BankofAmerica WorldPoinis Account Information: ‘we bankofamerca com Mai iting Inquires to: BANK OF AMERICA PO BOX 952238, EL PASO, TX 79008-2238 Mail Paymonts to: BUSINESS CARD PO BOX 15796 ‘WILMINGTON, OE 19886-5786 Customer Service 1900873 1044, 24 Hours ‘TTY Hearing impair: 11868 5006267. 24 Hours Outside the US. £500.359.6685, 24 Hous For Lost or Stolen Car 1800 673.1044, 24 Hours Business ofters: wor bankotametica con/mybusinesscentor MicHAE! 4 NUTTES Lecemoer 23,2013 January 22,2014 Cardholder Statement Renenicne es Ee New Balance Total Minimum Payment Due Payment Duo Date Late Payment Warning: fe donot eoeve yout minum payment bythe date sted above, you may have to pay a fee based on ie outstanding balance! $19.00 fr batance less than $100.01 $2800 for balance lss than $1,000.01, $30.00 fr batance less than $5,000.01 549,00 for balance greater than $5000.01 $6538 52 $6830.52 $0.00 $0.00 31,905 56 $9.00 sm $0.00 31,985.56 Previous Basance Payments and Other Crecis Balance Transfer Actty [cash Advance Activity Purchases and Other Charges 20000 steta.a ovata 1 Minimum Payment Waring: you rake ony the rium payment ech perio, you wl pay more in ferst and wl take you longer o pay off your taanee Posing Transacton ate” Date Deseipion Reference Number Amount Payments and Other Credits outs outs PAYIVENT RECEIVED ~ THANK YOU =603852 TOTAL PAYMENTS AND OTHER CREDITS FOR THIS PERIOD 60852 Purchases and Other Charges 12a 1220 TIME. PHILADELPHIA PA roa 1281221 ‘THE RITZ CARLTON PHIL FBBPHILADELPHIA PA 224.860 art 12020713 02 1290 TEN STONE BAR RESTAU PHILADELFHIAPA 1550 ‘Account Numbet December 23, 2013 - varuary 22,2014 New Balance Total 31.985 56 AUSINESS CARD PO BOx 15796 WILMINGTON, DE 19688.5795, MICHAEL & NUTTER BUSINESS CARD BUSINESS CARD PO BOX 5é550 PHILADELPHIA, PA 19102-855050 $1888 w O26 Minimum Payment Due Payment Due Date Enter payment amount 5 |]. Shack nee forachenge of mtg acvsso prone nurbas [1 Fite povoo a eomedions one overs st au coupon naw your ek payed ft make your payment ontine at ‘rm oankotomeieacomBankof America MICHAEL A NUTTER December 23, 2015- January 22,2014 Page3ot 4 aT Fansock Date” Date Description Reteronce Number “Amount oro O10 NETREPIO TIT-7300780 PA 3895, 01108 0106 —=—THE RITZ CARLTON PHIL FRBPHILADELPHIA PA 13200, arr 016i (10 ovr “RAL RESTAURANT AND LOUNG PHILADELPHIA PA te4na OWIO Ov CAPITAL GRILLEOO0EO136. PHILADELPHIA PA 256.88 O10 01109 —=NODDING HEAD BREWERY & PHILADELPHIA PA 31.40 ous onto FATHAM. PHILADELPHIA PA 10082 Onis ons DELFRISCOS Do00D86E01 PHILADELPHIA PA 28248 ou? one SPACE NEEDLE TICKETS SEATTLE WA 5085 0120 Ot? MARRIOTT 537V2 WATERFRONTSEATTLE | WA a2 Arr 01144 ove 01120 CAPITAL GRILLE00Q@0135 PHILADELPHIA PA ara ‘TOTAL PURCHASES AND OTHER CHARGES FOR THIS PERIOD $1,806.56 Finance Charge Calculation "Your Annilal Percentage Rate (APR) i the annual inert rate on your se=ount Annual Balance Subject Finance Charges by Percentage Rate to terest Rate Transaction Type PURCHASES 13.00% $0.00 30.00 caSH 24.20% V $0.00 $000 = Varlabl Rate (ate may vary), Promotional Balance = APR for lita time on specie transactions. Metin neue ead Beginning Balance Monthly Bonus “ Eained “ranstered In Receames Transtered Out Adjustments Ending Balan Redeem your points for cash, it cards ang travel byealng 1800 673.1084, or vst ww bankotamerca comiworaoaintsr Bankof America WorldPoints ‘Account Information: ‘ot barkotamerca com Mail Bling inuiries to: BANK OF AMERICA Po BOK 962238 EL PASO, TX 76008-2238, Mail Payments to: BUSINESS CARD 0 Box 15796 WILMINGTON, DE 19886-5796 Customer Service: 11900673. 1084, 24 Hours ‘TTY Hearing impaired: 1888500 6267, 24 Hours outside the US: 1509 353 8856, 24 Hours For Los or Stolen Car: 41800.673 1044, 24 Hours Business Offers: wa ankotamerica comimybusinesscenter MICHAEL A NUTTER February 23,2014 March 2, 2014 Gees ieee New Balance Tota Minimum Payment Due 1 $113.38 Payment Due Date oatrina Late Payment Warning if we donot receive your ‘minum payment bythe de sted above, you may ‘avo to pay a fos based onthe oustanding balance $19.00 fr balance ess than $100.01, $29.00 fr balance ess than $1,000.01 $89.00 for balance ess than $5,000.01 {49.00 fr balance grater than $5,000.01 $5577 37, ‘Minimum Payment Warning: you rake onthe minimum payment eat perio, you wil pay more in Inert and kw lake you longer o pay off your lance archoider Statement $4748.80 13297724 $0.00 $0.00 s37s26¢ . $0.00 $88.17 S587737 Prevous Balance Payments and Other Credts Balance Transfer Actvity [Cash Advance Activity Purchases and Other Charges Fees Charged .. $20.00 creat avalabie 31447263, Statenant Closing Date oszana ays n iting Cycle 8 foes Posing Trensacton MARRIOTT 337V7JW NEWORL. NEW ORLEANS LA TOTAL PAYMENTS AND OTHER CREDITS FOR THIS PERIOD NEW ORLEANS Us (0162827361 581600052.2722 TK Dae Dato Deseroion ayments and Other Credits 022s ons Pay By Phone Payment 0225 oats LATE PAYMENT FEE asa ose Purchases and Other Charges ome 0227 ©—-OOMENICA RESTAURANT. ovo 0227 «= (UNITED. BUSINESS CARD PO BOX 15796 WILMINGTON, DE 19686-5796, MICHAEL A NUTTER BUSINESS CARD BUSINESS CARD PO BOX 58550 PHILADELPHIA, PA 19102-055050 Reference Number _ Amount 1,988.56, 30.00 -952.68, - $2977.26 20305 1598 Account Number: February 3, 2014 -Mareh 22,2014 New Balance Toa s5s7737 Minimum Payment Due . Payment Due Date. Enter payment amount s $113.38 owtring eck ne for a change of mang acess er pone numbers Paso pou al canecions one revere S22 alt tnis coupon alongwith your check payable to ‘0 make yout payment online at ‘rmbankotameria 2m. = Bankof America wichaet a wurteR February 23,2014 - March 22,2014 Page 3 of 4 fens Posing Transecton Date Deserpion Foferance Number NUTTER (LIQUOR 016282736158 Departure Date 02/25/14 Alot Code: EWR coe MSY 0303 0228 NETREPIO 717-720-0780 PA 0303 0228 BLACK TIE / TIPS UNIFORM PHILADELPHIA PA . 0303 a0 DNCTRAVEL-NEWO KENNER LA 0308 0301 NETREPID 717-730-0780 PA 30s 0302 MARRIOTT 337VTIW NEWORL NEW ORLEANS LA rr 0272614 0301 USAIRWAYS. 0372848537277NEW ORLEANS LA NUTTERIMICHAEUA 372348337277 Departure Date C3014 Apert Code: EBC US. FEE aso 032 CAPITAL GRILLE00080135_ PHILADELPHIA PA cas 0301 THE OLD COFFEE POT RESTAUNEW ORLEANS LA 3 030s 0304 == ROUTES PHILADELPHIA PA * 03050304 CAPITAL GRILLEO0080135 PHILADELPHIA PA 0305 0305 BUTCHER & SINGER PHILADELPHIA PA. e oto 0306 FISTORANTE PANORAMA PHILADELPHIA PA ‘ oat owto DCTAXIE2SS —_LONGISLAND NY cana 033 ROSE TATTOO CAFE PHILADELPHIA PA cate ost NETREPIO 717.730.0780 PA oa 0320 ROSABLANCA PHILADELPHIA PA z ‘TOTAL PURCHASES AND OTHER CHARGES FOR THIS PERIOD Finance Charge oar oat PURCHASE “FINANCE CHARGE* ‘TOTAL FINANCE CHARGE FOR THIS PERIOD Finance Charge Calculation "Your Anal Percentage Rate (APR) Ine annual ners! ate on yout account Annual Balance Subject Percentage Rate to Imerest Rate PURCHASES 13.00% $8,420.00, ASH 24.28% V $0.00 = Variable Rate (rate may vary), Prometional Balance = APR fr imted time on specified trensactons Amount 75.00 19855 6018 3695 05268 25.00 986.25 27563 200.00 17856 3780 71 2173 14875 60.00 11030 $3,782.86 S817 7 Finance Charges by Transaction Type. 358.17 0.00 WorldPoints Rewards for Business™ Summary Begining Balance ‘Monthy Bonus. Earned Transtered In Redeemed ‘Transterred Out Adjustments Ending Balance Resdoom your pins for cash, of cards and travel by calng 1.600.873.1044, ot wiv bankofamerice comiveripointsr BankofAmerica 2 MICHAEL A NUTTER, WorldPoints March 23,2014. Ape 22,2014 Carcholder Statement ‘Account Information: ‘wav Bankofamerea con mone New Balance Tota $781 70} Minimum Payment Due $941 Payment Due Date osrtarte Late Payment Warning: we donot receive your minum payment by the dat ted above, you may have to pay a Vee based onthe oustanding balance $19.00 for balance ees than $100.01 $29.00 for balance less than $1,000.01 $39.00 for balance ess than $5,000.01 $49.00 for balance greater than $5,000.01 Pravous Balance S857137 Payments ang Otre Crests $7237.28 Balance Transfer Activity 30.00 [cash Advance Acly $0.00 Purchases and Other Charges 2411 58 Fees Charged v $2842 sist | $791.70 Mai ting Inguites to: BANK OF AMERICA Po Box 962296, ELPASO, Tx 79986-2738 Mall Payments to: BUSINESS CARD PO BOX 15796, WILMINGTON, DE 19886.5795, Customer Service: 1600 673 1044, 26 Hours | Creait Limit $20,000 creo Avaace $19208:90 statement Closing 0 own ays in iting Cyc 3 Minimum Payment Warning: you make only the ‘inimum payment each pared, you il pay mere in Interest an t wil ake younger to pay of your balance, “TTY Hearing impalre: 1888500 6267, 24 Hours Outside the Us. 1508 953.6856 24 Hows For Lost or Stolen Car 1800 673 fo, 24 Hours Business Otters: ‘ns barkotamerica.com/mybusinesscent Ganon en Effective October 1,201, the Bank Issuing your business card account and the governing state lav related to your account Is being updated. "Your account vill be governed by Narn Caren and federal a, ana he account Wile Issued and aominsterea by Bank of America, NLA. You may, Connie to see references to FIA Card Services n some decuments a8 we Update out corespendence Please see Ine Important Changes to Your ‘Recount document athe end ofthis statement ‘other Changes Inaction to the change n governing law on your business card account, the Reward program rules related to this business card account, if any, wi also ‘be governed by North Carotna law effective October 1, 2014, ‘Account Number: Maren 23,2014. Apel 2, 2014 se Balonce Tt sre 70 itnmum Pyient Ove cocesiaat Payment Oue Date esis eusness cao Boon ine WILMINGTON, DE 19886-5796 Enter payment amount s wichaet anurren BUSINESS CARD [omc con mists ep bas Business cand LO Foeieneta tenet be ete Po GOx sansa il this coupon along with your check payable to: PRILAGELEHIA, pa 10102886080 tu couge eng wi you ck ‘t mate your payment online at ‘coankotomeie comBankof America vce. AnuTTER atch 23, 2014- Api 22,2014 Page 30f8 Greene e aea TRAVEL ACCIDENT INSURANCE Effective July 1, 2044, th provide forthe complimentary Travel Accident insurance benef on your business card account wllchange. Please see the Important Changes to Your Account documenta the end of this statement. fens Posing Tansecton Date Cate Desereian Retorence Number “Amount Payments and Other Credits outa onco PAYMENT RECEIVED ~ THANKYOU -723128 TOTAL PAYMENTS AND OTHER CREDITS FOR THIS PERIOD $7237.28 Purchases and Other Charges 0325 0323 THE RITZ CARLTON F&B.» WASHINGTON Oc 13885 rr o3ain4 sar ons CORTE DEL GRILLO RISTORANROMA 63058 Foreign Currency. 486.00 Country Code: EUR Rate 0723149 Gate 03727 osar 0x25 CORTE DEL GRILLO RISTORANROMA 182.11 Fotegn Cureney: 11000 Country Code: EUR Rate: 0.723160 Date: 03/27 cae 0328 Asi ROMA 124.18 Ferlgn Currency: $0.00 County Code: EUR Rate: 0.724754 Dae: 03728 cast 0327 BAR FLUID ROMA 29.8 Forlgn Cureney: 2.00 County Code: EUR Rate: 0.726080 Cate: 03/29 owe oot NETREPIO TI7-T30-0780 PA 7468 0@o2 9402 == SQUARE 1682 PHILADELPHIA PA 25476 0@oa 0402 CAPITAL GRILLE00080135 PHILADELPHIA PA 11840 oao7 040s, YAFAAPEN COMPANY 818-704-8688 CA 7290 ose 0407 DOC MAGROGANS OYSTER KOU PHILADELPHIA PA 328.68 owto 0400 LANDMARK AMERICANA PHILADELPHIA PA 7518 outa oat SOUTHLOOPCLUBIN. CHICAGO IL 3859 owia owt THE BLACKSTONE,ARENAISSACHICAGO IL 8.00 rr o4rior ow? owt7 LUCKY STRIKE PHILADELPHIAPHILADELPHIA PA 7550 ows owe FORK RESTAURANT PHILADELPHIA PA 180.28 TOTAL PURCHASES AND OTHER CHARGES FOR THIS PERIOD satis Fees Charged osa7 0307 INTERNATIONAL TRANSACTION FEE 182 sar 0327 INTERNATIONAL TRANSACTION FEE 457 0328 0328 INTERNATIONAL TRANSACTION FEE 373 010331 INTERNATIONAL TRANSACTION FEE 120 ‘TOTAL FEES FOR THIS PERIOD _ snae Finance Charge 042 one PURCHASE “FINANCE CHARGE 181 ‘TOTAL FINANCE CHARGE FOR THIS PERIOD siter Geko ke et "Your Anal Percentage Rate (APR) ithe annual neest rate on your account, Annual Balance Subject Finance Charges by Percentage Rate to interest ate Transaction Type PURCHASES 13.90% $976.96 sist cast 24.20% V $0.00 $0.00 \V= Variable Rat rate may vary), Promotional Balance = APR for ited time an specited transactions. Wen ed ee Beginning Balance Monthly Bonus Eames Transtered In Redeemed Transtered Out Agustments Ending Balance Redeem your pins for cash, gift cards and travel by cating 1100.673.1044, oF vt wer bankofamerca comiweripointsBankof America 2 WorldPoints ‘Account information: wave bankotameica com Mail iting Inguites to: BANK OF AMERICA Po Box 962238, EL PASO, TX 79006-2288 Nail Payments to: BUSINESS CARD PO BOX 15796 WILMINGTON, DE 19806-5796 customer Service: 1800673.1064, 25 Hours TTY Hearing Impaired: 1886 500.6267, 24 Hours Outside the Us, 15083536856, 24 Hours For Lost or Stolen Card: 1.800873 1044, 24 Hours Business offers: ‘os ankotamerca com/mybusinesscante MICHAEL A NUTTER, ‘Apr'23, 2014 May 22, 2014 Payment Information New Balance Total Minimum Payment Due Payment Due Date ossra| Late Payment Warning: fwe donot receive your minimum payee bythe dae Estes above, you may have to pa a fe based onthe oustanding balance $19.0 for balance less than $100.01 529.00 for balance less than $1,000.01 $30.00 fr bance ess than $5,000.01 $49.00 for baance greater than $5,000.01 Minimum Payment Waring: you make ony the minum payment each period, you wil pay mare In olrest and til ake you longer to pay of your balance Cardholder Statement rented Previous Balance $791.70 “$791.70 0.00 $0.00 $1,310.35, $0.00 $0.00 $1,310.35, Payments and Other Crests Belance Transfer Actvty [cash Advance Actly Purchases and Otner Charges Fees Charged Finance Charge New Balan Tota credit uit cred Avatabie Statement Closing Date Daysin Bing Cycle 20.000 18,689.65 osszaite 0 Posing Transacton Dae” Date Description Reference Number Amount Payments and Other Credits sz 0800 PAYMENT RECEIVED ~ THANK YOU =70170 TOTAL PAYMENTS AND OTHER CREDITS FOR THIS PERIOD $791.70 Purchases and Other Charges cas 043 JERRY'S BAR PHILADELPHIA PR 13556 0501 040 FAT HAM, PHILADELPHIA PA 16520 0502 04a0 REDOWLANDSTRATUS PHILADELPHIA PA 114860 502 61 NETREPIO ‘T17-730.0780 PA 3695 ‘Account Number “ ‘pl 23, 2014 May 22,2014 New Balance Total 51,310.35 BUSINESS CARD PO BOK 15796. WILMINGTON, DE 19896.5796 MICHAEL A NUTTER BUSINESS CARD BUSINESS CARD PO a0x 88550 PHILADELPHIA, PA 19102-885050 Minimum Payment Due Payment Due Date. ~ $13.10, siete Enter payment amount s -) Check noe fra change of mang accesso prone nunoors nso proto al carectons a Po rvean see al tis coupon along with your check payabe to BUSINESS CARD. fr make your payment ontine at. sa Bankof America vce a NUTTER Api 23,2014 - May 22,2014 Page Sof 4 Gens Posing Transacton Date Date Deaseaion Reference Number 505 0803 ~—~—C#HILTON TOL RESTAURANT WASHINGTON DG 0507 0505 TEN STONE BAR & RESTAU PHILADELPHIA PA 05080807 SERPICO PHILADELPHIA PA 0808 0800 BUFFALO BILLIARDS PHILADELPHIA PA oBi12 0808 REO OWL AND STRATUS PHILADELPHIA PA 0520 O/t6 UNION LEAGUE ACCOUNTING 215.862500 FA ost 0520 BARBUZZO PHILADELPHIA PA ‘TOTAL PURCHASES AND OTHER CHARGES FOR THIS PERIOD Finance Charge Calculation "Your Annual Percentage Rate (APR) i the anal nereat rte on your sccount, Annual Balance Subject Percentage Rate to interest Rate PURCHASES 1399% 30.00 casi 24.20% V 30.00 = Variable Rate (rate may vary), Prometonel Balance = APR forlnte time on specifed transactions. ‘Amount 12595 a7 233.08 3561 soa 18852 15272 $1310.38 Finance Charges by ‘Transaction Type 30.00 30.00 (Eisner ke ut aan Beginning Balance Monthly Bonus Eamed Transtered In Redeemed Tansteres Out Agjustments| Ending Balance Redeem your points for cash, gt cards and travel by caling 1 800.573 1044, or Wet wv bankorsmerie.comivorspontsr BankofAmerica WorldPolnis ‘Account information: ‘wa bankametca com Mall ting inquiries to BANK OF AMERICA Po Box 962256 EL PASO, Tx 70996-2208 Mall Payments to: BUSINESS CARD PO BOx 15766 WILMINGTON, DE 19806-5795 Customer Service: 1190006731044, 24 Hours TTY Hearing impaled: 1886 500 6267. 24 Hours outside the Us, 17508.959 6656, 24 Hours MICHAEL A NUTTER May 28, 2014- June 2, 2014 Carchoier Statement (ECs New Balance Tota $1,671.09, Minimum Payment Due sraas Payment Due Date oraTiig Late Payment Warning: fe donot eceie your minimum payment bythe date sted above, you may have to pay a fee based one outstanding balance: $19.00 for balance less than $100.01 $29.00 for balance less than $1,000.01 '§3000 fer balance les than $5,000.01 $49.00 fr balance greater then $5,000.01 Previous Balance $1,310.35, Payients and Other Cras 8131035 Balance Transfer Actity $9.00 Cash Advance Acty $0.00 Purchases and Other Charges $1,600.14 Fees Charged $39.00 Finance Chatge . ens $22.98 New Balance Total 31,671.08 loredt Limit $20,000 rect Avaliable 1832891 Statement Closing Oate 0822/14 Daysin ating cycle 3 innum Payment Warning: you make only the ‘minimum payment esch period, you wil pay more in Interest and it wil ake you longer to pay of your balance, For Lost or Stolen Card: 1.800 673.1044, 24 Hours Business orters: ‘won. bankotametca.comimybusinesscenter neh ransacton Date 0820 05128 05/02 06108 a 08120 sce 05103 scion Reference Number ‘Amount Payments and Other Credits PAYMENT RECEIVED - THANK YOU =1,91035 TOTAL PAYMENTS AND OTHER CREDITS FOR THIS PERIOD 4131038 Purchases and Other Charges BISTROT PHILADELPHIA PA 73.60 SILKCITY PHILADELPHIA PA 2258 LONGHORN STEAKIZ268512 ATLANTA GA, 130.74 NETREPID TIT-T30-0780 PA 38.95 ‘Account Number: May 23,2014 June 22, 2014 New Balance Tota $1671.09 Minimum Payment Due... en TBAB Payment Due Date ssn Orn BUSINESS CARD PO BOX 15798 WILMINGTON, DE 19888-5796, Enter payment amount s MICHAEL A NUTTER BUSINESS CARD Ste ra tna mag as pone aro BUSINESS CARD Fave povoeaconecionsen he era st. Po BOX $8550 at ne coupon along wth your heck payable to: PHILADELPHIA, PA 19102-855050 ausnesscano. ouch ene {tae your payment one at ‘bonkotometia somBankof America HALA NUTTER May 23, 2014 June 22, 2014 Page Sot fs Posing -Transacson Date Date Deserpson Reference Number 06/08 06i05 ROSE TATTOO CAFE PHILADELPHIA PA sit 08109 CAPITAL GRILLEO006OT35. PHILADELPHIA PA sits SAMS OYSTER HOUSE PHILADELPHIA PA ost DELFRISCOS #8680 PHILADELPHIA PA ait TIME PHILADELPHIA PA ost COURTYARD BY MARRIOTT-PHIPHILADELPHIA PA Are oBta4 ose ‘THE RITZ CARLTON PHIL F&BPHILADELPHIA PA Are ose 0820 0819 «MARRIOTT 33703 PHILO CC PHILADELPHIA PA, ‘re o6/io4 ‘TOTAL PURCHASES AND OTHER CHARGES FOR THIS PERIOD Fees Charged oss 068 LATE PAYMENT FEE TOTAL FEES FOR THIS PERIOD Finance Charge ——= 0620 020 PURCHASE "FINANCE CHARGE* TOTAL FINANCE CHARGE FOR THIS PERIOD Finance Charge Calculation "Your Annual Percentage Rate (APR) ithe annval nest rate on your account Annual Balance Subject Percentage Rate to interest Rate PURCHASES 13.50% $1,930.77 cash 24248 V $0.00 = Variable Rate (rte may vary), Promotions! Balance = APR for inted tie on spected transactions. Amount ros Tha 16266 22238 0376 39.0 284.62 11020 $1,608.14 3800 $39.00 2295 $2295 Finance Charges by Transaction Type $2298 $0.00 (eae ae a Begining Balance Monthly Bonus. Eamed Transtered in Redeemed Traneterted Out ‘Adusiments Ending Balance Redeem your pons for cash, giftcard and ave by cain 1 800873, 1044, or visit wa banktarieca coniwerisoinsBankof America MICHAEL A NUTTER WorldPolns un 23,2016 uy 2.2018 Account information uae om fence Ceca hating nein New Baace Tt $5:4335| [Preveus Salance halt Billing inquiries to: inimum Payment Due ayments and Other Wai Biting nguis nia Paymart O48 nn 8642 | payments and Other Crests Po Box 08258, Payment Ove Date cnn 089/14 | Blnce Trane Actty sO Toso Ze) Late Payment Warning: If we do not receive your | |Cash Advance Activity Mail Payments to susiness card Siaosferbare ee tani Fees charged 7 Senor aerate an 315001 anes charge Oe eases $99.00 for balance less than $5,000.01 evecare atone seen Seco rcance gat an 950000 £6067 3 Hes ce ume TTY Hearing impaired: ar Po earn vaste ‘only the || credit Avaliable Tie a Boe meu pyran ach yuna py mae Fa online py oor | tone Cig oa Outside the U.S. | [Days in Billing Cycle 1/509 353 6658, 24 Hours For Lost or Stolen Car: 41800 672.1044, 24 Hours Business Offers: wu bankotarerica commyousinesscenter minimum payment by the date Eted above, you may || purchases and Other Charges have o pay a fee based onthe outstanding balance: carahoier Statement $1,671.08, “$1871.08 $0.00 $0.00 3540238 vows $0.00 » $1.00 $5.405:96 20.000 $1456.84 orzana 0 Posing -Transacton Date” Date Daserpon Referance Number Payments and Other Crediis: orno om PAYMENT RECEIVED ~ THANK YOU ‘TOTAL PAYMENTS AND OTHER CREDITS FOR THIS PERIOD Purchases and Other Charges 0623 06720 «AMERICAN Al OD102086G9300PHILADELPHIA PA NUTTERIMICHAELA co10768288396 0123 06:20 AMERICAN Al 0910268660¢34PHILADELPHIA PA Account Numbes June 23, 2014 Jay 22,2084 New Balance Teta Minimum Payment Du Amount =1,871.00 $1871.08 2500 25.00 ates emer fe poet nc 5 aera geese eee avenats etn Sesion insert mie esi ECIBOR sea) this coupon slang wth your eneck payable to: mane yur payment oie aBankof America MICHAEL A NUTTER June 23, 2014. Juy 22, 2014 Page 3of 4 Gis Posing Transacbon Date” Date Deserpion BELLIDESIREEP coroassesnae 0828 0823. © TAILWIND AMARILLO TX 0825 0823 «AMERICAN Al oO102600040570ALLAS TX NUTTERIMICHAELA co10269094057 0828 0628 ©“ OMNIDALLASCONCTR HT DALLAS TX ‘rt 06/204 sas 0624 UNITED 016260017751S800.992.2732 TX MASON _iFIRST CHE 162600177518, Ceparture Date: 08/2414 Airport Code: AMA. URE DEN, oar 0825 USAIRWAYS 03723632555480ENVER CO NUTTERIMICHAELANTHON 0372363255548 Departure Cate: 0625/14 Alport Code: EBC US Y FEE 0827 0825 USAIRWAYS 0372363255657DENVER CO ROBERTSIBOOKER 0372353255687 Departure Date: 0825/14 Alport Code: EBC US Y FEE 87 0625 USAIRWAYS 03723632557S7DENVER CO MASON/ROOERICKW (0372908256787 Departure Cate: 0825/14 Alport Code: EBC US Y FEE cen7 088 BAR FERDINAND PHILADELPHIA PA ort 0880 FEDERALTAPHOUSE -HARRISEURG PA ort 060 FEDERAL TAPHOUSE HARRISBURG PA ort 060 CAFE FRESCO CENTER HARRISBURG PA orm2 O71 NETREPIO THT-T3007E0 PA orm 07/01 CAFE FRESCO CENTER HARRISBURG PA arms 072 FEDERAL TAPHOUSE HARRISBURG PA o7i0s 07103 HILTON HRSBAG FOOD BEV. HARRISBURG PA arioa 07108 ROUGE 08 PHILADELPHIA PA 719 97108 DEL FRISCOS 9680 PHILADELPHIA PA o7iteo7t07 UNION LEAGUE ACCOUNTING 216.5636500 PA onto o7it0 BUTCHER SINGER PHILADELPHIA PA O71) O71. ACTBLUE*OONATETODEMS _617-5177600 MA oma o7to UAFRMIGUIA RISTORANTE PHILADELPHIA PA one ovita WESTIN PHILADELPHIA FB_ PHILADELPHIA PA O76 O'4 THE RITZ CARLTON PHIL FABPHILADELPHIA PA ac oT om ons CAPITAL GRILLE00080135.PHILADELPHIA PA oni? ons CUBALIGRE PHILADE PHILADELPHIA PA ont ont CHRIS JAZZ CAFE PHILADELPHIA PA TOTAL PURCHASES AND OTHER CHARGES FOR THIS PERIOD Finance Charge oraz one PURCHASE “FINANCE CHARGE TOTAL FINANCE CHARGE FOR THIS PERIOD Giemeken ie "Your Annual Percentage Rate (APR) s he anual intrest rate on your account Annual 8 Percentage Rate to interest Rate PURCHASES 13.90% $227 cast 24.20% V V= Variable Rate (rate may vary), Promotions’ Balance nce Subject :PR forte tne on specifed transaction. ‘Amount 3291 25.00 100.45 110.00 25.00 60.00 148.62 18140 0879 108.67 3695 ora 96.08 10078 201.86 20.00 180.00 39584 250000 “48.25 roa 80.00 2 14136 671 10975 $5,442.38 1.00 $1.00 Finance Charges by Transaction Type $1.00 30.00Bankof America weHaeLANUTTER June 23,2014 July 22, 2014 Page of 4 WorldPoints Rewards for Business™ Summary Beginning Balance Monthy Bonus Earned Transtered In Redeamed Transtered Out Adjustments “Ending Balance » Redeem your points for cash it cards and travel by caling 11800673. 1044, cr vit wits bankorameres conworiponts Bank of America® Small Business Community OPEN 24 HOURS, It’s.a convenient and complimentary online resource that can help you manage your business. + Readiarticles by small business experts + Exchange ideas with other business owners. + Access financial tools and much more bankofamerica.com/sbc k Life's better when we're connected™ ‘Gaitkae Arecayoaion MASAL | ADGR Veer BankofAmerica WorldPotnts ‘Account Information: ‘owt bankotamera com ail Biting Inquiries to BANK OF AMERICA PO BOX 982238 EL PASO, TX 79008-2238 Mail Payments to BUSINESS CARD PO BOX 15796. WILMINGTON, DE 19806-5796 Customer Service: 800.673.1084, 25 Hours ‘TTY Hearing impaired: 1688,500.6267, 24 Hours Outside the Us 1509 353, 6656, 24 Hours For Lost or Stolen Card: 1 600673.1044, 24 Hours Business ofters: ‘wom bankotametca comimybusinesscenter MICHAEL A NUTTER day 23, 2016- August 22,2014 (nen tnemete Late Payment Waening: If we donot cee your minimum payment by the dae Isted above, you may have to pay 8 fee 05sec onthe oulstncing balance $19.00 fortaance less than $100.01 $28.00 for balance loss than $1,600.01 $30.00 fr balance less than $5,000.01 $49.00 for balance grate than $5,000.01 ‘Minimum Payment Warning: I you make ony the iinimum payment each period, you vl pay more in interest and il take you longer o payoff your balance, ihe Cet "Youll be seeing some changes to strearine you redemption experience. n Septet BUSINESS CARD PO BOX 15796, WILMINGTON, DE 19006-5796, MICHAEL & NUTTER BUSINESS CARD BUSINESS CARD PO 80x sesso PHILADELPHIA, PA 19102.885050 yards redemption as early as October. Chan imply sign to Onioe Banking, selec! your rewards cred care, and then clk the Rewards Tab to fens Previous Balance Payments and Otner Cres Balance Transfer Actity cash Aavance Activty Purchases and other Charges Statement Closing Date bays m iting Cycle ‘Account Number: “uly 23, 2014 - August 22, 2014 New Balance Total ‘Minimum Payment Due Payment Due Date Enter payment amount s carahoterStatomon $5,449.36, 35.443 36 $0.00 $000 3197637 sv $3.00 $0.00 3197937 $20,000 $16,020.63, osizaig a sigrea7 $19.79 O94 Check hae fra change mang acess o pone ube ‘awe prove ai conecions on he overs ‘Mattia coupon along with your check payabe to, ft make your payment oriine at ‘wwpsnvatameres comBankof America 2 MICHAEL A NUTTER ty 23, 2014 August 22,2014 ES Posing -Transacion Date Dale Deserpion Reference Number ‘Amount Payments and Other Gres cat 0809 PAYMENT RECEIVED ~ THANK YOU 35.468. TOTAL PAYMENTS AND OTHER CREDITS FOR THIS PERIOD $5,448.36 Purchases and Other Charges ores o7at ALKITCHEN PHILADELPHIA PA 25368 07800720 USAIRWAYS 0372367420055PARIS 10000 NUTTERIMICHAELANTHON (0372367426055 Departure Date 07/265 Aiport Code: EBC US Y FEE oes 07/31 WESTIN PHILADELPHIA FS. PHILADELPHIA PA 155.6 0804 0801 NETREPIO 717-730-0760 PA 3695 B07 0805 UNION LEAGUE ACCOUNTING 215-5636500 PA 5080 0807 0808 = ZAHAV PHILADELPHIA PA 19272 08107 06103. -—=FRIDAY SATURDAY SUNDAY PHILADELPHIA PA 14735 (080306107 —=—‘DELFRISCOS #8680 PHILADELPHIAPA 70386 O81 08108 = MORGANS PIER PHILADELPHIA PA 108 94 O81 08/10 ——(VIRGILS REAL BARBEQUE NEW YORK CITYNY 1180 O82 08/10 ARK BRYANT PARK NEWYORK NY. 4600 0812 O80 © ARKBRYANTPARK NEWYORK NY 4600 082 08D «== WESTINNY ATS DINING NEWYORK NY 7507 oss ont JANE G'S RESTAURANT PHILADELPHIA PA 88.75 osz1 0820 NODDING HEAD BREWERY & PHILADELPHIA PA 2590 0821 08/1 #4. OCEAN PRIME PHILADELPPHILADELPHIA PA 31429 ‘TOTAL PURCHASES AND OTHER CHARGES FOR THIS PERIOD s197637 Fees Charged o7ls0 07/30 INTERNATIONAL TRANSACTION FEE 300 ‘TOTAL FEES FOR THIS PERIOD $3.00 Gieeee kete "Your Annual Percentage Rate (APR) is the annval inert rate on your account, Balance Subject Finance Charges by to Interest Rate ‘Transaction Tyee PURCHASES 30.00 30.00 ASH 242% V $0.00 30.00 V= Variable Rate (rate may vary), Prometonal Balance = APR for led te on specifed transactions (ine Beginning Balance Monthly Bonus. Eamed Transtered In Redeemed Transterred Out ‘Agustments Ending Balance Redeem your points fr cash it cards and travel by caling 1 800.673.1084, or vst rw bankotamercacomworapointsr BankofAmerica MICHAE! A NUTTER WorldPotnts Account information: ‘wa bankotamerca com August 23, 2014. Septomoer 22,2014 (Peek Naw Balance Total Minimum Payment Due Payment Due Date $4,135.95, v= S788 ‘sone Mai Bling inquires to: BANK OF AMERICA Po Box 962236 ELPASO, Tx 79906-2238 Late Payment Warning: if we donot receive your rinimurn payment by the dt ised sbove, you may ave fo pay a fee bated onthe oustanding balance $18.00 for balance ees than $1000" Mail Payments to: BUSINESS CARD PO 50x 15706 WILMINGTON, DE 19886.5795, 190001 $39.00 fr balance less than $6,000.01 Cre $49.00 for balance greater han $5,000.01 1800673 1044, 24 Hours ‘Minium Payment Warning: I'you make only the minimum payment each perc, you wil pay more in Interest and wil take you longer fo pay off your balance ‘TTY Hearing impaired: 1 888 $00 6267, 24 Hours Outside the Us. 1509, 353.6856, 24 Hours For Lost or Stolen Car: 1800 673,1044, 24 Hours Business Offers: ‘ns bankotamerica,com/mybusinesscenter Cardholder Statement $1,97937 “$1979 $0.00 $0.00 $2,138.59, $0.00 $37.78 $4135.95 Previous Balance. Payments and Other Crests Balance Transfer Actty [cash Advance Actiuty Purchases and Other Charges Fees charged Finance chargs New Balence Total $20,000 $15,26405 oazaina creat Lit crectAvatiable Statement Closing 0 Daysin eating Cycle a Posing Transacton Date Date Desespoon _ Reference Number amount Payments and Other Credits 091080807 PAYMENT RECEIVED ~ THANK YOU -1070 ‘TOTAL PAYMENTS AND OTHER CREDITS FOR THIS PERIOD S878 Purchases and Other Charges 035 0821 MARRIOTT 39700 ATLMRG FEATLANTA GA ¥ 87.90 arr. 0821/4 oes 0822 HYATTHTLS HR ATLANTA POSATLANTA GA 193.95 ars o8in4 Account Number: August 23, 2014 - September 22,2014 New Minimum Payment Que Payment Due Date. BUSINESS CARD PO BOX 15706 WILMINGTON, DE 19506-5798 Enter s MICHAEL A NUTTER BUSINESS CARD BUSINESS CARO PO BOX 58860 PHILADELPHIA, PA 19102-855050 Oo Balance Teal one payment amount Check nam fora change o mag 2c one uber ioowe povtsaconncions on We ers this coupon slong with your check payable to ‘BUsIEsS CARD, ‘mats your payment oni at bankotametea.comas Bankof America chaet anurrer ug 23,2014 Seonbet 22014 raged fees Posing Transaction Date Date Deseripion eterno Numbor 0825 0823 HYATT HTLS HR ATLANTA POSATLANTA GA arr oat 901 ost FOUR SEASONS HOTELS F&B PHILADELPHIA PA 902 0901 NETREPI 717-730-0780 PA 04 00102 -—«=«:HARVEST SERSONAL GRILL PHILADELPHIA PA (005 9803 «CAPITAL GRILLE0O080135 PHILADELPHIA PA, 0905 oa04 CHOPS RESTAURANT PHILADELPHIA PA (0010809105 —=—=«WESTIN PHILADELPHIA FB. PHILADELPHIA PA oad oes = GPFLAPEG PHILADELPHIA PA oai2 oat DELFRISCOS #9600. PHILADELPHIA PA cans oat RISTORANTE PANORAMA PHILADELPHIA PA cans ote CROW AND THE PITCHER PHILADELPHIA PA (aig 0/18 ~—=—ZAVINO WINE BAR PIZZERIA PHILADELPHIA PA oa22 ots VARALLI/PERCH PUB PHILADELPHIA PA 6 TOTAL PURCHASES AND OTHER CHARGES FOR THIS PERIOD Finance Charge can2 002 PURCHASE "FINANCE CHARGE" TOTAL FINANCE CHARGE FOR THIS PERIOD Finance Charge Calculation "Your Annual Percentage Rate (APR) i he annual interest rate cn your account Annual Balance Subject Percentage Rate to ntorest Rate PURCHASES 13.50% $3,170.48 cash 24.26% V $0.00 APR for mtd time on specie transactons. Variable Rate (rate may vary). Premotonal Balance ‘Amount 27 23261 155.08, 155.38 6270 195.06 15520 23788 20128 12398 17459 32,138.59 3778 s77a Finance Charges by ‘Transaction Type 397.78 $0.00 WorldPoints Rewards for Business™ Summary Beginning Balance Monty Bonus. Eames 1 ‘Transtered In Redeemed > ‘Transtered Out Adjustments Ending Balance Redeem your points fr cash, gt cards and travel by caling 1.800.873.1064, or Wt wun barkotamerica. cominoripoits