CUYAHOGA SUPPLY & TOOL, INC. Bedford Heights; Ohio W.B.E. Phone: (440) 439-9393 Fax: (440) 439-8723 -p-^ - 7^. l rk-rd^qz- 3769( q Toliala Inanvan. tsolutin '
sm331/08, whe~ Qharges (f-r pad in To manage your Account online or to pay your bill, please visit us at open.americanexpress. a acconts. For aodstionaln FERRIS E KLEEM 1007 04/30/08 Page 1 of 10 P gbusiness Centurion Card g8 for important information regarding your account Prepared For Account Nimber Cloting Da0e at04/301/08 HOUSTON TX 5.00 QY AA500,000.00 453,120.09 cc BLAZ03/3108 CONSTRUCTINENTAL AIRLINES HOUSTON See Page 9 For A Noo:f-ehanges To Your Agreement To: NewFrom: Ac$ New Please Pay ByClass: To manage PrevTicket your Number: Account 005216324365tivity online or to pay your bill, please Date visit f Departure: us at open.americanexpress.com. 04/20 // For additional Passenger 9.68 Pease refer to page 2MI Activity Indi ca tes posin9 A m o nt date 1^03- b ri 4 L u $ Line Preset Available Preset Duein FulI.A[tijty fr. FiRRISE E KLeEMJ L-Amount $ Card )X -)0OOO9-01007 717/ ~- ------ 04 ----------------- 03/31/08 HOUSTON TX 5.00 - CLEVELAND OH LAS VEGAS NV CO YS CLEVELAND OH CO YS? -\ Ticket Number: 6500 Date of Departure: 04/20 Passenger Name: MULLINSNICTORIAL contact intheperforation, Document Type: please PASSENGER see the TICKET reverse side of this page. 03/31/08 HOUSTON TX 5.00 CLEVELAND OH LAS VEGAS NV CO YS CLEVELAND OH CO YS Ticket Number: 6511 Date of Departure: 04/20 Passenger Name: MAGEE/KATHRYNM,76935 * Please told on the perforation b iow, detach and return with your payment * Continued on Page 3
Prepared For Account Number Page 2 of 10 FERRIS E KLEEM 007 BLAZE CONSTRUCTION Payments: Payments received "after'12':00 nbbondr obn weekends or holidays iay.bf be crediteit 'tilthe iext businress' day. Payments must be in US Dollars and drawn on a bank located in the US. Unless you are paying by computer or by phone, please submit your payment in the enclosed envelope with the payment coupon and the account number indicated on the check. Please do not send post-dated checks. They will be deposited upon receipt. If payment is made in any other form or at any other location, there may be a delay in processing. We reserve the right to process checks electronically, at To Pay By Phone first presentment and any representments, by transmitting the amount of the check, routing number, account number and 1-800-472-9297 check serial number to your financial institution. Your checking account may be debited as soon as the same day we receive your payment. If we can not collect the funds electronically at first presentment, we may issue a draft against your Customer Service and account for the amount of the check. Authorization for Electronic Payments: By using the American Express Pay by Customer Service an Computer, Pay by Phone or any other American Express electronic payment service, you will be authorizing American Lost or Stolen Card Express to initiate an electronic debit to the financial account you specify in the amount you request. To use Pay By 1-800-297-3333 Computer, please visit us at www.americanexpress.com. Lost or Stolen Card: If the Card is lost orstolen telephone us 24 hours/7 days immediately at the number indicated on your paper statementorclick on the Customer Service link online. Outside the U.S., call collect or contact the nearest American Express Travel Service Office or other local American Express office. Express Cash Finance Charges: Average Daily Balance Method for Calculation of Finance Charges: 1-800-CASH-NOW We use the Average Daily Balance method to calculate FinanceCharges on your Account. Under this method, we figure the Finance Charges on your Account by applying the dailyperiodic rate to the Average Daily Balance International Collect (as described below) for each feature (such as Purchase, Cash Advance andbalance Transfer features) of your Account including current transactions). To get the Average Daily Balance for each feature, we (1) take the beginning balance for 1-954-503-8905 te feature each day (including unpaid Finance Charges from previous billingperiods), (2) add any new transactions, debits, or fees, (3) subtract any payments or credits and (4) make any appropriate adjustments. For each day after Hearing impaired the first day of the billing period, We also add an amount of interest equal to the previous day's daily balance (9am-5pmn EST) multiplied by the daily periodic rate for the feature. This gives us the daily balance for the feature for that day and TTY: 1-800-221-9950 the beginning balance for the feature for the next day. If this balance is negative, it is considered to be zero. Then, we FAX: 1-800-695-9090 add up all the daily balances for the feature for the billing period and divide the total by the number of days in the In NY: 1-800-522-1897 billing period. This gives us the Average Daily Balance for the feature. If you pay the New Balance on this statement by the next Closing Date, then you will avoid additional Finance Charges on features included in this New La geprint and Braill Balance. If you multipl the Average Daily Balance for each feature by the number of days, in the billing period and the.rge t daily periodic rate for that feature, the result will be the Finance Charge assessed on that feature, except for variations Statements caused by rouhding. The total Finance Charge for the billing period is calculated by adding the Finance Charges assessed 1-800-297-3333 on all features of the Account. This method of calculating the Average Daily Balance and Finance Charge results in daily compounding of Finance Charges. The minimum Finance Charge for any billing period in which Finance Charges Extended Payment - -- are imposed is-$.50o - Transactions- Made in -Foreign.Gurrencies:- Ifyou-neura-Charge in-a foreign-curreney,it-wil-b--- - Option/Seleca nd-pay -- converted into US dollars on the date it is processed by us or our' agents. Unless a particular rate is required by Option Customer applicable law, we will choose a conversion rate that is acceptable to us for that date. Currently, the conversion rate Service we use for a Charge in a foreign currency is no greater than (a) the highest official conversion rate published by a 1-800-403-1288 government agency, or (b) the highest interbank conversion rate identified by us from customary banling sources, on the conversion date or the prior business day, in each instance increased by 2%. This conversion rate may differ from rates in effect on the date of your Charge. Charges converted by establishments (such as airlines) will be billed at the rates such establishments use. In Case of Errors or Questions About Your Bill: if you think your bill is wrong, or if you 1 need more information about a transaction which appears on your statement, write or call the Customer Service department as indicated on your paper statement, or click on the Customer Service link online. We must hear from you no later than 60 amean n days after we sent you the first bill on which the error or problem appeared. What We Need From You When You Have amecanexpress. A Billing Inquiry: 1. Your name and account number; 2. The dollar amount of the suspected error; 3. Describe and explain why you believe there is an error. If you need more information, describe the item you are unsure about. The Centurione Card. While we are investigating the amount in question, you are still obligated to pay the parts of your bill that are not from American Express in question. Please retain any receipts pertinent to your claim. In Case of Errors or Questions About Your Electronic Customer Service Transfers: Please contact us by visiting us online at open.americanexpress.com, or you can call us at 1-800-IPAY-AXP for Pay By Phone and Pay By Computer issues, or 1-800-CASH-NOW for Express Cash and automatic payment issues. Ft. Lauderdale, FL You can also Write to the Express Cash Operations address indicated on your statement..f you think your statement, receipt 33329-7846,,or trarsaction is wrong, please contact us as soon as possible. We must hear from you no later than 60 days after we sent you the FIRST statement on which the problem orerror appeared. When contacting us: 1.Tell us your name and account number; 2. Provide the dollar amount of the suspected error; 3. Describe the error or the transfer you are unsure of, and explain as clearly as you can why you believe there is an error orwhy you need more information We will investigate your complaint and correct any error promptly. If we take more than 10 business days to do this, we will credit your El Paso, TX account for the amount you think is in error so that you will have use of the money during the time it takes us to 79998-1531 complete our investigation. Credit Balance: f a credit balance (designated "CR") is shown on this statement, no payment Payments is required. You may make charges against the credit balance or request a refund. equests forrefunds should be made in writing to the Refund Unit at the Customer Service address indicated on your paper staterient, orclick on the Customer Servicelink online, Creditor: American Express Bank, FSB. New York residents may contact the New York Banking NEWARK NJ Department to obtain a comparative listing of credit'drd rates fees and grace periods by calling 1-800-518-8866. 07101-1270
S Prepared For Account Number Closing Dale Page 3 of 10 FERRIS E KLEEM 007 04/30/08 BLAZE CONSTRUCTION Due in Full continued Amount $ 04/01/08 CONTINENTAL ELEC TICKETNG HOUSTON TX093 25.00 - CLEVELAND OH LAS VEGAS NV CO- Y1 CLEVELAND OH CO Y1 Ticket Number: 0 5871 Date of Departure: 04/05 04/01/08 CONTINENTAL ELEC TICKETNG HOUSTON TX093 295.01 CLEVELAND OH LAS VEGAS NV CO HA CLEVELAND OH CO Al Ticket Number: 0 88064 Date of Departure: 04/05 Passenger Name: GLUECK/SAMANTHA 04/01/08 CONTINENTAL ELEC TICKETNG HOUSTON TX093 295.01 - CLEVELAND OH LAS VEGAS NV ' CO HA _.,^. -,~~o --... EA DO ";-*'- C "" " "y WV-...- -CE ------------ -.- -----.----- --- -- ;~^ ----- ^~~ ---- ---------- -- CLEVELANDOH CO - - ------ Ticket Number: 0 193 Date of Departure: 04/05 Passenger Name: JACOBSEN/MARGIE 04/01/08 TRAVEL AGENCY SERVICEINDEPENDENCE OH 30.00 \ Ticket Number: 8 9361 Passenger Name: GLUECK/SAMANTHA 04/01/08 TRAVEL AGENCY SERVICEINDEPENDENCE OH 30.00 Ticket Number: 8 372 Passenger Name: JACOBSEN/MARGIE 04/01/08 BID EXPRESS BID EXPRGAINESVILLE FL 50.00 352-381-4400 04/03/08 ARAMARK QUICKEN LOANCLEVELAND OH 127.50 215-238-3485 b C. 04/03/08 VIVO RESTAURANT 0000CLEVELAND OH... 605.35 ".2 31 7333379................... Description.. REFER TO RECEIPT -..F 04/09/08 KING MENUS / KING IN208-3180188 ID 0 / 108.36 DURABLE GOODS r- _Z.. - 04/09/08 KING MENUS I KING IN208-3180188 ID 11:07 DURABLE GOODS T-t f-yr 7-L S04/09/08 MIRAGE HOTEL & CASINLAS VEGAS NV 1,615.84 0 7027917554 -c - S04/09/08 MIRAGE HOTEL& CASINLAS VEGAS NV 5,260.90 7027917554 Pcz 04/10/08 PARALLAX 00000015705CLEVELAND OH Q 329,11 2165839999 FOOD/BEVERAGE 269.11 -.J,L-,_,7 TIP 60.00 04/11/08 MARATHON PETROLEUM CBEREA OH 5- o o 73.60 AUTO FUEL DISPENSER 7 6 9 Continued on reverse
Prepared For Account Number Page 4 of 10 FERRIS E KLEEM 007 BLAZE CONSTRUCTIONi Due in Full continued Amount $ -X^~--~--- - -~~-- I *\- x~~ ~ -f----r-.-- lrr IT- IILI *-.------------r-- --- -----... 04/13/08 ARAMARK QUICKEN LOANCLEVELAND OH 75.00 215-238-3485 04/13/08 MALLORCA RESTAURANT CLEVELAND OH V T ~ ICYr L 398.25 216-6879494 C,, 04/16/08- TRAVEL AGENCY SERVICEINDEPENDENCE OH 75.00 Ticket Number: 8 586 04/16/08 TRAVEL AGENCY SERVICEINDEPENDENCE OH 75.00 L/ Ticket Number: 8 590 Passenger Name: KLEEM/ELIAS 04/16/08 INDEPENDENCE OH 2,370.47 CLEVELAND OH PARIS-DE GAULLEFR CO RR - c-............ -GLEVELAND-OH... CO----- --RR-- ------ - -.... Ticket Number: 0 993 Date of Departure: 07/18 04/16/08 INDEPENDENCE OH 2 370.47 From:, To: Carrier: Class: Q -- CLEVELAND ph PARIS-DE GAULLE FR CO RR, CLEVELAND OH CO RR 1 5 ' Ticket Number: 004 Date of Departure: 07/18 7 Passenger Name: KLEEM/ELIAS ', 04/21/08 INDEPENDENCE OH 3,400.89 CLEVELAND OH PARIS-DE GAULLE FR CO RR /7 CLEVELAND OH CO RR / Ticket.Number: 0 273 Date of Departure: 06/02 04/21/08 RAVELAGENCY SERVICEINDEPENDENCE OH 75.00 RoutingDetailsNotAailable....... Ticket Number: 8 183 Document Type:.MISC. CHARGE ORDER (MCO)/PREPAID TICKET AUTH. 04/21/08 INTUIT*PAYROLL 800-446-8848 CA 257T SOFTWARE " 04/22/08 INDEPENDENCE OH 458.50 " CLEVELAND OH LOS ANGELES CA CO UR SAN FRANCISCO CA UA L1 CLEVELAND OH CO NR Ticket Number: 553 Date of Departure: 05/24 Passenger Name: KLEEM/JASON Document Type: PASSENGERTICKET 76 37 Continued on next page
S Prepared For Account Number Closing Date Page 5 of 10 FERRIS E KLEEM 1007 04/30/08 BLAZE CONSTRUCTION Due in Full continued Amount $ 04/22/08 INDEPENDENCE OH 458.50 CLEVELAND OH LOS ANGELES CA CO UR SAN FRANCISCO CA UA L1 66 CLEVELAND OH CO NR Ticket Number: 7564 Date of Departure: 05/24 Passenger Name: KASL/PATRICIA 04/22/08 TRAVEL AGENCY SERVICEINDEPENDENCE OH 50.00 Ticket Number: 430 Passenger Name: GHANEM/ANISSA HAIDAR 04/22/08 TRAVEL AGENCY SERVICEINDEPENDENCE OH 30.00 Ticket Number: 441 Passenger Name: KLEEM/JASON --------- -Document-Type: MISO.-CHARGE-ORDER-(MCO)/PREPAID-TICKET-AUTH. ----------------- -------------- ---------- 04/22/08 TRAVEL AGENCY SERVICEINDEPENDENCE OH 30.00,- Ticket Number: 2452 S Passenger Name: KASL/PATRICIA 04 08 HOUSTON TX 135.59 CLEVELAND OH PARIS-DE GAULLE FR CO FS CLEVELAND OH CO FS ( Ticket Number: 0 73325. Date of Departure: 06/12 Passenger Name: GHANEM/ANISSAHAIDARM 04/22/08 MIDDLE EAST AIRLINES INDEPENDENCE OH 1,283.78 MIDDLE EAST AIRLINES LEBA, A PARIS-DE GAULLE FR BEIRUT LEBANON ME HK PARIS-DE GAULLE FR ME HK 7 Ticket Number: 67546 Date of Departure: 06/13 Passenger Name: GHANEM/ANISSA HAIDAR....... ----- --...-.......... 04/22/08 MIRAGE HOTEL & CASINLAS VEGAS NV C 237.12 7027917554 P 6O ")'Sohn r tr P- 04/22/08 MIRAGE HOTEL & CASINLAS VEGAS NV 1,304.50 7027917554 C-4D "OO - 7 c - 04/22/08 MIRAGE HOTEL & CASINLAS VEGAS NV 15.00" S7027917554.oo-A C(.0007 04/23/08 OH BUR WORKERS COMP 1-800-644-6292 OH 21,723.66 1-800-644-6292 I 04/24/08 SHOOTER ON THE WAT CLEVELAND OH 62.04 2168616900 TIP 15.00 C_ C, 4 04/25/08 TRAVEL AGENCY SERVICEINDEPENDENCE OH 50.00 Ticket Number: 152 Passenger Name: KLEEM/ELIAS C Document Type: MISC. CHARGE ORDER (MCO)/PREPAIDTICKETAUTH. Continued on reverse
L..'. Prepared For AccuntNumber Page6 of 10 FERRIS.E KLEEM 07 BLAZE CONSTRUCTION Due in Full continued. * Amount 04/25/08 HOUSTON TX 136.42 CLEVELAND OH PARIS-DE GAULLE FR CQ FS CLEVELAND OH CO FS Ticket Number: 0 0834 Date of Departure: 07/18 Passenger Name: KLEEM/ELIAS 04/25/08 SPORTSERV@PRIGRESS!VCLEVELAND OH 376.42 2164204000 364 / FOOD 376.42 Y 0426/108 SPORTSERV@PROGRESSIVCLEVELAND OH - 64.03 2164204000 FOOD 64.03 04/30/08. Membership Renewal Fee,. 2,50000 Total'Due in Full Activity 46,879.91 7.. 76 39,