Customer Service number on thlS statement. LISA T SHEDLOSKY 5." Date Post Dele fhr....~ Number AdMt, Since Lest statement Amount The Citigroup Relief Fund w;11 provide scholarships for childrell of victims of 'the September 11th tragedy. Help make their future more secure with a tax-deductible contribution. Complete information is available at www.citigroup.com or 1-888-441-CIT]. PrevIous (+} Purchll:!es (-) Payments (+) FINANCE (=) New Balance .& A.dvances & Credits CHARGE Bll lann 10.00 $25,865.00 $17 ,092.65 10.00 $8,772.35 0.00 $0.00 $0.00 0.00 SO.OO 0.00 $25,865.00 $17,092.65 0.00 $8,772.35 ACCOLnt Summary PURCHASES AOVANCES TOTAL Balance Subject to Fln~mce Charge PeriodiC Rate Days ThIs 81111nQ F'G'rlod: 30 Nomlnel ANNUAL APR PERCENTAGE RATE R.i, Summary PURCHASES Standard Purch ADVANCES $0.00 $0.00 0.04493%(0) 0.05477%(0) 16.400% 19.990% 16.400% 19.990% 12/18/01 Wilmli#:#'@):'l:' $13699.09 ii~:'::;;~i-.'i~\Wt. .......n..........._._. $285.00 t~~~~~~~~fit~ SITE:KC-CL TM:CO-5000 12/20/05 LISA T SHEOLOSKY 6346 N POWOERHORN RD MECHANICSBURG 17055-8305000 C ITI CARDS P.O. BOX B116 S HACKENSACK, NJ 07606-8116 PA Citi. Dividend Platinum Select8 Card F'orCustonwrServke,c:aJlorwrlt4 1-800-950-5114 Account Number 5424 1801 0764 8450 PAYWEN' YUST IE RECEIVED IY 1;00 PM LOCAL TIME 01 12/18{2oo1 T.t"'~"""_" tothl"..wr-e.;c~"'1 ....p"-flI'rrlqhta. 80X 6500 510UX FALLS, SO 57117 Stlltl!'mvnt/ClolOfnqDate 11/26/2001 Avallablll Credit line $3300 AmountOY8r CredIt Line $0.00 + Castt Ad"lln,lIlimil .....ailable ClDh Limit "'ew Balance $2000 $2000 $13699.09 Past Due M~f~~. Mlnlroom A.mount Due $0.00 + $28S.00 = $285.00 .....", TotalCr&ditlinv $17000 sa.. Pllt. Post [)ate Rel.rence Number ActMt, Since Lest $tatem_lit 11/15 40762074 PAYMENT THANK YOU -200.00 70 0000 0000 11/06 11/06 VOOH58S3 PET5MART . 0583 MECHANICSBURG PA -95.39 71 5995US 6333 B5483071312 10/24 10/25 D5D7FSNJ STORE 4 POWER 604-4204B20 WA 171. 00 61 A5969US 1734 BB417341298 10/25 10/25 BSOGY400 IPRODUCTS SPOKANE WA 36.00 61 A5045US 6897 9B500B01299 10/26 10/26 lZCJ6ZP* BJ WHOLESALE 1002S WOX HARRISBURG PA 33.63 61 A5300US 1340 91444001301 10/27 10/27 9J'GFR30 STAPLES 1643 MECHANICS BURG PA 86.BS 61 AS111US 7660 70541B61301 10/2B 10/28 8VPWM7RW DICK'S CLOTHING&SPORTI HAMPDEN TOWNS PA 29.99 61 A5655US 7931 7054B071302 10/30 10/30 J09SD500 PC PARTS INC HARRISBURG PA 2,712.00 61 AS045US 1775 7840B161304 11/03 11/03 R05YRST3 PANERA BREAD 1660 CAMP HILL PA 6.25 61 A5B12US 1601 8041601130B 11/03 11/03 YY4YRST3 PANERA BREAD 1660 CAMP HILL PA lB.86 61 A5B12US 1601 8041601130B 11/04 11/04 DHTH72T3 PETS MART I 05B3 MECHANICSBURG PA 95.39 61 A5995US 6333 804B3071309 11/06 11/06 HIN2BCOO TTA'TERRITORY AHEAD 800'882-4323 CA 69.70 61 A5969US 3286 78432B61310 11/13 11/13 ZZ71 YR30 STAPLES 1941 800-333-3330 PA 51.9B 61 A5111US 7660 78541861318 11/14 11/14 LCW5GX87 HEXTEL PARTNERS 888-566-6117 NV 1 211.15 61 A4814US 2036 78420361h9 11/14 11/14 8R*VPP30 VERI SIGN 703- 742- 4777 VA 70.00 61 F5969US 7660 78541861318 11/14 11/14 GR*YPP30 VERI SIGN 703-742'4777 VA 70.00 61 F5969US 7660 7B541861318 11/15 11/15 KNVSPT30 VERISIGN 703-742-4777 VA 63.00 61 F5969US 7660 78541861319 11/17 11/17 WC9MNWD3 SNAPNAMES COM INC 503-219-9990 OR 49.00 61 A7399US 5079 78450791322 11/17 11/17 OKTHTR30 VERISIGN 703-742-4777 VA 63.00 61 F5969US 7660 78541861322 11/19 11/19 3XX78RD9 OMAHASTEAKS.COM INC 800-2289872 NE 63.98 61 A5965US 1117 78411171324 11/23 11/23 GL VI TPTl VIA MARE RISTORANTE AVALON NJ 87.29 11/25 61 A5812US 6745 70457811328 11/25 YMLY7CI8 CALIFORNIA CAFE BAR/GR KING/PRUSSIA PA 58.59 61 A5812US 1340 80444001330 11/26 PURCHASES"FINANCE CHARGE"PERIODIC RATE 17 4.47 84 0000 0000000000 Previous New Paid Total Div$ Div$ DivS Adj$ DividendS 87.26 + 49.52 - 136.78 + .00= .00 ACID:KCB5292 20:11:07: LISA T SHEDLOSKY Sa. 011141 Post Dfi. R.rer..C9 Numh.. ActtvltySlltCeLastStaMment Amount WITHIN THE LAST 30 DAYS YOU SHOULD HAVE RECEIVED AN IMPORTANT NOTICE ABOUT ADDING BINDING ARBITRATION TO YOUR CITIBANK CARD AGREEMENT. IF YOU WOULD LIKE ANOTHER COPY PLEASE CALL THE CUSTOMER SERVICE NUMBER LISTED ABOVE. Reminder: You may be assessed an ovcr-the-credit- line fee if your balance exceeds your Total Credit line as stated above. PrevIous (+) Purchases (-) Payment!!O (+) FINANCE (=) New Balance & Advances & Credits CHARGE Ba lance $8.772.35 $5,047.66 $295.39 $174.47 $13,699.09 $0.00 $0.00 $0.00 $0.00 $0.00 $B,772.35 $5,047.66 $295.39 $17 4.47 $13,699.09 ActOU"lt SUmmary PURCHASES ADVANCES TOTAL Rat. SUmmary PURCHASES Standard Purch ADVANCES Balance Subject to Fin!nce Charge PeriodiC Rate Days This Bmlne} Ptrlod: JJ Nomlnl!ll ANNUAL APR PERCENTAGE RATE $12,137.54 $0.00 0.04356%(0) 0.05477%(0) 15.900% 19.990% 15.900% 19.990% 01/18/02 ~~~Jk.iK~~~~~~;~~ $15704.89 @!iKii#.@@ $611.00 ~~jK~dl\#';' SITE: KC - CL TM:CO-5000 12/20/05 L15A T SHEDLOSKY 6346 N POWOERHORN RD MECHANICSBURG 17055-8305000 CITI CARDS P.O. BOX 8116 5 HACK EN SACK . NJ 07606-8116 PA Citi" Dividend Platinum Select" Card ForCustoftJlrServkl,ceQorwrtte 1-800-950-5114 Account Nu mbttr 5424 1801 0764 84S0 PAYMENt MUST IE RECEIVED IV 1:00 PM LOCAL TINE OM Ol/le/2002 T.t...-t..........-._tn to this -";cllllllll; 'IIIItl JwtPl'_YGrI1ljlts. 80X 6500 SIOUX FALLS. SO S7117 statement/ClOSing Dat~ 12/24/2001 AvailallleCrlldltLlM $1295 AmountOver crlldltLlnl $0.00 . Cash Advance limIt Anilable Cash Limit Hew Balance $2000 $1295 $15704.89 Past Due ...~~~t. MlnlnMJrn Amount ()JII $285.00' $326.00 = $611.00 101:.81 Credit Line $17000 SII" Det. Post Dot, Relerenc. Number Actlvtt:y Sln'=9l.ut St.,""nt ........,t 11/28 11/28 SCVKK800 TTA'TERRITORV AHEAO 800-882' 4323 CA -55.00 71 5969US 3286 78432861332 12/24 LATE FEE - NOV PAVMENT PAST DUE 29.00 66 0000 0000000000 11/25 11/27 SCJ7Y018 A8ERCROM8IE 10248 KING OF PRUSS PA 31. 98 61 A5641US 1340 80444001330 11/26 11/27 C'RN4218 GIANT FOOD STORES 15 MECHANICS8URG PA 141. 52 61 A5411US 1340 80444001331 11/17 11/27 P'XF92W3 PAN ERA 8READ 1660 CAMP HILL PA 13.20 61 AS812US 1601 80416011332 11/27 11/27 D'W7NP06 GINGERBREAO MAN RIVERS WORMLEYSBURG PA 13.60 61 AS812US 3425 70434251332 11/29 11/29 RXP8YG6V HOLMES BICYCLE SHOP CAMP HI LL PA 211.99 61 AS940US 342S 70434251334 12/03 12/03 J5lM7GOD HARRIS8URG JET CENTER NEW CUMBERLND PA 57.68 61 A5983US 3286 70432861338 12/03 12/03 M4CK"'T30 STAPLES 1643 MECHANICS BURG PA 259.89 61 A5111US 7660 70S41861338 12/07 12/07 P48KTQ70 IPSWITCH. INe 7816765700 MA 7S3.00 61 A5045US 6171 7B483301342 12/11 12/11 D7'4SF78 OFFICE DEPOT 1640 HARRISBURG PA 181. 99 61 A5965US 1340 88444741346 12/12 12/12 NJ5J6091 KING 5CHDDLS INC SAN DIEGO USA 88.20 61 F8299US 1358 75431561346 12/12 12/12 98VPCP30 VICTORIA SECRET 800-888-1500 OH 17 .46 61 A5964US 7660 78541861346 12/14 12/14 BDCD75Z4 POWEROUEST CORPORATION 8014378429 UT 49.95 61 A5969US 6204 78480771348 12/14 12/14 OK4BFP30 vICTORIA SECRET 800-888-1500 OH 33.75 61 A5964US 7660 78541861348 12/24 PURCHASES'FINANCE CHARGE'PERIODIC RATE 177.59 84 0000 0000000000 Previous Dividend$ .00 Total Dividend$ 17 .99 New Dividend$ Adjustments + 17.99 + .00 = The Annual Percentage Rate on your account may increase due to one of the following reasons stated in your Card Agreement with us: if you fail to make a pay~nl to us or any other creditor when due. you exceed your credit line or you make a payment to us that is not honored by your bank. Be in control of your Citt Card account. Register for Account Online and see what it can do for you! Check your balance, track unbi11ed activity, Vlew purchases. and make payments. All this and more at www.citicards.com ACID:KCB5292 20:11:07: LISA T SHEDLOSKY 58. Det. Post 0.1:. R.r.....c. Numh.. Ac:tivlty SlItce Last stet.,.,..,t ........ PrevIous (+) PurCha5e!i (-) Payml!!nts (+) FINANCE (=) New Balance & Advances & Credits CHARGE Balance $13,699.09 $1,883.21 $55.00 $177.59 $15. 70A .89 $0.00 $0.00 $0.00 $0.00 $0.00 $13.699.09 $1,883.21 $55.00 $177 .59 $15. 70A .89 Accot.nt SUmmary PURCHASES AOVANCES TOTAL Rate Summary PURCHASES Standard Purch AOVANCES Balanu Subject to Finance Charge Penodlc Rate Davs This BI/lfng Period: 28 Nomin!ll A.NNUAl APR PERCENTAGE RATE IS.AOO% IS.AOO% 19.990% 19.990% $15.033.22 $0.00 0.04219%(0) O.OSA77%(O) 02/18/02 iMiW@f.#.i!"l $6725.09 ';:iiia;jr:~:'~'l $140.00 ;~;~~~~~:~:~~ .._._n_................ ...........n.......n_ SlTE:KC-CL TM:CO-5000 12/20/05 ACIO:KCB5292 20:11:07: LISA T SHEOLOSKY 6346 H POWOERHORN RO MECHAHICSBURG 17055-8305000 CIn CARDS P_O. BOX 8116 S HACKEHSACK, NJ 07606-8116 PA Citi" Dividend Platinum Select" Card forCuslomllfrServlcll.caUorwrlte 1-800-950-5114 Account Number 5424 1801 0764 8450 PAYVENT MUST at RECEIVED gy 1:00 PV LOCAL TIVE ON 02/18/2G02 T.'''''''-''''''~_n. tathls.....~.. _pr-.e~rkJllta. 80X 6500 SIOUX fALLS, SO 57117 Statlllment/ClosinQDate 01/24/2002 Tohll Credit Llae $17000 Av"Uab1e Credit Line $10274 Amount Over crHltUne $0.00 + .etMt, Slnt'8 Lat Stahment Cash Advance Limit $2000 F'astOue $0.00 + Available Cit5h limit $2000 Pun:h/Adv Minimum Due $140_00 = New Balancl' $6725.09 5." Oat. Post DIll. Relerence ItJmNf MlnhTIJm Amount Due $140.00 A.....nt 12/26 47648049 PAYMENT THANK YOU -15.414.60 70 0000 0001 1/03 1/03 lKP94*HB OFFICE DEPOT 1640 HARRIS8URG PA -211-99 71 5965US 1340 80444742004 12/24 12/25 280DOP30 VICTORIA SECRET 800-888-1S00 OH 40.74 61 A5964US 7660 78541861358 1/07 1/07 RGY3KTGW CIRCLE K COMMUNICATION CHARLES CITY IA 6.538.60 61 A7399US 3132 88431322007 1/21 1/21 OLH2VJLO COMPAD I PAD 2002 UPGR 713.3003000 TX 10.55 61 A5734US 1117 78411172022 1/24 PURCHASES"FINANCE CHARGE'PERIOOIC RATE 56.90 84 0000 0000000000 Previous DividendS 17 .99 New DividendS Adjustments + 63.78 + .00 = Total DividendS 81-77 Be in control of your Citi Card account. Register for Account Online and see what it can do for YOU! Check your balance, track unbil1ed activity, Vlew purchases. and make payments. All this and more at www.citicards.com Internet Accesst Video [-Mail AND One Month Free! Sign up for AT' WorldNet(R) Service by 2/28/02: Only $16.95 . month. Call 1-888-375-1028, ext. 7065 or visit http://download.att.net/citimsg1695 Ter~s and condltions apply. PrevIous (+) Purchases (-) Payments (+) FINANCE (=) New Balance & Advances & Credits CHARGE B:!Ilance $15,704.89 $6.589.89 $15.626.59 $56.90 $6.72S.09 $0.00 $0.00 $0.00 $0.00 $0.00 $15.704.89 $6,589.89 $15,626.59 $56.90 $6.725.09 Account Summary PURCHASES ADVANCES TOTAL Rete Summary PURCHASES Standard Purch ADVANCES Balance Subject to Finance Charge Pertodlc Rate Days This BllllnQ PerIod: 31 Nominal ANNUAL APR PERCENTAGE RATE $4,496.51 $0.00 0.04082%(D) 0.05477%(0) 14.900% 19.990% 14.900% 19.990% 03/19/02 ~~fi~~mi~~ii~~~~@ $8764.68 ~~Mi~!~~t~: $321. 00 g~~!i!i!~#:~ SITE:KC-CL TM:CO-SOOO 12/20/05 LISA T SHEDLOSKY 6346 N POWDERHORN RD MECHANICS8URG 17055-8305000 CITI CARDS P.O. 80X 8116 5 HACKENSACK, NJ 07606-8116 PA Citi"'Dividend Platinum Select"' Card For CUlt-omtr Slrvk., tall Of write 1-BOO-950-5114 Account Number 5424 IBOl 0764 B450 PAY.EHT MUST IE RECEIVED 11 1:00 PM LOCAL TINE OR 03/19/2002 Tor.,..rtIlMllnt..,........ to...,.__~.. nootpr-...'fOUI'....... BOX 6500 SIOUX FALLS. SO 57117 Slatllmlnt/Closinq Date 02/22/2002 A'iallab!.CreditlilUl $8235 Amount ONf CrldltUn. $0.00 + Casl'lAdvance limit $2000 N.,. Balanco $8764.68 Avallabl, Cash Umit $2000 Plln:hjAdv MklllTRlm OUI $181. 00 = TotalCnu.litLine $17000 Past DUll $140.00 + Mlnlmum~tDul $321. 00 .......ot SII" D.t. Post Det, R.flrlltCliI Numh, Acttvlty Since last St.t.lMllt 2/19 2/19 WT9LJZBl KING SCHOOLS INC SAN DIEGO USA -79.95 71 8299U5 1358 80431562051 2/22 LATE FEE - JAN PAYMENT PAST OUE 29.00 66 0000 0000000000 1/24 1/25 BGNZ6LW5 KARNS OUALITY FOOD 5NO MECHANICS BURG PA 17 .2B 61 A541lUS 1601 81416012025 1/25 1/25 B72W57RB GIANT FOOO ~110 518 CAMP HILL PA Z1.19 61 A5411US 1340 B1444002027 1/26 1/26 75Fl5GC7 CLEAN SCENE ORYCLEANER CAMP HILL PA 26.4B 61 A7216US 2135 70421352027 1/26 1/26 OOBDMH.S 80RDERS BOOKS&MUSIC 14 CAMP HILL PA 12.66 61 A5942US 3425 70434252027 1/26 1/26 OOK46S20 WINE & SPIRITS 2107 CAMP HILL PA 41. 32 61 A5921US 5B28 70446412027 1/26 1/26 8JLRlJOO BEVERAGE EXPRESS MECHANI CSBURG PA 36.55 61 A5921US 6339 70140372027 1/27 1/27 X7XB8JRB GIANT FOOO STORES ~5 MECHANICSBURG PA 144.65 61 A5411U5 1340 B044400202B 1/29 1/29 H3RYRP30 VERISIGN 703-742-0914 VA 52.20 61 A5969US 7660 7B541B62030 1/31 1/31 P4 YOY9X5 PETS MART ~ 05B3 MECHANICSBURG PA 105.99 61 A5995US 6333 B04B3072032 2/04 Z/04 Y605'232 MICROSOFT PROGRAMS BOO-765-776B UT 1,537.00 61 A4816US 7660 78541862036 2/22 PURCHA5E5'FINANCE CHARGE'PERIOOIC RATE 95.22 B4 0000 0000000000 Prey i ous Oiv$ Paid Div$ - 100.92 Total Ad;$ DividendS + .00= .00 New Div$ + 19.15 B1. 77 The Annual Percentage Rate on your account may increase due to one of the following reasons stated in your Card Agree~nt with us: if you fail to make a payment to us or any other creditor when due. you exceed your credit line or you make a payment to us that is not honored by your bank. Get 30 days of optional Citibank Credit Protector FREE when you enroll today! Simply initial the box in the lower left-hand corner of your billing s~atement coupon. Rcnember to return the coupon wlth your payment. Reminder: You may be assessed an over-the-credit- line fee if your balance exceeds your Total Credit Line as stated above. ACID:KCB529Z 20:11:07: LISA T SHEDLOSKY 511" D.t. Post Dat9 RerernC9Numnr Activity Slnl:4lnt statelllent Amount PrevIous (+) Purchases (-) Payments (.., FINANCE (=) New 6a lance & Adv.ance-s & Credits CHARGE Balance $6.725.09 $2.024.32 $79.95 $9S.22 $8,764.68 $0.00 $0.00 $0.00 $0.00 $0.00 $6,725.09 $2,024.32 $79.95 $95.22 $8.764.68 Ac:c:O\Ilt SUmmary PURCHASES ADVANCES TOTAL Bali!lnee Subject to Finance Charge PeriodiC Rate Days This BllllnQ PerIod: 29 Nommel ANNUAL APR PERCENTAGE RATE Rat. Summary PURCNASES Standard Purch ADVANCE5 $8,179.94 $0.00 0.04014%(D) 0.05477%(0) 14.650% 19.990% 14.650% 19.990% 04/18/02 ~~iin]i#.li $15813.02 ~~~ii~~@!~itt $329_00 t!~~~@l~~~j~ 5ITE:KC-CL C IT I CARDS P.O. BOX B116 S HACKENSACK. NJ 07606-8116 LISA T SHEDLOSKY 6346 N POWDERHORN RD MECHANICSBURG 17055-B305000 PA TM:CO-5000 12/20/05 Citi" Dividend Platinum Select" Card For ClJSlorner service, alII or wrlte 1-800-950-5114 Account Number 5424 1801 0764 8450 PAYN[NT M~5T IE RECEIVED IY 1:00 PM LOCAL TIME OR 04/18/2002 T....,lIl'tblll1nq..,.......... MItIl.~c6Jq" nIItprtlMf't~~rlqMlL BOX 6500 SIOUX fAllS. SO 57117 St.lternent/Closl/J1} Date 03/25/2002 Sa. Oolite Post Date 2/26 3/19 3/19 3/25 2/26 2/26 2/28 2/28 3/04 3/04 3/06 3/06 3/07 3/07 3/08 3/08 3/09 3/09 3/09 3/09 3/12 3/12 3/14 3/14 3/14 3/14 3/18 3/18 3/20 3/20 3/21 3/21 3/22 3/22 3/22 3/22 3/25 TotllllCn!ditLiIlE' $17000 Relerence NumlMlr 97684199 CP33XR30 f8200000 f2V4PP30 WC6S29KS "OD7C8R1 T04ll000 P92J8YTQ *2W4Q55C 4GHf7NLJ f9QWPP30 2.N8SJ81 YG07H589 R019TR30 W7HBJSf3 Q9K2SJBl VJN8SJ81 M'RK6R30 Availabl. Credit lillr $1186 Amount Over CrllditUne $0.00 + CashAdvanteUrnit $2000 Availab\eCashlimit $1186 Purch/Adv NlnlrromDue $329.00 = NlwBalanClil $15813.02 MInImum Amount Due $329.00 Amouort -1,200.00 '30.00 78541862079 0.00 0000000000 9.95 00000000000 52.20 78541862060 166.84 97434252064 886.02 70225002066 158.00 78420992067 278.96 98418732067 190.78 80444722069 299.00 88417342069 116.00 78541862072 4.002.10 78453702074 97.25 75464942074 197.96 18541862078 299.11 92429792080 907.94 7B453702081 427.39 7B453702082 52.50 18541862083 136.34 0000000000 Past DUll $0.00 + Actlvfty Sl~ Lest Stewm.nt PAYMENT THANK YOU 70 0000 0000 STAPLES a941 800-333-3330 USA n 5111US 7660 MEMBERSHIP fEE MAR 02-fEB 03 74 0000 SPEEDPAY SERVICE fEE 61 OOOOUS 0000 VERISIGN 703-742-0914 VA 61 AS969US 7660 BUDGET RENT-A-CAR PHOENIX 61 A3366US 3425 BRENNER MOTORS IN HARRISBURG 61 A5S11US 1020 NO NEG PRESS SACRAMENTO 61 A27.1US 2099 D & H DISTRIBUTING TEl1172368001 PA 61 A5734U5 1873 CIRCUIT CITY SS .3720 MECHANICSBURG PA 61 A5732US 1340 WEB TRENDS 503.2947025 OR 61 A5734US 1734 VERISIGN 703-742-0914 USA 61 A5969US 7660 TECH DATA CORP 8005537921 61 A5964US 5975 HP PARTS SUPPORT R05EVIllE 61 A7379US 6002 STAPLES a941 800-333-3330 USA 61 A5111US 1660 HAVERfORD SYSTEMS KING Of PRUSS PA 61 A5732US 2979 TECH DATA CORP 8005537921 61 05964US 5975 TECH DATA CORP 8005531921 61 A5964US 5975 VERISIGN 703-742-0914 USA 61 A5969US 7660 PURCHASES'fINANCE CHARGE'PERIODIC RATE 84 0000 A2 PA CA fl CA fL fl Prey; ous New DividendS DividendS Adjustments .00 + 81.02... .00 = Total DividendS 81. 02 Our records show home phone 717-697-8505 and business phone 717-737-5335. Please update above coupon if incorrect. ACID:KCB5292 20:11:07: LISA T SHEDLOSKY s... [)at. Post o.r:. R.r.,.noe Number ActlYlty Slac. Lest Statement ......ot Your nominal annual percentage rate for purchases may vary monthly and is based on the Wall Street Journal Prime Rate plus 9.900~. However, if you default on any Citibank Card Aqreement. your rate may increase. The new rate will be up to the Prlme Rate plus 14.990%. based on the nature of defaults and performance indications. IMPORTANT PROGRAM INFORMATION: MasterCard International renewed their insurance coverage with Virginia Surety Company, extending Purchase Assurance. Extended Warranty and MasterRental through January 31, 2003. FREE ONLINE SERVICES FOR CITI CARDMEMBERS! View your card activity. check your balance. get free account alerts, communicate securely with customer service and ~re. Visit Account Online at www.citicards.com today. Account SUmmery PURCHASES ADVANCES TOTAL PrevIous (...) PurchAses (~) Payments (.t) fiNANCE (=)New Balance &. Advllnces & Cr.dits CHARGE Balanc. $B.764.68 $8,142.00 $1,230.00 $136.34 $15,813.02 $0.00 $0.00 $0.00 $0.00 $0.00 $B,764.68 $B,142.00 $1,23D.00 $136.34 $15.813.02 R.t. Summary PURCHASES Standard Purch ADVANCES Balance Subject to Finance Charge Periodic Rete Days This BIlling Period: 31 NOfnlnl!!ll ANNUAL APR PERCENTAGE RATE $10,956.54 $0.00 0.04014%(D) 0.05477%(D) 14.650% 19.990% 14.650% 19.99D% 05/17/02 $17031.21 $385.21 *~lI~[@~1l~ ~~~mi~~Jj~M~t~~ 1@~~~~~~~~~~~ SITE:KC-CL TM:CO-SOOO 12/20/05 LISA T 5HEDLOSKY 6346 N PDWDERHORN RD MECHANlCSBURG 17055-8305000 CITI CARDS P.O. BOX 8116 S HACKENSACK. NJ 07606-8116 PA Citi~ Dividend Platinum Select~ Card For Cusftllnillr Service. ~. or writ. 1-800-950-5114 Account Number 5424 1801 0764 8450 PAYMENT MUST BE RECEIVED BY 1:00 PM LOCAL lIME 01 05/17/2002 T.r.....,tlil....,.,...._h t1ol""'....clllrlq..., not pr_1ItpWrlqllb.. 80X 6500 SIOUX FALLS, SO 57117 Statemiltnt/CIosil190ate 04/24/2002 Total CRdil Line $17000 AvaiJabIeCrvditLine $0 ~~it?n:" $31.21 + Ad)yJty Sl.~ last Statement Cash AdYill'lCf Limit $2000 A...ailableCashLimit $0 Purch/Adv Mlnlroom Due $354.00 = New 6<llanc:e $17031.21 Past Due $0.00 + Mlnlroom Amount Due $385.21 SaM Date Post DoBt. R.rerlnee Number Amount 3/27 420S8094 PAYMENT THANK YOU -500.00 70 0000 0000 4/01 RETURN CHECK FEE - 032702 29.00 67 0000 00000000000 3/25 3/26 T5RBSJ81 TECN OAT A CORP 8005537921 FL 264.07 61 N5964US 5975 75453702085 3/26 3/26 9JOMS132 CREATIVE SAFETY PROOUC 201-489-5044 USA 199.00 61 A7311US 3177 78431772086 3/26 3/26 JHVHSJ81 TECH DATA CORP 8005537921 FL 292.81 61 AS964US 5975 78453702086 4/13 4/13 6SJX8YTO o , H DISTRI8UTING TEL7172368001 PA 79.S6 61 AS734US 1500 98418732104 4/17 4/17 7*LJYP30 DELL MARKETING-COMPANY 877-773-3388 656.14 61 AS072US 7660 78541862108 4/24 PURCHASES'fINANCE CHARGE'PERIODIC RATE 197.61 84 0000 0000000000 Previous DividendS 81.02 New DividendS Adjustnents -+ 14.92 + .00 = Total Dividend$ 95.94 Get 30 days of optional Citibank Credit Protector FREE when you enroll today! Simply initlal the box in the lower left-hand corner of your billing statement coupon. Remember to return the coupon with your payment. fREE ONLINE SERVICES FOR CITI CARDMEM8ERS! View your card activity, check your balance, get free account alerts, communicate securely with customer service and more. Visit Cardnember Central at www.citicards.com for full details. FREE CARDMEMBER BENEFIT-- Design your shopping experience at our CitiPrivileqesCSM) website. Choose your favorite shopping categorles & see offers yo~ want each time yo~ visit! Log on Cardmember Central at www.citicards.com & click a CitiPrivileges link. ACID:KCB5292 20:11:07: LISA T SHEDLOSKY s.. Date Post Date R.r.......c. NUlllhr ActMty 51n~ Last st.t:emnt .........t PrevIous (+} Purchases (-) P!lyments (~I FINANCE (=) New Balance & Advances & Credlts CHARGE Balance $15,813.02 $1.520.58 $500.00 $197.61 $17,031. 21 $0.00 ~O.OO $0.00 $0.00 $0.00 $15.813.02 $1.5 0.58 $500.00 $197.61 $17,031. 21 AccCUlt Summ.-y PURCHASES AOVANCES TOTAL Balance Subject to finance Charge Periodic Rate Days ThIs allllnQ Period: 30 NOlT'lInl!ll ANNUAL APR PERCENTAGE RATE Rate Summary PURCHASES Standard Purch AOVANCE5 $16.410.06 $0.00 0.04014%lDI 0.05477%(0) 14.650% 19.990% 14.650% 19.990% 06/17/OZ ~~~!ft~iji~#fi~m $16906.48 ~~~~iii~m $705.00 ~~ii1l~m~Mf~~ SITE:KC-CL LISA T SHEDLOSKY 6346 N POWDERHORN RD MECHANICS8URG 17055-8305000 CITI CARDS P.O. 80X 8116 S HACKEHSACK, NJ 07606-8116 PA TM:CO-5000 12/20/05 Citi~ Dividend Platinum Select~ Card F'orC:ustornctrServk:e,teUorwrite 1-800-950-5114 Account Numb.r 5424 1801 0164 8450 PAYMENT MUST BE RECEIVED BY 1:00 PM lGCAl TIME OM 06/11/2002 '.replll'1:lllIllftJ_......tte hi ttft...-= e"'" win M'tprelll:l'Y.........rtqhb.. 80X 6500 SIOUX fALLS. SO 57117 Statemerlt/Cmloo Date TotarCredilL1~ A~allable Credit Line cash Ad,ance limit OS/23/2002 $17000 $93 $2000 ArnountOver Past Due Cr~1tl1~ $0_00 + $354.00 + Sole Dllt. Post Dllte R.r.nnctl NumlHlr ActlYlty SlftC41 Lat Stetem.nt 4/24 4/25 PilbeRtSr Credits , Adju$t~nts G3808YTO o H DISTRIBUTING HARRISBURG 71 5734U5 1500 4/30 4/30 OT2VSJBl TECH DATA CORP 8005537921 71 5964US 5975 4/30 4/30 MR'4KP30 DELL MARKETING-COMPANY 877-773-3388 71 5072US 7660 Ayai!ableCashLimlt $93 PurchtAdv Minlmum Due $351.00 = PA FL 5/15 S/16 S/23 5/15 5/16 5/23 Standard Purch LATE fEE - APR PAYMENT PAST DUE 66 0000 CHEVRON CHEVRON STATIO PHOENIX AZ 61 OS542US 2349 H8G INTL AIRPORT PKING MIDDLETOWN PA 61 A7523US 1500 PURCHASES-FINANCE CHARGE-PERIODIC RATE 84 0000 XKBGZ47C OKT'2PGW Previous Dividend$ 95.94 New DividendS Adjustments 3.49 + .00 = Total Dividend$ 92.45 The Annual Percentage Rate on your account may increase due to one of the fol owing reasons stated in your Card Aqreement with us: if you fail to make a payment to us or any other creditor when due. you exceed your credit line or you ~ake a payment to us that is not honored bV vour bank. Customers have told us that making statements easier to read is important to them. We've listened and are excited to share our new design with you. We hope you'll agree it's now easier to keep track of your purchases, payments and other transactions. FREE ONLINE SERVICES FOR CITI CARDMEM8ERS! View your card activity, check your balance, Qet free account alerts, co~municate securely with customer service and more. Visit Cardmember Central at www.citicards.com for full details. N_Balance $16906.48 MlnllTllJm Amount Due $705.00 .......ot -73.00 80418732114 -2B2.42 7845370Z121 -37.14 78S41B62121 29.00 0000000000 14.26 23460422136 29.00 80418732139 195.57 0000000000 ACID:KCB5292 20:11:07: LISA T SHEDLDSKY 511. Dille Post Dot. R.rer.nee Numhr Activity Slnat Last stattm....t ........ ACC:OU'It Summary PrevIous (+) Purchase! (-) Payments (+) F1MANCt:. (=)N.w Balance- & Ad\lances & Credits CHARGE Balance PURCHASES $17 .031.21 $72. 26 $392.56 $195.51 $16.906.48 AOVANCES $0.00 $0.00 $0.00 $0.00 ~0.00 TOTAL $17.031.21 $72.26 $392.56 $195.51 $16.9 6.48 Balance Subject to Penodlc Days This BllllnQ PerIod: 29 R.t_ SUmm.ry Nomlnl!ll ANNUAL F'll"lll"lc. Charqe Rate APR PERCENTAGE RATE PURCHASES Standard Purch $16.800.61 0.04014"(0) 14.650% 14.65011 ADVANCES Standard Ad. $0.00 0.05477%(0) 19.990% 19.990% 07/18/02 ~~f.1.~l*-f!'m $16995.76 SITE:KC-CL $834.44 ~~~$i~~~lMtjt ~~~i~]~i~~j~~m LISA T SHEDLOSKY 6346 N POWDERHORN RD MECHANICSBURG 17055-8305000 CITI CARDS P.O. BOX 8116 S HACKENSACK. NJ 07606-8116 PA TM:CO-5000 12/20/05 Citi'" Dividend Platinum Select" Card for CUMomer Service, cllll or write 1-800-388-2200 Account Number 5424 1801 0764 8450 PA1MElr MUST It REC[(V[O BY 1:00 PM LOCAL TIME OK 07/1B/ZGOZ T.r.,..-tIllI.........w."'1te ta_-.......e.oII"'I... ,.pr-r-rrlqllb.. BOX 6500 SIOUX rALLS, SD 57117 state-ment/Closinq Date 06/24/2002 Total Credit line $17DOO Auilab!. Credit Line $4 AmountOver CnditLlne $0.00 . Cas" Ad"llnce Limit A'I'ailable Cash limit Newt Balance $2000 $4 $16995.76 Pest Du. M~r~:~~e MinImum Amount Oue $481.44 . $353.00 0 $834.44 sail Dete Post Date Referenw Number 6/10 6/10 808LVl32 5/21 89179662 5/21 89179661 5/23 89179663 6/24 3/26 5/24 S9179661 6/24 Actlv1ty Sl~ ust' st.,...nt Pay..nts. Cred;ts & Adiust~nts CREATIVE SArETY PRODU 201'489.5044 NJ 71 7311U5 1065 CREDIT-rINANCE CHARGES ON DISPUTEO ITEM 72 0000 CITIBANK CONDITIONAL CREOIT rOR DISPUTE 72 0000 LATE rEE 78 0000 Standard Purch LATE rEE - MAY PAYMENT PAST DUE 66 0000 REVERSE CREATIVE SArETY PRODUC 201-489-S 61 0000 PURCHASES'rINANCE CHARGE'PERIDDIC RATE 84 0000 'THE rOLLOWING CONDITIONAL CREDIT WAS REVERSED . 'SINCE THE ITEM WAS CREDITED TWICE TO THE ACCOUNT ' 'CREATIVE SArETY PRDDUC 3/26 SALE DATE . . $190.00 + $.00 rIN CHG PREVIOUSLY CREDITED' Previous DividendS 92.4S New DividendS Adjustments 1.99 + .00 = Total DividendS 90.46 The Annual Percentage Rate on your account has been increased due to one of the following reasons stated ;n your Card Agreement with us: you failed to ~ke a pay~ent to us or any other creditor when due, you exceeded your credit line or you made a payment to us that was not honored bV your bank. ........" -199.00 78431772162 -4.56 00000000000 -190.00 00000000000 -29.00 0000000000 29.00 0000000000 190.00 00000000000 292.84 OOOOODOOOO Account Summary PURCHASES ADVANCES TOTAL PreY IOUS (+) Purchases (M) Payments (+) FINANCE (0) New Balance & Advences & Credits CHARGE Be lence $16.906.48 $219.00 $422.56 $292.84 $16,995.76 $0.00 $0.00 $0.00 $0.00 $0.00 $16.906.48 $219.00 $422.56 $292.84 $16,995.76 PeriodiC Rate Days This Billing Perlod= 32 Nominal ANNUAL APR PERCENTAGE RATE Rat. Summ.ry Balanc~ Subject to finance Charge $16,921.49 $0.00 19.740% 19.740% PURCHASES Standard Purch ADVANCES Standard Adv 0.05408%(D) 0.05408%(D) 19.740% 19.740% ACID:KCB5292 20:11:07: 08{19{02 j~~~~~~~;i;;~~1 $16434.71 $342.00 SITE:KC-CL TM:CO-5000 12{20{05 ~~!~:~:::::1~~~I ~~~~~@t~~!@h LI5A T SHEDLOSKY 6346 N POWDERHORN RD MECHANICSBURG 17055-8305000 CITI CARDS P.O. BOX 8116 S HACKEN5ACK, NJ 07606-8116 PA Citi" Dividend Platinum Select" Card forCustorTlllrServlce.CllIllorwr1tll 1-800-950-5114. Account Number 5424 1801 0764 8450 PATM[MT NU5T IE RECEIVED IT 1:00 PM LOCAL TIM[ 01 08/19/2002 T. r..... l1li'" ""."."... toltlls.........caIInt..u MtPf_~~ BOX 6500 SIOUX fALLS, SO 57117 starli'mllntjClosl"QDat" 07{24{2002 TotalCr4!dltUne $17000 Availab"CnxfltlilM! $565 AmountOVVf Cr~1tLlne $0.00 + Cas'" ,a,dVilIl'ltlllimit Availallle Cash Limit New Balance $2000 $565 $16434.71 Past Due M~r~~~. MInimum Amount {)Je $0.00 + $342.00 = $342.00 Sail Dew Post oate R.r....nc. Humber ActlYlty Slnat Last statement Payments, Credits' Adjustnents PAYMENT THANK YOU 70 0000 0000 Standard Purch PURCHASES'fINANCE CHARGE'PERIOOIC RATE 84 0000 ........, 7 {IS 44122066 .834.44 7{24 273.39 0000000000 Previ DUS Dividend$ 90.46 New DividendS Adiu5t~ents + .00 + .00 :: Total Dividend$ 90.46 Before you step into the sun. remeMber to SLIP! SLOP! SLAP!(R) Slip on a shirt. slop on sunscreen ot SPF 15 or higher, slap on a hat and wrap on UY protected sunglasses - They're your best defense against sun damage and skin cancer. One in five A~ericans lives with a disability. Easter Seals is committed to helping people with disabilities gain greater independence. To learn more about Easter Seals service and support, visit www.easter-seals.org or call 1-800.221-6827. Get free AOL service! Sign up for the AOl Dining Program - with every $200 of qualified spend, you'll earn 1 free month of AOl service. Si9n up with a Citi Card, and you'll get a $25 credlt towards your 1st free month of servIce. AOl Keyword: $25extra Teach your kids money ~anagement and give them more of the freedom they want wlth Citi(R) Cash Card. a new pre-paid card. You set their spending limit, they get the convenience of a MasterCard(R) card. Enroll at www.cashcard.citicards.com AccOlI"It SUmmary PURCHASES ADVANCES TOTAL f!fevlous (+) Purchases (-) Payments (+) t-INANCE (;) New Balance & Advances & Cr~dlts CHARGE Balance $16.995.76 r.OO $834.44 $273.39 $16.434.71 $0.00 0.00 $0.00 $0.00 $0.00 $16,995.76 0.00 $834.44 $273.39 $16,434.71 Rete Summary PURCHASE5 Standard Purch AOVANCE5 Standard Mv Balance Subject to Finance Charge Days This Billing Period: 30 Nominal ANNUAL APR PERCENTAGE RATE PeriodiC R<!lte $16,B50.B8 $0.00 0.05408%(0) 0.05408%(0) 19.140% 19.740% 19.140% 19.740% ACID:KCB5292 20:11:07: 09/17 /02 tWlmmi.i.it*~ $B17.70 t~!m;ffif@j~~ TM:CO-5000 12/20/05 $17119.70 ~s.~t SITE:KC-CL LISA T SHEDLOSKY 6346 N POWDER HORN RD MECHANICSBURG 17055-B30S000 C IT I CARDS P.O. BOX 8116 S HACKENSACK, NJ 07606-8116 PA Citi~ Dividend Platinum Select~ Card for customer Slrvk., calor write 1-800'950-5114 Account Number 5424 1801 0764 8450 PAYMEIT MUST IE RECEIVED BY 1:00 ~M lOCAL TIME OM 09/17/2002 T.(.._~....__'" bllNs.....~..1 -...-.,.....rIghb.. BOX 6500 SIOUX FAllS, SO 57117 SlatQmllnt/Cming Date TotalCll!dlt L.lrw AIIllilablliCreditline Cash Adl/llInc& limit Available Cash Limit N.wBalallce 08/23/2002 $17000 $0 $2000 $0 $17119.70 Amoum Ovar PllIstOUI Purch/Adv Minimum Amount Due CredltU,.. Minimum OU. $119.70 + $342.00 + $356.00 = $817 . 70 Sa\l Dab> p(JSt o.t. R,t.,...ce Numb.r ActWlty Since last Stat.....nl Amou,j Standlrd Purch 8/23 lATE FEE - JUl PAYMENT PAST DUE 29.00 66 0000 0000000000 8/17 S/17 WS_S8YTO o & H DISTRIBUTING TEl7172368001 PA 329.91 61 A5734US 1500 98418732230 8/21 8/21 IXYGQSIQ CIRCUIT CITY 5S "3720 MECHANIC5BURG PA 56.00 61 A5732US 1340 S0444722234 S/23 PURCHASES"FINANCE CHARGE"PERIODIC RATE 270.0S 84 0000 0000000000 Previous Dividend$ 90.46 lotal Dividend$ 94.32 New Dividend$ Adjustments + 3.86 + .00 = Your account ;s past due. Please pay the minimum amount due immediately. Subsequent Dividend dollars generated on this account may not be eliqlbl~ if you fail to send payment. l' you have already s~nt payment. thank you. Get 30 days of optional Citibank Credit Protector fREE when you enroll today! Simply initial as indicated \n the lower left-hand corner at your billing statement coupon. Remember to return the coupon with your payment. Teach your kids money manaqement and give them more at the freedom they want wlth CitiCR) Cash Card. a new pre-paid card. You set their spending limit. they get the convenience of a MasterCard{R) card. Enroll at www.cashcard.citicards.com If ~e have your emai\ address. check YOdr inbox for account information we nOrmally would have sent by mail. These emails will have the subject line "Your Na~- Information About Your Account". Please read them. ACID:KCB5292 20:11:07: LISA T SHEDLOSKY Sale Cate Post Date R.I....ne. Numb.r Activity Since Lat statement Amount PrevIous (+) Purcha~es (-) Payments (-t) FINANCE (=) New Balance & Advances & Credits CHARGE Bi!lance $16,434.11 $414.91 $0.00 $270.08 $17 .119. 70 $0.00 $0.00 $0.00 $0.00 $0.00 $16.434.11 $414.91 $0.00 $210.08 $17 ,119. 70 Account SUmmary PURCHASES ADVANCES TOTAL Rate Summary PURCHASES Standard Purcl'l ADVANCES Standard Adv Balllnce Subject to rlnanee Charge Penodlc Rate DaV1 ThIs BnUnQ P4!rJod: 30 Nominal ANNUAL APR PERCENTAGE RATE $16.646.94 $0.00 0.054081HO) 0.05408%(0) 19.140% 19.740% 19.140% 19.140% 10/18/02 ~~fit~~i@~~ $16815.07 $350.00 ~~j~~::I~r::~~:~:3~~n ~jJ~!Yl~j~~~fi#~~~~~ SITE :KC-CL LISA T SHEDLOSKY 6346 N POWDER HORN RD MECHANICS8URG 17055-8305000 CITI CARDS P.O. 80X 8116 5 HACKENSACK. NJ 07606-8116 PA TM:CO-5000 12/20/05 Citi" Dividend Platinum Select" Card For Customer SaNk., call or wrlte 1-800-950-5114 Account Numher 5424 1801 0764 8450 PAl.EIT MUST IE R[CEIYED 11 1:00 P. lOCAL TIM[ 01 lO/lB/l002 T....CII'IllIla.;.....__1te tIIlNs....atlnq.... net..._ya...rIlJhta. BOX 6500 SIOUX fALLS, SO 57117 Statement/Clusing Date TotalCmitLiIJli' 09/24/2002 $17000 sa. Dat. Po$l Oat. Re'erence Number 8/26 43893140 9/03 43826222 9/07 9/07 C2NRXS.4 9/06 9/03 9/03 W9460001 8/21 8/24 VlXWfH7Q 8/22 8/24 RKWV*S*4 8/23 8/24 NVDV.S*4 9/24 AvallableCredllLlne $184 AmountOVllr CrltdltLllle $0.00 + Activity S1ace Last statement Pay..nts. Credits' Adjustments PAYMENT THANK YOU 70 0000 PAYMENT THANK YOU 70 0000 0000 AMERICAN00121410759915 TICKET MAILE TX 71 3001US 1065 Ca5hAdvlloceLimit AvaUable Cash limit $184 Purch/Adv Minimum Due $350.00 = $2000 Pm Due $0.00 + 0000 Standard Purch RETURN CHECK fEE 082902 67 0000 1090302-RETURN CHECK A-NSf 61 0000 INTERACT COMMERCE CORP 800-927'3989 OR 61 A5045U5 1226 AMERICAN00121410759915 TICKET MAILE TX 61 B3001US 1065 AMERICAN00121411001780 TICKET MAILE TX 61 B3001US 1065 PURCHASES'fINANCE CHARGE'PERIODIC RATE 84 0000 Previous DividendS 94.32 New Dividend$ Adjustments + 1.32 + .00 = Total DividendS 95.64 Our records show home phone 711-697-8505 and business phone 717-737-5335. Please update above coupon if incorrect. IMPORTANT NOTICE: As of 9/1/02 your Com~n Carrier Travel Accident Insurance is underwritten by National Union fire Ins. Co. Qf Pittsburgh. Pa.. under policy 9028666. Coverage remains the same. The phone no. for coverage questlons is 1-800-538-4017. Call your friends and family overseas tor free! Enroll in c2it(sm) money transfer services and get a free Virtual AT&T phone card. Up to 100 minutes of tree international calls. Learn more at www.c2it.com/freecal1s27 New Balance $16815.07 Minimum Amount 01.1" $350.00 Amount -754.53 -350.00 -10.00 93140582253 29.00 00000000000 350.00 00000000000 121.80 78480512235 10.00 93140582235 10.00 93140582236 289.10 0000000000 ACID:KCB5292 20:11:07: LISA T SHEDLOSKY s... ~t. Post oat_ R.'.r.nn Hum'-' Acthl'lt, SInce last St.tement ........, Aceo..,t Summary PURCHASES ADVANCES TOTAL PrevIous (f) Purchases (-) Payments (+) FINANCE (=) New Belence " Advanc.s .. Credits CHARGE Balance $17,119.70 $520.80 $1.114.53 $289.10 $16,815.07 $0.00 ~o.oo $0.00 $0.00 $0.00 $17,119.70 $5 0.80 $1.114.53 $289.10 $16.815.07 R.te Summ.ry PURCHASES Standard Purch ADVANCES Standard Adv Balance SubJltct to Finance Charge PeriOdIc R.!Ite Oavs 'ThIs. Bltlln~ Ptrlod: 32 Nominal ANNUAL APR PERCENTAGE RATE $16,705.68 $0.00 0.05408%( D) 0.05408%(0) 19.740% 19.740% 19.740% 19.740% 11/18/02 1~@:iW:~@1 $348.00 fo%@f.ijlf:~l' TM:CO-SOOO 12/20/0S $1673S.84 r~;J!t#!#.m SITE:KC-CL LISA T SHEDLOSKY 6346 N POWDERHORN RD MECHANICSBURG 17055-8305000 CITI CARDS P.O. BOX 8116 S HACKENSACK. NJ 07606-8116 PA Citi~ Dividend Platinum Select~ Card f'orCuswl'I'IlIr Service, calorwrit4l 1-800-950-5114 Account Number S424 1801 0764 8450 P~Y.[NT yust BE RECEIYED 8Y 1:00 PM LOCAL TIME 01 11/18/2002 T.rI!pWlMl........__1tlt 18 I_.-e.:: (:"''''1''''' JM'tprDWft r-rIqNL BOX 6500 SIOUX FALLS. SO 57117 staternlJnt/ClosInq Datil 10/24/2002 Available Cash Limit $264 Pur<:h/Aclv Mlnhnum Due $348.00 = Minl""m Amount Due $348.00 Amount Total Credit Urx> $17000 Available Credit UIll! Cash Ad'laocl Limit $264 $2000 ~~rLor:r Past Ola $0.00 + $0.00 + ,lr;ttvlty 51111;. Lest stat.ment Payments. Credits' Adjustments PAYMENT THANK YOU 70 0000 0000 Standard Purch PURCHASES'FINANCE CHARGE'PERIOOIC RATE 84 0000 Nil. Balana $16735.84 s... oat. Post D4t. Rarerent. Numtl.r 10/03 44027437 -350.00 10/24 270.77 0000000000 Previous DividendS 95.64 New DividendS Adjustments .. .00 + .00 = Total Di vi dendS 95.64 Teach your kids ~ney management and give them more of the freedom they want wlth Citi(R) Cash Card. a new pre-paid card. You set their spending limit, they get the convenience of a MasterCard(R) card. Enroll at www.cashcard.citicards.com Did you know that you won't lose a penny when you use your Citi(sm) Card online? With Citlbank's SO liabllity promise. you can have peace of mind knowing that you won't be held responsible for any unauthorized charges on your account. Early detection can save lives from breast cancer. To learn more about In.umIlO9rams. clinical breast exams and breast self-examlnation, call your American Cancer Society at 1-800-ACS-2345 or visit Wftw. cancer .org ACCOUlt SUmm-V PrevIous (+) Purchases (.) Payments (+) fiNANCE ("') New Balance & Advances & Credits CHARGE Balance PURCHASES $16.B15.07 10.00 $350.00 $270.77 $16.735.B4 AOVANCES $0.00 0.00 $0.00 $0.00 $0.00 TOTAL $16,B1S.07 0.00 $350.00 $270.17 $16,73S.B4 Balance Subject to Periodic Davs ThIs Billing Ptrlod: 30 R.t. Summary Nominal ANNUAL finance Charge Rate APR PERCENTAGE RATE PURCHASES Standard Purch $16.689.47 0.05408%(0) 19.740% 19.740% AOVANCES Standard Adv $0.00 0.05408%(0) 19.740% 19.140% ACID:KCB5292 20:11:07: 12/17/02 \Wk~:#'f;~m $17102.94 i~li#~~i:t $810.94 li~E!~g!.i@i: SITE:KC-CL TM:CO-SOOO 12/20/05 ACID:KC85292 20:11:07: LISA T SHEDLOSKY 6346 H POWDERHORH RD MECHANICSBURG 17055-8305000 CITl CAROS P. O. BOX 8116 S HACKENSACK. NJ 07606.8116 PA Citie Dividend Platinum Selecte Card for CU5WIT'IlIr Service, tllll or'Nr~te 1-800-950-5114 Account Number 5424 1801 0764 8450 PAYMENT MUST IE R[CElyrO 8Y 1:00 PM LOCAL TJ~[ ON 12/11/2002 T. r.,..t b1*"'t.,.IIIR._tIs telHll~~"" nootpr_"'v_rI9Jtts. BOX 6500 SIOUX FALLS, SO 57117 Past 0.... $348.00 . Available Cash Lim\t $0 Punh/A.dv MInImum Duo $360.00 = New Balllnce $17102.94 statemellt/CIosIIl9Date 11/22/2002 TotalCreditl1l'K' $17000 Avall.abIeCreditllrle $0 AmountOwr CrldltUn, $102.94 . cash Advanu LImit $2000 11/22 11/22 A.etlY1t,SlRt4llaststateIMnl Standa....d Purch LATE FEE - OCT PAVUEHT PAST OUE 66 0000 PURCHASE5'FIHAHCE CHARGE'PERIODIC RATE 84 0000 MInImum Amount Due $810.94 ......., sa. D.t.. Po$t D8t1l Rllter..c_ Numb., 35.00 0000000000 332.10 0000000000 Previous DividendS 95.64 Me" DividendS Adjustments + .00 + .00 = Total DividendS 95.64 Your account is p'3St due. Please pay the lIin;IlUIl amount due immediately. Subsequent Dividend dollars generated on this account may not be eligible if you fail to send payment. If you have already seRt payment, thank you. Get award-winning Internet access for less. AT&T Worldnet(R) Service for eiti Cardmembers: $14.95 a month-20% less than our standard plan. Call 1~888-731-4215. ext. 1142 today. qet 1 month free. or visit download.att.net/citimsgl~95 to start now! Teach your kids money ~naqement and give the~ ~ore of the freedom they want .lth CitiCR) Cash Card, a new pre-paid card. You set their spending limit, they get the convenience of a WasterCard(R) card. [nroll at www.citicashcard.com Credit Protector covers your account in case of job lossl disability or hOspltalization. Also receive speCial benefits for events like marriage, becoming a parenti or moving. Call 1-871~891-5671 to sign up and receIve vour flrst 30 days of protection free! Accolrlt Summary PrevIous (+) Purchases (-) Paym.nts (+) fiNANCE (=) New 8alance &. Advances & Crl!dits CHARGE Balance PURCHASES $16,735.84 $35.00 10.00 $332.10 $17,102.94 ADVAHCES $0.00 $0.00 0.00 $0.00 $0.00 TOTAl $16,735.84 $35.00 0.00 $332.10 $17,102.94 Balance Subjec.t to P~lodlC Days This 13l1l1nQ PerIod: 29 Rate Summa,.y Nomln!1 ANNUAL rlnance Che.rglt Rate APR PERCENT AGE RATE PURCHASES Standard Purch $16.895.62 0.06778%(D) 24.740% 24.740% ADVANCES Standard Adv $0.00 0.06778%(0) 24.740% 24.740% . 01/20/03 $17244.04 $1311.04 ]~~~~;i~lm~ f:glm~j~j~~~ ~~~ii~i~~~~i~ SITE:KC-CL TM:CO-5000 12/20/05 LISA T SHEDLOSKY 6346 N PDWDERHORN RD MECHANICSBURG 17055-8305000 CITI CARDS P.O. BOX 8116 S HACKENSACK, NJ 07606-8116 PA Citi" Dividend Platinum Select" Card F'or CU$wmer Servkll, e8H or writ. 1-800-388-2200 Account Number 5424 1801 0764 8450 PAYMENT MUST IE RECEIVED IV 1:00 PN LOCAL TIME OM 01/20/2003 T. r.... t11111n; ertlnl"..... tloll..........e..-..q... 1IIIttpl'~.,....ri9'ds- BOX 6500 5IOUX rAllS, SO 57117 Slirt~llnt/C!osII'll)Date 12/24/2002 Total Credit Line $17000 AvailableCreditLiIW $0 AmountOW!r CredltLlItV $244.04 + Cash Advaocll Limit $2000 AvailableCas~Limjt $0 Purch/Adv Minimum Due $359.00 = Hew Balance $17244.04 Past Due $708.00 + t.llnlmumAmount DUll $1311.04 Amoullt Activit, Sinc.lllSt stat.m.nt Standard Purch PURCHA5ES"rINANCE CHARGE"PERI001C RATE 84 0000 141.10 0000000000 The minimum amount due below may not reflect your payment arrangement. Please continue to pay your agreed-upon minimum payment. ActOtrlt Summary PrevIous (+) Purchases (-) Payments (of) FINANCE. (II;) New 6alance- & Advances & Credits CHARGE Balance PURCHA5E5 $17.102.94 r.OO (0.00 $141.10 $17 ,244.04 AOVAHCES $0.00 0.00 0.00 $0.00 $0.00 TOTAL $17 ,102.94 0.00 0.00 $141.10 $17 ,244.04 Balance- Subject to PeriodiC Days ThIs BlllfnQ Period: 32 R.te Summery Nominal ANNUAL Finenee Charge Rate APR PERCENTAGE RATE PURCHASES Standard Purch $17.102.94 0.82500%(M) 9.900% 9.900% ADVANCE5 Standard Mv $0.00 O.0271ZlHr) 9.900% 9.900% ACID:KCB5292 20:11:07: 02/18/03 ~if!fi!i~~iiii~~t~ $17666.60 $2105.60 SITE:KC-CL TM:CO-SOOO 12/20/05 ~~~l@~*'j~l~ ~~@~f@i~~~~Wil LISA T SHEDLOSKY 6346 N POWDERHORN RD MECHANICS8URG 17055-8305000 C ITI CARDS P.O. BOX 8116 S HACKENSACK, NJ 07606-8116 PA Citi~ Dividend Platinum Select~ Card for Cummer Sarvke, ClIlI or write 1-800-866-9900 Account Number S424 1801 0764 8450 PAYMENT MUST BE RECEIVED IY 1:00 PM LOCAL TIME ON 02/18/200] '.'.-IiI................. ...w.~eom...._ nft,..eHl'Ve'f(lUl"'..... BOX 6500 SIOUX FALLS, SO 57117 SllJtement/Closinq Date 01/24/2003 Total Credit Une $17000 Available Cred",j: Une $0 Amount Owr Credit Line $666.60 + Cashltdvaoclllimit $2000 "'''i!lilable Cash limit $0 PurctJjAdv Mlnlmum Due $372.00 = Nltw Balance $17666.60 MInimum AfTIount OUe $2105.60 Pest Due $1067.00 + 5... Dllt, Post Dat. R.lltfllnce Numb.r Actl"", Sine. Last stawm.nt St.ndard Pure" LATE FEE - OEC PAYMENT PAST DUE 66 0000 OVER CREDIT LIMIT FEE 6l 0000 PURCHASES'FINANCE CHARGE'PERIODIC RATE 84 0000 Amount 1/24 1/24 1/24 35.00 0000000000 29.00 0000000000 35B.56 0000000000 Your account is now 3 MONTHS PAST DUE and currently closed. Please call the toll-free number shown above to learn about our special paYflent options. Call Monday - rriday, 7 a~ to 9 pm. or Saturday. 8 am to 5 pm, Central Time. AC:COUlt Summ.-y PrevIous (+) Purchases (-) Payments (+] "'NANCE (=) Now B~fance- & Advances & Crodlts CHARGE Balance PURCHASES $17,244.04 $64.00 $0.00 $358.56 $17.666.60 ADVANCES $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL $17 .244.04 $64.00 $0.00 $35B.56 $17.666.60 Belli!lnc~ SubJ~ct to PeriodiC Days ThIs Billing Period: 31 Rate Summary Nommal ANNUAL Fin:lnce Charge Rate APR PERCENTAGE RATE PURCHASES Standard Purch $17 ,416.92 0.06641%( 0) 24.240% 24.l40% ADVANCES Standard Adv $0.00 0.06641%(0) 24.240% 24.240% ACID:KC85292 20:11:07: 03/19/03 @gWiMii'Wf: $18097. 95 ,;,oooc.,..W.'""='" "'~'~""""""" $18097.95 t@r~WjWl SITE :KC-CL TM:CO-5000 12/20/05 LISA T SHEDLOSKY 6346 N POWDER HORN RO MECHANIC58URG 17055-8305000 C ITI CARDS P.O. 80X 8116 S HACKENSACK, NJ 07606-8116 PA Citi. Dividend Platinum Select. Card rOf Customer S~rvlc., ca. or wl1to 1-800-866-9900 Account Numb~r 5424 1801 0764 8450 PAYM("T MUST IE RECEIVED IY 1:00 PM LOCAL TIME O~ 01/19/2003 T.r..,-tMl............... telN!l~~...1 _tpr_r_f1QtItL 80X 6500 SIOUX FAllS. 50 57117 Staternnt/CloslngD<ltl! TotalCredltLiIM' AvailabllfCreditLlne Cash Adva0C8 Limit "'yallablil!CashLimit New Balance 02/24/2003 $17000 $0 $2000 $0 $18097.95 AmountOVl'r PastDu. ~rc"'Ad.... Minimum AIOOUIlt DUll CredilU,.. Minimum Due $1097.95 $1439.00 $381.00 $18097.95 s... Dllt. Post Dat. R.'M..ce Number ActIYlty SIII,e hst sutemnl Amount Standard Purch 2/24 LATE FEE . JAN PAYMENT PAST OUE 35.00 66 0000 0000000000 2/24 OVER CREDIT LIMIT FEE 29.00 62 0000 0000000000 2/24 PURCHASES'FINANCE CHARer-PERIODIC RATE 367.35 84 0000 0000000000 Help is available! Ple~se call the toll-free nu~ber shown above to learn about our special payment options. Call Uondav - Friday, 7 am to 9 pm. or Saturday, 8 am to 5 pm, Central Time. Please give us the opportunity to assist you. Account Summary PrevIous (+) Purchases (-) P.yments (+) FINANCE (-) New Balanu &. Advances & Credits CHARGE BaJanct PURCHASES $17.666.60 $64.00 (0.00 $367.35 $18,097.95 ADVANCES $0.00 $0.00 0.00 $0.00 ~O.OO TOTAL $17.666.60 $64.00 0.00 $367.35 $18.0 7.95 Balence Subject to PeriodiC Days This BfJUng PerlcXl: 31 Rate Summary Nomln!!1 ANNUAL F'Inance Charge Rete APR PERCENTAGE RATE PURCHASES Standard Purch $17.843.72 0.06641%(D) 24.240% 24.240% AOVANCES Standard Adv $0.00 0.06641%( 0) 24.240% 24.240% ACID:KC85292 20:11:07: 04/17/03 ~wtJ$bg~m $18513.76 $18513,76 @~~~~~:lij.t@ ~~~~'~tii~~~~t SITE:KC-CL TII:CO-5000 12/20/05 ACID:KCB5292 20:11:07: LISA T SHEDLOSKY 6346 N POWDERHORN RD IIECHANICSBURG 17055-8305000 C IT I CARDS P.O. BOX 8116 S HACKENSACK, NJ 07606 -8116 PA Citi" Dividend Platinum Select" Card For CUR-DIMf Silrvlc., call or write 1-800-568-5000 Account Numb@r 5424 1801 0764 8450 PAlMERT MUST BE RECEIVED IY 1:00 PM LOCAL TIME OR 04/11/2003 T.repertllllllnll......._1a t.t,....~.-;c..I'IlJ.., nDtlW_,.....rfOhta. BOX 6500 SIOUX rALLS. SO 57117 Past Due $1820_00 A....ailable Cash Limit $0 Purch/Adv Minimum Due $390.00 N_Balance $18513.76 StaNPmlPntjClosil1QOaUl 03/25/2003 Total Credit line $17000 Available CrlldU liM $0 Amount Over Cr~tUne $1513.76 CasllAd'l'arocca Limit $2000 3/25 3/25 3/25 Activity SIlK. Last statement Standard Purc:h LATE rEE - rEB PAYMENT PAST DUE 66 0000 OVER CREDIT LIMIT rEE 62 0000 PURCHASEs'rlNANCE CHARGE'PERIOOIC RATE 84 0000 M\nllT1Jm Amount CtJI $18513.76 An-.nt Saki Oet, PoSt Nt. A.t....ne. Number 35.00 0000000000 29.00 0000000000 351. Bl 0000000000 Help is available! Please call the tol1-f~ee nu~ber shown above to learn about our speclal payment options. Call Monday - Friday, 7 aft to 9 pm, or Saturday. 8 a~ to 5 pm. Central Time. Please give us the opportunity 10 assist you. Our records show home phone 717-691-8505 and business phone 717-737-5335. Please update above coupon if incorrect. Account Summary PrevIous (+) Purchases (-) Payments (+) FlNANCE (=) New Blllance- & Advllnce-s &Credlts CHARGE Balance PURCHASES $18,097.95 $64.00 iO'OO $351. 81 $18.513.76 ADVANCES $0.00 $0.00 0.00 $0.00 $0.00 TOTAL $18.097.95 $64.00 0.00 $351.81 $18.S13.76 Balance Subject to PeriodiC Days This BJIllnQ P.rlod: 29 Rate Summary Nomlnel ANNUAL F"Intlnce Charge Rate APR PERCENTAGE RATE PURCHASES Standard Purch $18,267.22 0.06641%(0) 24.240% 24.240% ADVANCES Standard Adv $0.00 0.06641%(0) 24.240% 24.240% 05/16/03 filf~~1im $18937.55 ~~~iffl1lii~Hiii~~;~~ SITE:KC-CL TM:CO-5000 12/20/05 $18937 .65 tii:M'llI~lm LISA T SHEDLOSKY 6346 N POWDERHORN RD MECHANICSBURG 17055-8305000 C IT I CARDS P.O. BOX 8116 S HACKENSACK. NJ 07606-8116 PA Citi" Dividend Platinum Select" Card rorCu~lomllrSllrvk:..c&llorwrlt. 1-800-756-4000 Account Number 5424 1801 0764 8450 PA1MENT MUST BE RECEIvED BY 1:00 PM LOCAL TIME 0" 05/16/Z00J T....,.n..............__ teltlb~c:.I'II)...r nDtpr_yetrli9htL BOX 6500 SIOUX Hll5. SO 57117 statE'ment/Closll19 Date TabllCr1IdltLlIM' A..allableCreditllrw Cash Adv.nc:& Limit Available Cash limit N_B.lance 04/23/2003 $1J000 $0 $2000 $0 $18937.65 Amount Ovtlr Pesl"OUll Purch/Adv Minimum Amount Due CrlldltUnll MinImum DUll $1937.65 $2210.00 $398.00 $18937.65 5... Del. Post Det. RelerellCe Numb.r Acttvttr Sine. last staameat Amount Standard Purch 4/23 lATE FEE - MAR PAYMENT PAST OUE 3S.00 66 0000 0000000000 4/23 OYER CREDIT lIMIT fEE 29.00 62 0000 0000000000 4/23 PURCHASES'fINANCE CHARGE'PERIOOIC RATE 359.89 84 0000 0000000000 Help is available! Please call the toll-free number shown above to learn about our special payment options. Call Monday - friday. 1 am to 9 pm. or Saturday. 8 am to 5 pm, Central Time. Please give us the opportunity to assist you. Account SlMTImay PURCHASES ADYANCE5 TOTAL PrevIous (+) Purchases {.) Payments (+) RNANCE (:-=) New Balance- & Advances & Cre-dlts CHARGE B81ance $18.513.76 $64.00 10.00 $359.89 $18,937.65 $0.00 $0.00 0.00 $0.00 $0.00 $18.513.76 $64.00 0.00 $359.89 $18,937. 65 R.t. Summar-y PURCHAS ES Standard Purch ADVANCES Standard Adv Balanc!!' Sub)l!!ct to Finance Charge Days ThIs Billing P(!rloa.. 29 Nominal ANNUAL APR PERCENTAGE RATE PeriodiC RIte $18,686.92 $0.00 0.06641%(0) 0.06641%(0) 24.240% 24.240% 24.240% 24.240% ACID:KCB5292 20:11:07: . 06/16/03 $19334.78 $19334.78 SITE:KC-CL TM:CO-5000 12/20/05 lif~~~m~n ~~~~~~.@ ~~;;~~l~~!~t~~ LISA T SHEDLOSKY 6346 N POWDERHORN RD MECHANICSBURG 17055-8305000 CIlI CARDS P.O. BOX 8116 5 HACKENSACK. NJ 07606-8116 PA Citi~ Dividend Platinum Select~ Card for Cus",,",r Servk., t811 or write 1-800-925.8871 Account Number 5424 1801 0764 8450 PAYM[HT MUST IE RECEIVED BY 1;00 PM LOCAL TIME 01 06/16/2003 T.r.,..-t..lllne....~ Mfte fIa this adIhw; c....., .. nDl:po'-wer-r....... 80X 6500 SIOUX FALLS, SO 57117 Sliltemerd/Closlll9Date OS/22/2003 Total CRdil Urw $17000 Available Credit Line $0 AmoufttOVer Cr.cIltU," $2334.78 Cash Ad",ance limit $2000 A"aililbleCa:ohlimit $0 PtJrch/AdV I\IIlnlmumOue $407.00 New Balance $19334.7B PutDuIiI $2608.00 1Il1nlmum Amo~t Due $19334.78 Amount s... Det. Post Dele A.r.r..~ Number ActMty SlIlC9t."t Statement Standard Purch OVER CREDIT LIMIT FEE 62 0000 PURCHASES'FINANCE CHARGE'PERIOOIC RATE 84 0000 29.00 0000000000 368.13 0000000000 5/22 5/22 Help is available! Please call the toll-free number shown above to learn about our special pay~ent options. Call Monday - fridav. 7 am to 9 pm, or Saturday. 8 am to 5 pm, Central Time. Please give us the opportunity to assist you. Acco....t St.nm.:y PrevIous (+) PurchllSes (-) Payments (+] FINANCE (=) New Balance & Advances & Cre-dits CHARGE Balance $18,937.65 $29.00 10.00 $3~8.13 $19,334.78 $0.00 $0.00 0.00 0.00 $0.00 $18,937.65 $29.00 0.00 $368.13 $19,334.78 PURCHASES ADVANCES TOTAL Rate Summary Balance Subject to finance Charge $19,114.78 $0.00 Days This BIlling PerIod: 29 Nommlll ANNUAL APR PERCENTAGE RATE 24.240% 24.240% PeriodIC Rate PURCHASES Standard Purch ADVANCES Standard Adv 0.06641%(D) 0.06641%(0) 24.240% 24.240% ACID:KCB5292 20:11:07: 07/21/03 ~~lM@~~gif~~i $19763.04 l~':~~n $19763.04 ~~~~~~1~~~~ SITE:KC-CL TM:CO-SOOO 12/20/05 LISA T SHEDLOSKY ATTNY ACCOUNT-COOE=AIBE MECHANICSBURG 17055-8305000 CITI CARDS P.O. BOX 8116 S HACKENSACK, NJ 07606-8116 PA Citi~ Dividend Platinum Select~ Card FOf CUKomer Service, all or write 1-800-925-8871 Account Number 5424 1801 0764 8450 PAYMENT MUST IE RECEIVED BY 1:00 P. LOCAL TIME 01 07/21/2001 T.r....,......,.....1br ...thIII~clll~..1 ..t,..--.-.y-.r........ BOX 6500 SIOUX FAllS, SO 57117 Slatement/Closil1Cj Oat. Total Credit Linll!' Avallable Credit line Cash Advance limit A..,ailableCashLimit Hew Bl!Ilance 06/24/2003 $17000 $0 $2000 $0 $19763.04 AmountOver PlUtOU8 Purch/Adv Mlnlrralm Amount Due Credit Un. Mlnlll'L1rn Dve $2763.04 $3015.00 $433.26 $19763.04 Activity Shtcelest St.IJtement ......., St.ndard Purch PURCHASES'FINANCE CHARGE'PERIOOIC RATE 428.26 84 0000 0000000000 Help is available! Please call the toll-free number shown above to learn about our special payment options. Call Monday - Friday~ 7 am to 9 pm, or Saturday. 8 am to 5 pm, Central Time. Please give us the oPPQrtu~ity to assist you. AeeCU1t SummtITY PrevIous (+) Purchases (-) Paym.nts (+) FINANCE (=) New Balance & Advances & Credits CHARGE Bi!llzlncl!' PURCHASES $19,334.78 10.00 r.OO $428.26 $19,763.04 ADVANCES $0.00 0.00 0.00 $0.00 $0.00 TOTAL $19,334.78 0.00 0.00 $428.26 $19.763.04 Bi!llancl!' Subject to Pl!'rlodlc Days This B~ltIng Period: 33 Rate Summary Nommal ANNUAL Flmmce Charge Rate APR PERCENTAGE RATE PURCHASES Standard Purch $19.541.64 0.06641%(0) 24.240% 24.240% AOVANCES Standard Adv $0.00 0.06641%(0) 24.240% 24.240% ACID:KCB5292 20:11:07: , 08/19/03 :lW'i:'~Wi:$:iil,;:::: ..-.-.-.-.-.....-.................."0-..."0...-... $20137.70 :::::~i,it.!~g~H TM:CO-5000 12/Z0/05 $20137.70 !~~~i SITE: KC-CL LISA T SHEDLDSKY ATTNY ACCOUNT-CODE=AI8E MECHANICSBURG 17055-8305000 CITI CARDS P.O. 80X 8116 S HACKENSACK, NJ 07606-8116 PA Citi. Dividend Platinum Select. Card rOof" Custoll'llr Servke, CIII or write 1-800-9Z5-8871 Account Number 54Z4 1801 0764 8450 PAYM[lr MUST BE RECEIVED IY 1:00 PM LOtAl 11M( ON 08/19/2003 T.'............-.Ilrita tal W. ........ aIlnt .. not..._....'_rl'IIftL BOX 6500 5IOUX FALLS. SO 57117 Statemenl:/CloslnQoate Tot"ICfI!dllllllfo Avallab. Credit Line Cash Advaocil' Limit A'Iailable Cash limit N_Balanct> 07/25/2003 $17000 $0 $2000 $0 $20137.70 Amount Ovu Past Due Purch/Aov Mlnlll'llJmAlI)l)Ur1t OUe CredltUne Mlllllmum Du4 $3137.70 $3448.26 $424.00 $ZOI37.70 s... Dat. Post Del.. R.J....nc.lIumber AcUvUy 51noe Last 51m-.ment Amount 6/Z8 palments. Credits' Adjustments C95K8170 AG NCY PAYMENT -1,500.00 70 0000 0000 9999 6/30 C95K8170 AGENCY PAYMENT -1.500.00 70 0000 0000 9999 7/17 7/17 Standard Purch 1071703-RETURN CHECK W-AGENCY NG CHECK 61 0000 9999 1071703-RETURN CHECK W-AGENCY NG CHECK 61 0000 9999 PURCHA5ES'FINANCE CHARGE'PERIODIC RATE 84 0000 1.500.00 9999 374.66 0000000000 7/17 7/17 7/25 C95SC769 C955C769 9999 1.500.00 Help is available! Please call the tol1.free number shown above to learn about our special payment options. Call Monday - Friday, 7 am to 9 pm. or Saturday, 8 am to 5 pm, Central Ti~. Please give us the opportunity to assist you. Please see the enclosed privacy notice for important information. Accooot Summary PrevIOUS (+) Purchases (-) P8yments ('t) FINANCE (=) New Bal8nce & Advances & Credits CHARGE Belanc! PURCHASES $19.763.04 $3.000.00 $3.000.00 $314.66 $20,137.70 ADVANCES $0.00 $0.00 $0.00 lO.OO $0.00 TOTAL $19.763.04 $3,000.00 $3.000.00 $3 4.66 $20.137.70 B:/llance Subject to PenodlC: Davs TI'I/s Billing Period: 31 R.te Summ.ry Nomln!ll ANNUAL Finanee Charge Rate APR PERCENTAGE RATE PURCHASES Standard Purch $18.198.84 0.06641%(0) 24.240% 24.240% AOVANCES Standard Adv $0.00 0.06641%(0) Z4.240% 24.240% ACID:KCB5292 20:11:07: 09/18/03 ~~~~;~~~~~~: ...-."....".......-.-...-.-...-.-..........-...".. $20137.70 ':'~;;;ii#lljji~':' ".".".............-.-.-.-...".'...-.....-.-...- SITE: KC-CL TM:CO-5000 12/20/05 $20137.70 :\~:!~""I~? n___n_______.._.____.. LISA T SHEDLOSKY ATTNY ACCOUNT-CODE=FN34 MECHANICS8URG 17055.8305000 C ITI CARDS P.O. BOX 8116 5 HACKEN5ACK. NJ 07606-8116 PA Citi~ Dividend Platinum Select~ Card F'orCLJStOmllrServlcll,caUor wnte 1-800-925-8871 Account Number 5424 1801 0764 8450 P.,.["1 Must BE RECEIVEO BY 1:00 PY LOCAL TIME OM 09/18/2003 T.r.........,............... hi Mil ~ nIInt.. Mtpr_nyalrrl9lltL BOX 6500 SIOUX FALLS. SO 57117 stateml!nt/Closlng Date Total Cf"I!c111 1l1'lC!' Available Credit U.. CaSIlAd\l'ilm:1I Lim',t Anilabk! Cash Limit New Balollnce 08/25/2003 $17000 $0 $2000 $0 $20137.70 AmountDwr Post Due Purch/Adv Mlnlmum Amount Due Cr8<lltUne Mlnlm.tmDue $3137.70 $3872.26 $424.00 $20137.70 541" oat. Post Dat. Reler,not HumMf ActlYlt, S1Ke Last Statement """"'.. Help is available! Please call the toll-free nunber ShOWB above to learn about our special payment options. Call Monday - friday. 7 am to 9 pm, or Saturday, 8 am to 5 pm. Central Time. Please give us the opportunity to assist you. Account Summary PURCHASES AOVAHCES TOTAL Previous (+) Purchases (-) Payments (+) fiNANCE (-J New Balance- & Advances & Cre-dlts CHARGE Balance $20,137. 70 10.00 10.00 10.00 $20,137.70 $0.00 0.00 0.00 0.00 ~O.OO $20,137.70 0.00 0.00 0.00 $20.17.70 Rate Summary Balance Subject to Finance Charge Days This anlinq Period: 31 Nominal ANNUAL APR PERCENTAGE RATE Penodlc Rate PURCHASES Standard Purch AOVAHCES Standard Adv $0.00 $0.00 0.06573%(0) 0.06573%(0) 23.990% 23.990% 23.990% 23.990% ACID:KCB5292 20:11:07: .. 10/20/03 (~~~~;;~;j1~ $20137.70 TM:CO-5000 12/20/05 $20137.70 Wil.K~H€~.g SITE:KC-CL _._"'"........_..._......._..._._..._._~...u-_ :~~~~~~~:~:~;~; LISA T SHEDLOSKY ATTNY ACCOUNT-CODE=FN34 MECHANICSBURG 170SS-B305000 CITI CARDS P.O. BOX 8116 S HACKEN5ACK. NJ 07606-B116 PA Citi" Dividend Platinum Select" Card rorcustomtrServkll,callorwrtt. 1-800-92S-8811 Account NlJ mbRr S424 1801 0764 8450 PAYMENT MUST BE RECEIVED iY 1;00 PM LOCAL TIM[ 01 10/20/2ooJ 1...,..,1111....___.. to...........c_IIIJ..11 nlltPl"__r-fi9lb.. BOX 6500 SIOUX FALLS. SO S7117 stateme,../CI05iIll;1Datll Total Credit line "YlIilableCreditLioo Ca5hAdyanc~ Limit JIYallableCashLimit New Balanc(' 09/24/2003 $17000 $0 $2000 $0 $20137.70 Amount Over PlIstDUliI Purch/Adv MInimum Amount DUll Cr.d1tUIHI MinImum Dull $3137.70 $4296.26 $424.00 $20137.70 s... DIIte Post D.te RIII.r..ce Hum"r Activity Sine_last statement ......", Help ;s available! Please call the toll-free number shown above to learn about our special payment options. Call Monday - Friday. 7 all to 9 pm, or Saturday, 8 am to 5 pll, Central Time. Please give us the opportunity to assist you. Our records show home phone 717~697~8505 and business phone 717-737-5335. Please update above coupon if incorrect. Aecount SUmmary PURCHASES AOVANCES TOTAL PrevIous (t) Purchases (-) Payments (+) FINANCE (=) New Balance & Advances 6( Crfdits CHARGE Balance $20,137.70 10.00 10.00 10.00 $20,137.70 $0.00 0.00 0.00 0.00 $0.00 $20,137.70 0.00 0.00 0.00 $20,137.70 Rate Summary PURCHASES Standard Purch AOVANCES Standard Adv Balance Subject to F'immce Char9~ Days ThIs Billing Pl!rlod: 30 NomlOl!lI ANNUAL APR PERt:ENTAGE RATE PeriodIC Rate $0.00 $0.00 0.06573%(D) 0.06S73%(0) 23.990% 23.990% 23 .990% 23.990% ACID:KCB5292 20:11:07: .. 11/18/03 ~li#M~~~:~:~~ .-.....-."...".".".................-.".".-...".".. $20137.70 ~ii&r:::::t@'m $20137.70 t~~~~~f:~~~~j~ SITE:KC-CL TM:CO-SOOO 12/20/05 ACID:KCB5292 20:11:07: LISA T SHEDLOSKY ATTNY ACCOUNT-CODE=FN34 MECHANICSBURG 17055-8305000 CITI CARDS P.O. BOX 8116 5 HACKENSACK, NJ 07606-8116 PA Citi" Dividend Platinum Select" Card For Customer SliIrvklil, CBI or writ. 1-800-925-8871 Account Nu m~r 5424 1801 0764 8450 PAY~E.T NUST IE RECEIVED IV 1:00 PM LOCAL TIME OM lI/IS/ZOOl ,. t..............._1m totlllli..-....;CIII""wta Mt...___,_...QbtL BOX 6500 SIOUX fAllS, SO 57117 SlatlHTlltnt/Closinq Dale Total Credit Une Available Credit line CashAdul'lulilmlt Availllblll Cash Linait New Balaoce 10/24/2003 $17000 $0 $2000 $0 $20137.70 Amount Over Past Ow Purch/Adv Mlnlroom Amount DUi! credltLlne Nlnlmum ou. $3137.70 $4720.26 $424.00 $20137.70 SIt'" Oat. Post Det. R.r.....ftC. NumNr ActlYlty SlnOlllast statement ......., Help ;s available! Please call the toll-free number shown above to learn about our special paYMent options. Call Monday - Friday. 7 a~ to 9 pll, or Saturday, 8 alii to 5 P". Central Time. Please give us the opportunity to assist you. Account Summary PrevIous (+) Purchases (-) Payments (+) F1NANCt. (=) Nt'w Balanct' &. Advances & Credits CHARGE Balanet' $20,137.70 10.00 10.00 r.OO $20,137. 70 $0.00 0.00 0.00 0,00 $0.00 $20,137.70 0.00 0.00 0.00 $20,137.70 PURCHASES AOVANCES TOTAL Rat. Summary Balance Subject to finance Charge PeriodiC Rate Days This Bllllnq PerIod: 30 Nom Jni!!l I ANNUAL APR PERCENTAGE RATE PURCHASES Standard Purch ADVANCES Standard Adv $0.00 $0.00 0.06573%(0) 0.06S73%(D) 23.990% 23.990% 23.990% 23.990% . ~ 12/18/03 !H@i:w!!#.~m lfil~M $20137.70 $20137.70 Miiii'lliil'K~':l n..n..._...._......... .-..-.................. SITE: KC-CL TM:CO-5000 12/20/05 LISA T SHEOlOSKY ATTNY ACCOUNT-CODE=fN34 MECHANICSBURG 17055-8305000 CITI CARDS P.O. BOX 8116 S HACKEN5ACK, NJ 07606 -8116 PA Citi" Dividend Platinum Select" Card F<<CustolnlrServlce,calorwrtte 1-800-925-8871 Al:coont Number 5424 1801 0764 8450 PAYMENT MUST BE RECEIVED BY 1:00 PM LOCAL TIM[ 01 lZ/18/20GJ T.repeft~.,......... .....8dIh-.:~.. nort",_.,.,_119ftL BOX 6500 SIOUX fAllS, SO 57117 Statement/closllll;l Date Toti!lICnKlIILlne "'"allable Credit Line Cash Aounce limit A'f'ailableCashLlmit New Balance 11/24/2003 $17000 $0 $2000 $0 $20137.70 AmountOwf Pest Due Purch/Ad'f MInimum Amount Due CredllLlne Mlnlroom Due $3137.70 $5144.26 $424.00 $20137.70 Salt cat. Post D.. Relar..ce Humber Adhlt., SlnC9 Lllst StiltuMnt Amount Help is available! Please call the toll-free number shown above to learn about our special payment options. Call Monday - rriday, 7 am to 9 pm~ or Saturday. 8 am to 5 pm, Central Time. Please give us the opportunity to assist you. Account Summary PURCHASES ADVANCES TOTAL PrevIous (+) Purchases (-) Payments (+) FlNANCE (=) N~w B8lanc~ & Advam:~5 & Cr~dits CHARGE BlIranc~ $20,1~7.70 10.00 10.00 10.00 $20.137.70 0.00 0.00 0.00 0.00 $0.00 $20,137.70 0.00 0.00 0.00 $20,137.70 Rate Summa,.y PURCHASES Standard Purch ADVANCES Standard Adv Balanc~ Subject to r1nance Ct1ar9~ Days This BlIIlnQ Period: .31 Nominal ANNUAL APR PERCENTAGE RATE P~rlodlC Rate $0.00 $0.00 0.06573%(0) 0.06573%(0) 23.990% 23.990% 23.990% 23.990% ACID:KCB5292 20:11:07: " . 01/19/04 i~m:!Wir::~:X~ $20135.76 :~mW~~:~:i~:~;~: ._.........~........................~.~..... TM:CO-5000 12/20/05 $20135.76 ~_;iiti~ijHl SITE:KC-CL LISA T SHEDLOSKY ATTNY ACCOUNT-CODE=FN34 MECHANICSBURG 17055-B305000 CITI CARDS P. O. BOX B116 S HACKENSACK, NJ 07606-8116 PA Citi" Dividend Platinum Select"' Card rer Customer Sarvke, call or write 1-800-925-8871 Account Nu mber 5424 1801 0764 8450 PAl~[HT MUST IL RECEIVED IT 1:00 PM LOCAL TINE OM 01/19/2004 T. r........... _WI,,'" .I"'~c~_ -...-.,....rIGhtL BOX 6500 SIOUX fALLS. SD 57117 statlHllllnt/ClM.lng Date 12/24/2003 TotalCrvdilUne $17000 A"ailoilbllilCreditUne $0 ArnountOver CredltUnl $3135.76 Cas!l....d"..nce Limit $2000 "vaifClble COISh Limit $0 Purch/Ad" Minimum Du. $424.00 Hew Balance $20135.76 Past Due $5566.32 MlnlllVJm Amount DUll $20135.76 ActlYlt, S1.~ Lat Statem.". PaYllents, Credits' AdtustMnts SCHWARTZ SETTLEMENT REFUND 800-558-5854 72 0000 9999 ......., -1.94 This statement includes a credit for your portion of the settlement in the Schwartz lawsuit. Help is available! Please call the toll-tree nu.ber shown above to learn about our special pay~nt options. Call Monday - Friday, 7 am to 9 pm, or Saturday. 8 am to 5 pm, Central Time. Please give us the opportunity to assist you. ACCOlalt SU'nmary PURCHASES AOVANCE5 TOTAL PrevIous (+) Purchases (.) Payments (+) FINANCE (=) New Be lance & Adv~nces & Credits CHARGE Balance $20,137.70 10.00 11.94 (O.OO $20,135.76 $0.00 0.00 0.00 0.00 $0.00 $20,137.70 0.00 1.94 0.00 $20,135.76 R.te Summary PURCHASES Standard Purch ADVANCES Standard Adv Balllnce Subject to FInance Charqe Days This BlIJlnQ Period: 30 Nominal ANNUAL APR PERCENTAGE RATE PeriodiC Rete $0.00 $0.00 0.06573%(0) 0.06573%(0) 23.990% 23.990% 23.990% 23.990% ACID:KCB5292 20:11:07: ~ . Verification Shcrri Smith is an employee ofCiticorp Credit Services. Inc., (USA) which is by contract the service provider for plaintiff Citibank (South Dakota) N.A. retained to perform services including but not primarily limited to collecting delinquent debt. I am authorized to make this verifieation as attorney-in- bet for plaintitT under powers of attorney from plaintiffto Citieorp Credit Services, Inc. (USA) and to me. The foregoing averments offact in the within pleading are true and correct to the best of my knowledge, information and belief. I understand that the statements made herein are subject to the penalties of 18 Pa. C.S. Section 4904, relating to unsworn falsification to the authorities. Date: ~ -&Ci -0 L-- ( - " ) ~""'--9-h ;--., ^ (" ~~~ ~-- Signa ture "0- r: ,....> p , P lJl -;'! p r-- --.,-, -,.-::-,\ *- ~ VI ;1 -_.~ ~ tfl C~' "-- - ~ C>cJ -- - ~ IN -- 1 ~ - r=- r'~;, C> -:.< -,," -~ BURTON NEIL & ASSOCIATES, P.C. By Jay-H. Pressman, Esquire Identification No. 38800 1060 Andrew Drive, Suite 170 West Chester, PA 19380 610-696-2120 Attorney for Plaintiff CITIBANK SOUTH DAKOTA N.A. : IN THE COURT OF COMMON PLEAS Plaintiff : CUMBERLAND COUNTY, PENNSYL Y ANIA YS. : NO. 06-2022 civil LISA T SHEDLOSKY Defendant : CIVIL ACTION - LAW PRAECIPE TO SETTLE, END & DISCONTINUE TO THE PROTHONOTARY: Mark the above matter Settled, Ended and Discontinued. BURTON NEIL & ASSOCIATES, P.C. By: The law firm of Burton Neil & Associates is a debt collector. T-1760 1111111111111111111111111111111111111111 1111111111111111111111111111111111111111111111111111111111I11111111111111111111111111 o ~. ",-, r7J C:S c-..... C) -n --I :L-n fnF: ~':G w () .--)~ aJ . ) :~ :.0 -< SHERIFF'S RETURN - REGULAR CASE NO: 2006-02022 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND CITIBANK SOUTH DAKOTA NA VS SHEDLOSKY LISA T JASON VIORAL , Sheriff or Deputy Sheriff of Cumberland County, Pennsylvania, who being duly sworn according to law, says, the within COMPLAINT & NOTICE was served upon SHEDLOSKY LISA T the DEFENDANT , at 2006:00 HOURS, on the 19th day of April , 2006 at 6346 NORTH POWDERHORN ROAD MECHANICSBURG, PA 17050 by handing to TODD SHEDLOWSKY a true and attested copy of COMPLAINT & NOTICE together with and at the same time directing His attention to the contents thereof. Sheriff's Costs: Docketing Service Affidavit Surcharge So Answers: 18.00 ../?/ /~ 19.36~~:>"'t':""~-1~ .00 10.00 R. Thomas Kline .00 47.36 04/20/2006 " , BURTON NEIL -"J. .;1.;.0... _ /J before By: ~ ~ Sworn and Subscribed to A.D. Sheriff me this day of Prothonotary