EFTA00301772.pdf

I nterCal I Invoice Account #: 826119 Invoice #: 1370092452 Date: 05/31/2011 Current Charges: 310.26 For invoice inquiries, please contact us at or Amount Past Due: $38.11 Open Items: $0.00 TOTAL DUE: $48.37 Richard Kahn HBRK Associates Inc. AICPA 301 East 66th Street Apartment 10F New York, NY 10065 Tear here and submit top portion with payment Remittance: Please make payable in U.S. Dollars, and note your Account Number on your check. Mail Remittance To: InterCall PO Box 409573 Atlanta. GA 30384.9573 Fed•Id: 58.1942497 Unless agreed otherwise in the Agreement (as defined herein). all amounts are due by 06/14/2011 and amounts not received by 06/14/2011 are subject to a late lee of 1.5%p r month or the maximum amount allowed bylaw. IF PAYING BY CREDIT CARD, PLEASE FAX THIS COMPLETE PAGE TO ACCOUNTS RECEIVABLE AT (706) 634-3802. Bill My: (check one) Name Signature Credit Card Number Expires Credit Card Address E rCil CO.SICSS Amount $ Account #: 826119 Invoice #: 1370092452 Date: 05/31/2011 trz Diners Chili Would you like to charge your account monthly? Yes No Yes. your account will be charged automatically during months that you have usage. west InterCall ig o Sobvdpory of VVosi Corporation Page 1 EFTA00301772 Statement Account #: 826119 Invoice #: 1370092452 Date: 05/31/2011 For statement inquiries, please contact us at or Richard Kahn HBRK Associates Inc. AICPA 301 East 66th Street Apartment 10F New York, NY 10065 FTFtANSACTION HISTORY Invoice Date Type InvAmt Debit Credit Payment Balance 1370088402 03/31/11 Invoice $7.91 $7.91 1370091192 04/30/11 Invoice $30.20 $30.20 1370092452 05/31/11 Invoice $10.26 $10.26 Current $10.26 30 DAY $30.20 60 DAY $7.91 90 DAY 120 DAY OVER 120 DAYS Total Due 548.37 Page 2 EFTA00301773 Product and Service Updates Account #: 826119 Invoice #: 1370092452 Date: 05/31/2011 Your invoice has been updated. It now features an enhanced appearance and improvements designed to help better meet your needs. If you have any questions, please contact customer service. VISIT WWW.INTERCALL.COM FOR MORE PRODUCT INFORMATION, TRAINING AND OTHER RESOURCES Page 3 EFTA00301774 Legal Information Account #: 826119 Invoice #: 1370092452 Date: 05/31/2011 By ordering or using Services provided by or through InterCall. you agree to be bound by the Terms and Conditions set forth at http://www.intercall.comiterms.php or. in the alternative if applicable. a written Service Agreement executed by you and InterCall (in either case the 'Agreement). Furthermore you agree to be charged for the Services at rates specifically negotiated by you and agreed to by InterCall and all other Services, fees or surcharges will be charged at InterCall's standard rates. You may obtain InterCall's standard rates through your sales or account representative or in some cases your web account. If you do not agree with the above, do not use the Services. Page 4 EFTA00301775 Current Charge Summary Account #: 826119 Invoice #: 1370092452 Date: 05/31/2011 Company: AICPA Account: HBRK Associates Inc. VIEW BY OWNER NUMBER Owner Number Cords Minutes Charges Enhanced Total Products and Charges Features HBRK Associates Inc. Epstein, Jeffery 6766708 2 194 $7.56 $0.00 $7.56 Account Total 2 194 $7.56 $0.00 $7.56 State & Local Taxes and Fees $2.70 Total Charges $10.26 Page 5 EFTA00301776 Call Type Descriptions Account #: 826119 Invoice #: 1370092452 Date: 05/31/2011 Bill Code Name US/R US/R8 USA / Resless-Plus Local USA / Resless-Plus 800 Page 6 EFTA00301777 Conference Detail Account #: 826119 Invoice #: 1370092452 Date: 05/31/2011 Owner: Epstein, Jeffery Conference 72530545 Reserved By , Date 05/31/11 Connect Attendee 17:01 ET eRes-Plus - 33144170210 17:00 ET eRes-Plus - 6464595257 16:57 ET eRes-Plus - 6468624817 LDR State & Local Taxes and Fees Conference 72542807 Reserved By , Date 05/31/11 Time Attendees Minutes Total Charges 16:57 ET 3 41 $2.13 Reservationless-Plus Call Number Type Minutes Charge US/R 12 $0.47 US/R8 13 $0.51 US/R8 16 $0.62 $0.53 Connect Attendee 18:07 ET eRes-Plus - 3054432161 18:02 ET eRes-Plus - 33144170210 18:05 ET eRes-Plus - 5613468973 18:00 ET eRes-Plus - 6179693624 17:54 ET eRes-Plus - 6468624817 17:52 ET eRes-Plus - 6468624817 LDR State & Local Taxes and Fees Time Attendees Minutes Total Charges 17:52 ET 6 153 $8.13 Reservationless-Plus Call Number Type Minutes Charge US/R8 26 $1.01 US/R 27 $1.05 US/R8 26 $1.01 US/R8 33 $1.29 US/R8 39 $1.52 US/R8 2 $0.08 $2.17 Page 7 EFTA00301778 Tax and Fees Account #: 826119 Invoice #: 1370092452 Date: 05/31/2011 TAX Federal Taxes State Taxes Local Taxes FEES $0.00 $0.23 $0.25 Federal Universal Service Fund Contribution $1.26 Telecom Surcharge $0.43 Service Fees $0.53 Page 8 EFTA00301779