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Home My WebLink AboutAU-02/26/2013 Fishers IslandFISHERS ISLAND FERRY DISTRICT VENDOR 001395 ADVANTECH CONSULTING CORP 02/26/2013 CHECK 992 FLrND & ACCOUNT P.O. ~ INVOICE DESCRIPTION AMOUNT SM .5710.4.000.500 SM .5710.4.000.500 966088 IT OUTSOURCING-2/13 1,000.00 966088 DELL PE T320 SERVER 6,517.31 TOTAL 7,517.31 Town of Southold, New York - Payment Voucher Vendor Tax ID Number or Social Securit~ Number Vendor Address P.O. Box 951 Suffield, CT 06078 AdYantech Consulting Corp. Vendor Telephone Number 860-668-0044 Vendor Contact Invoice Date Total Discount Net Amount Claimed Purchase Order Number Vendor No. 1395 Description of Goods or Services Check No. Entered by ~ Audit Date FEB 2 6 2013 General Ledger Fund and Account Number 966088 2/1/2013 $1,000.00 $t,000.00 IT Outsourcing February SM8710.4.000.800 $6,517.31 $6,517.31 Dell PE T320 Server SM5710.4.000.500 Payee Certification Ibc undersigned (Claimant) (Acting on behalf of the above named claimant) ,!.~es hereby certify that the foregoing claim is true and correct, that no part has ~;~eu paid, except as therein stated, that the balance therein stated is actually Department Certification I hereby cerbfy that the materials above specified have been received by me m good condition without substitution, the services properl5r performed and that the quantities thereof have been verified with the exceptmns and owing, and that taxes from which the Town is exempt are excluded or discrepancies noted, and payment is approved / / Advan Tech Consulting P.O. Box 951 Suffield, CT 06078 BILL TO Fishers Island Ferry P.O. Box H Fishers Island, NY 06390 Invoice DATE INVOICE # 21112013 966088 TERMS DUE DATE PROJECT Due on receipt 2/1/2013 QTY DESCRIPTION RATE AMOUNT IT Outsourcing - 2/1/13 thru 2/28/13 1,000.00 1,000.00 Dell PE T320 Server, Microsoft Small Business 6,517.31 6,517.31 Server 2011 w/10 CAL's Thank you for your business. Contact us at (860) 668-0044. Total $7,517.31 Unpaid invoices over 60 days past due date subject to late fee and interest charges. FISHERS ISLAND FERRY DISTRICT VENDOR 001327 AIRGAS EAST, INC 02/26/2013 CHECK 993 FUND & ACCOUNT P.O.~ INVOICE DESCRIPTION AMOUNT SM .5710.4.000.000 9012629259 (2)PROPANE FORKLIFT FUEL 90.77 TOTAL 90.77 Town of Southold, New York - Payment Voucher Vendor No. 1327 Vendor Tt~x ID Number or Social Security Number Vendor Address P.O. Box 827049 Vendor Name Philadelphia, PA 19182-7049 Airgas East Vendor Telephone Number 860-444-3055 Vendor Contact Invoice Invoice Net Purchase Order ;heck No. Entered by Audit Date FEB 2 6 2013 Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 9012629259 2/8/2013 $90.77 $90.77 SM5710.4.000.000 $90.77 Payee Certification The undersigned (Claimant) (Acting on behalf of the above named claimant) does hereby certify that the foregoing claim is true and correct, that no part has been paid, except as therein stated, that the balance therein stated is actually due and owing, and that taxes from which the Town is exempt are excluded $90.77i Forklift Fuel Compan5 Name Date Department Certification I hereby certify that the materials above specified have been received by me in good condition without substitution, the services properly performed and that the quantities thereof have been verified with the exceptions or discrepancies noted, and payment is approved. TERMS AND CONDITIONS WA RNING: TRANSPORT AND USE OF COMPRESSED GA SES MA Y BE EXTREMELY DANGEROUS, DO NOT TRANSPORT WITHOUT PROTEC TI VE CAPS, IN CONFINE~) SPACES OR IN A NY OTHER IMPROPER MANNER, A L WAYS TRANSP~RT cYL~NDERs IN A $ECuRED UPRIGHT P~S~T~N~ BUYER AcKN~WLE~GES THAT ~T HAB RECE~VED A ~AFETY ~NSTRUCTI~N sHEET FR~M sELLER~SAFE HANDLING OF cOMPREssED GASES- · ANY AND ALL PRODUCTS AND SUPPLIES DELIVERED TO BUYER BY SELL ER OR SElL FRS REPRESENTATIVE ARE COVERED BY THIS DELIVERY TICKET THE CYLINDERS FI ]~INGS AND CAPS COVERED BY THIS DOCUMENT A"~E HFN] bD ©H [ EASED BY SELLER TO BUYER NOT SOLD BUYER SHALL NOT PERMIT CYLINDERS OR OTHER STORAGE CONTAINERS FURNISHED HEREUNDER TO BE FILLED WITH ANY PRODUCT NOT FURNISHED B" SELLER ORSELLERSAUTHORIZEDREPRESENTATIVE ALLCYLINDERS(OTHERTHANTHOSESUBJECTTOANANNUALLEASE) ARE RENTEDATCURRENTDAILYRATES BEGINNINGWITHTHEDATEOFDELIVERY RENTALC'~ARGES ARB ASSESSED AS OF THE LAST DAY OF EACH MONTH OR AT THE START OF EACH ANNUAL LEASE PERIOD AS APPLICABLE BUYER SHALL RETURN IN GOOD CONDITION ALL CYLINDERS COMPLETE WITH CAPS Af4D pi ' liNGS AND SHALL PAY SELLER UPON DEMAND THE REPLACEMENT VALUE OF {I) ANY LOST OR DAMAGED CYLINDERS CAPS OR FITTINGS OR (11) THOSE CYLINDERS NOT RETURNED TO SELLER WITHIN THREE (3) MONTHS FROM DAVE Or SHIPMENT TO THE BUYER (OTHER THAN THOSE SUBJECT TO AN ANNUAL LEASE) OR IF DAMAGED AND fH~ DAMAGE CAN BE REPAIRED THE COST OF MAKING SOCH REPAIR PAYMENT BY THE BtJYER OF CHARGi S FOR DAMAGED LOST OR DESTROYED CYLINDERS SHALL NOT GIVE ANY OWNERSHIP INTEREST IN THE CYLINDERS TO THE BUYER UPON SUBSEQUENT RETURN OF ANY PURPORTEDLY LOST OR DESTROYED CYL NDERS SO PAID FOR SELLER WILL REFUND THE AMOUNT PREVIOUSLY pAID WITH RESPECT TO ITS LOSS OR DESTRUCTION ¥O THE BUYER LESS THE COST IF ANY OF PUTTING SUCH CY~ INDERS IN REPAIR AND LESS CYLI'IDER R E[/TAL ACCRUED TO THE DATE OF RETURN 2 ANY T,~XES IMPOSED BY FEDERAL STATE OR CTHER GOVERNMENTAL AUTHORITy ON THE SALE USE OR POSSESSION OF GOODS SHALL BE PAID BY BUYER IN ADDITION TO THE PdRCHASE PRICE 3 DN~ESS OTHERWISE SPECIFIED IN A C©NTRAC% BUYER SHALL MAKE PAYMENT IN FULL WITHIN 30 DAYS AFTER THE DATE OF SELLER S INVOICE A LATE PAYMENT CHARGE OF 1 5% ON THE UNPAID PAST DUE iAI ANCE WILL BE ASSESSED MONTHLY (MINIMUM TWO DOLLARS ($2 (JO} OR THE MAXIMUM LAWFUL RATE ALLOWABLE IN TFIE STATE WHERE THE GOODS ARE DELIVERED WHICHEVER IS LESS BUYER SHALL BE IN DEFALJ£T '~IIFUNDER UPON BUYERS FAILURE TO MAKE PAYMENT AS REQUIRED HEREIN OR UPON BUYERS FAILURE TO COMPLY WITH ANY OF THE TERMS AND CONDITIONS CONTAINED HEREIN OR UPON THE INST~TUTIO~, OF ANY VD (;NTARy OR iNVOLUNTARY BANKRUPTCY INSOLVENCY RECEIVERSHIP OR DEBTOR RELIEF PROCESSING BY OR AGAINST BUYER OR UPON BUYER'S MAKING OF AN ASSIGNMENT FOR THE BENEFIT OF CREDITORS IF SE[ -ER EMPLOYS ANY COLLECTION AGENCY OR A%I ORNEY TO COLLECT ANY AMOUNT DUE SELLER AND/OR TO REPOSSESS ANY GOODS BUYER SHALL PAY ALL COLLECTION FEES ATTORNEYS FEES AND COURT COSTS ~N AUDI ~ION TO THE AMOLJNT OTHERWISE UNPAID SELl ER MAY BRING SUIT FOR ~HE COLLECTION OF ANY SUCH AMOUNT IN ANY JURISDICTION OR VENUE SELLER MAY SELECT 4 'J<; ( ;(3()(]U SHALL BE RETURNED TO SELLER WITHOLJT SELLERS WRITTEN A( 7HORIZ/~TION BUYER SHALL PAY A FIFTEEN PERCENT (15%) RESTOCKING CItARGE ON ALL GOODS RETURNED TO SELLER EXCEPT FOR RE h !R[~S PROVIDED FOR UNDER SECTION 5 HEREOE & SELLER SHALL BE LIABLE ONLYFORTHEREPAIR OR REPLACEMENT OF DEFECTIVE GAS CYLIN~)ERS AND PRODUCTS, INCLUDING T~E REPLACEMENT OFGASEST~4ATDONOTMEETITS PURITY SPECIFICATIONS WITH GASES THAT DO MEET SUCH SPECIFICATIONS. BUYER KNOWINGLY ANO FULLY ASSUMES THE RISKS OF TRANSPORTING AND USING COMPRESSED GASES. BUYER SHALL WARN AND PROTECT ITS EMPLOYEES AND OTHERS EXPOSED TO THE HAZARDS POSED BY BUYER*S STORAGE AND USE OF THE PRODUC~ SELLER SHALL NOT BE LIABLE FOR ANY DIRECT(EXCEPT AS EXPRESSLy PROWLED HEREIN), INDIRECT, SPECIAL, INCIDENTAL, CONSEQUENTIAL AND/OR PUNITIVE DAMAGES, ARISING OR ALLEGED TO ARISE OUT OF OR IN CONNECTION WITH ITS OBLIGATIONS HEREUNDER OR WITH ANY PRODUCT, OTHER ITEMS OF SALE, OR EGUIPMENT SOLD OR LEASED HEREUNDER, WHETHER SUCH DAMAGE RESULTS FROM ANY NEGLIGENT ACT OR OMISSION OR IS RELATED TO STRICT LIABILIT~ OR OTHERWISE. 6 /,LL pROL~UCTS OTHER ITEMS OF SALE CYLINDERS AND OTHER CONTAINERS FURNISHED HEREUNDER SHALL CONPORM TO q Hb DESORIP[ION ~ HEREOF PUBLISHED 8Y THE MANUFACI URER A7 THE TIME DF SALE EMERGENCYRESPONSE~FORMA~ON AIR NITROUS OXIDE OXYGEN LIQUID O = Airgas SHIPPER: AIRGAS USA, LLC 131 CROSS RD WATERFORD, CT 06355-1204 SHIP TO: 2576547 FISHERS ISLAND FERRY DISTRICT PO BOX H FISHERS ISLAND, NY 06390-0607 US 631-788-7463 DELIVERY ORDER SOLD BY: AIRGAS USA, LLC 130 CROSS RD WATERFORD, CT 06385-1204 800-962-0285 SOLD TO: 2576547 FISHERS ISLAND FERRY DISTRICT PO BOX H FISHERS ISLAND, NY 06390-0607 US FOR LOCATION NEAREST YOU VISIT W1A~N.AIRGAS.C OM DELIVERY ORDER # 8012939752 PAGE 1 OF 1 ORDER DATE: 02/05/2013 SCH SHIP DATE: 02/08/2013 PRINTED: 07:46 02/08/2013 SALES ORDER: 1011539794 CUST PO # RELEASE# ORD BY ENTBY DWAYGAWRON Order Type Payment Terms tncoterm Customer Pick Up NET 30 Ac-ct Front Counter Customer Pick U Sales Plant Office N329 N309 Sales Total Containers Org Ship Return NO00 I Qty Containers Vol Qty UOM HM Description & Hazard Class Order Ship Ret NVt Shipped Type 2 CL X UN1978 PROPANE 2.1 Llnef~ 10 Materlal#PR33A Stor. Loc. FO01 2 2 0 64 PROPANE 32LBS ALUMINUM LB i EMERGENCY CONTACT: 1-866-734-3438 PURCHASER AGREES TO OBTAIN MATERIAL SAFE~ DATA SHEETS (MSDS) FROM ONE OF THE FOLLOWING SOURCES ~ POINT OF PURCHASE, AIRGAS WEB SITE AT '~.~IRGAS CO~ OR BY CALLING THE ABOVE LISTED EMERGENCY CONTACT PHONE NUMBER AND SEL~:CTtNG OPTION AIRGAS PERSONNEL DATE T.O.D. PLACARDS OFFERED THIS AGREEMENT IS SUBJECT TO AIRGAS' STANDARD TERMS AND CONDITIONS SEE REVERSE SIDE FOR [MPORTANT SAFETY INFORMATION INTERNAL USE ONLY Delivery # 8012939752 PLEASE RETURN THE UPPER PORTION WITH YOUR REMITTANCE. FOR QUESTIONS ON YOUR ACCOUNT PLEASE CALL: 216-642-1500 8012939752 PR 33A PROPANE INDUSTRIAL 33A CGA 510 Hazmat Flat Rate 2 CL 2 2 41.01 CL (Vol: 64.000 LBS) Sale subtotal: 82.02 N 82.02 8.75 SHIP TO: 2576547 lirgas F,S.ERS ,SLAND www. a,rgas com FERRY DISTRICT PO BOX H Airgas USA, LLC FISHERS ISLAND NY 06390-0607 6055 Rockside Woods Blvd Independence, OH 44131 Airgas USA, LLC ACT, NO. 8606074318 PNC BANK, ABA NO. 031000053 Page 1 of 1 FISHERS ISLAND FERRY DISTRICT VENDOR 001297 ALARM DESIGN, LLC 02/26/2013 CHECK 994 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.000.000 21278 AiJ%RM REPORT-NL TERMINAL 86.14 TOTAL 86.14 ~'~~ i Vendor No, I 1297 Town of Southold, New York - Payment Voucher ~ Vendor Tax ID Number or Social Security Number i Vendor Address 69 Case Street Norwich, CT 06360 Alarm Design LLC Vendor Telephone Number 860-889-7576 Vendor Contact Check No. Entered by Audit Date FEB I~ 6 2013 Town Clerk ~ · ~// Invoice ] Invoice Invoice i Net Purchase Order Number ] Date Total [ Discount ;Amount Claimed Number Descfiption of( 21278] 2/1/2013 $86.14 ' $86.14 Alarm Repor NL Terminal ~ $86.14 I $86.14 :is or Services General Ledger Fund and Account Number $M57t0.4.000.000 Payee Certification The undersigned (Claimant) (Acting on behalf of the above named claimant) does hereby certify thru the foregoing claim is true and correct, that no part has been paid, except as therein stated, that the balance therein stated is actually due and owing, and that taxes from which the Town is exempt are excluded Signature Company Name Department Certification I hereby certif~ that the materials above specified have been received by me m good condition without substitution, the services properly performed and that the quantities thereof have been verified with the excepfions or discrepancies noted, and payment is approved Signature ALARM DESIGN LLC 69 CASE ST NORWICH, CT 06360 CTLIC#105999 TEL 860 889-7576 BILLTO MARK EASTER FISHER ISLAND FERRY DISTRICT BOX 1t FISHER ISLAND, NY 06390 DATE 2/l/2013 Invoice INVOICE # 021278 TERMS DUE DATE ACCT NUMBER SERVICE DATE Due on receipt 2/1/2013 107-3177 & 6W 908 JUNE DESCRIPTION RATE AMOUN,T Alarm Report 81.00 81.00T SALES TAX 6.35% 5.14 REMEMBER TO TEST YOUR ALARM MONTHLY & CLEAN YOUR SMOKE DETECTORS Twice A YEa. Total $86.14 FISHERS ISLAND FERRY DISTRICT VENDOR 001604 LISA ARGILAGOS 02/26/2013 CHECK 995 FUND & ACCOUNT P.O.~ INVOICE DESCRIPTION AMOUNT SM .5711.4.000.000 461358 1/2 SHT CAKE-R.HOCH 45.00 TOTAL 45.00 Town of Southold, New York - Payment Voucher Vendor Tax ID Number or Social Securib' Number Vendor Address Lisa Argilagos DBA You Take The Cake LLC Vendor Telephone Number 860-701-0074 Vendor Contact 39 Shaw Street #t New London, CT 06320 Vendor No. 1604 Check No. Entered by ~ Audit Date FEB 2 6 2013 Invoice Invoice Invoice ! $46.00 461358 Net Purchase Order Number Date Total DiscountAmount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 1/31/2013 $45.00 Y2 sheet marble mocha mousse SM5711.4.000.000 cake for Richard Hoch $45.001 ~ $45.00 Payee Certification Thc undersigned (Claimant) (Acting on behalf of the above named claimant) does bercby certify that thc foregoing claim is trae and correct, that no part has been paid, except as therein stated, that thc balance therein stated is actually due and owing, and that taxes from which the Town is exempt are excluded Department Certification I hereby certif~ that the materials above specified have been received by me in good condition without substitution, the services properly performed and that the quantities thereof have been verified with the exceptions or discrepancies noted, and payment is approved Signature / I 39 SHAW ST ~ 1 NEW LON~N, CT 06320 OURRENT OVER 30 BAYS OVE' 60 DAYS TOT~ A"O'NT FISHERS ISLAND FERRY DISTRICT VENDOR 014223 B~%NK OF AMERICA 02/26/2013 CHECK 996 FUND & ACCOUNT P.O. # INVOICE DESCRIPTION AMOUNT SM .5710.4.000.000 7335-0113 MONTHLY REPORTING FEE 15.00 SM .5710.4.000.000 7335-0113 FINANCE CHARGE 1.94 SM .5710.2.000.000 7335-0113 WINDOW HEATER 473.00 SM .5710.2.000.200 7335-0113 RP SEARCH LIGHTS 389.60 SM .5710.2.000.000 7335-0113 REPAIR KIT 90.43 SM .5710.2.000.000 7335-0113 DEGREASER 39.31 SM .5709.2.000.200 7335-0113 SHOP VAC 47.85 SM .5709.2.000.200 7335-0113 SHOP BENCH GRINDER 90.61 SM .5710.2.000,000 7335-0113 ~ RADIO OPERATOR PERMIT 16.94 SM .5709.2.000.200 7335-0113 ~ NL TERMINAL GLASS WINDOW 123.00 SM .5709.2.000.200 7335-0113 EST KIT 60.54 SM .5710.2.000.000 7335-01~3 ~,~BLY KIT 57.67 sM .5710.2.000.200 168.67 SM .5710.2.000.000 7335-0113 RP~i~FT~EL SYSTEM 133.18 SM .5710.2.000.~00 '~7335-0113 ~ R~ MU£~ESC~UE ROPE 164.89 SM .5711.4. ~S-NL SM .5710.2.0~0 E ~ 6.32 SM .5710.2.000.000 7335-0113 REPAIR KITS 771.83 SM .5710,2,000.100 7335-0113 MTJ SHAFT WATER PUMP 36.76 SM .5710.2.000.000 7335-0113 MAIN SUPPLIES 44.17 SM .5709.2,000.200 7335-0113 BATTERIES 32.32 SM .5709.2.000.200 7335-0113 EYEWASH/DRENCH HOSE KIT 233.90 SM .5709.2.000.200 7335-0113 HEX KEYS,PAINT 82.85 SM .5710.4.000.000 7335-0113 GRA/gT MAKER RESEANCH 400.00 SM .5711.4.000.000 7335-0113 POSTAGE REFILL 100.00 TOTAL 3,676.46 Check No. [nvoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claime¢ Number Description of Goods or Services General Ledger Fund and Account Number 2/112013 $15.00 $15.00 ~-~ Monthly Reporting Fee 8M5710.4,000.000 2/112013 $1.94 $1.94 J Finance Charge SM5710.4.000.000 11412013 $473.00 $473.00 / Seaclear Industde~/window heater SM5710.2.000.000 ____ 23400 11812013 $389.60 $389.60 f __ CaHisle & Finc~Search Lights RP ~ SM5710.2.000.200 1497955 11712013 $90.431 $90.43 ~ Airline. Repair Kit SM5710.2.000.000 62150236455 11912013 $39.31i $39.31 -~ Home DepofDegreaser SM5710.2.000.000 11930621315 1114120t31 $47.85 i $47.85 f Seara/S_hop Vac SM5709.2.000.200 62155671227 111512013 $90.61 $90.61 f Home Depo~..Shop Bench Grinder SM5709.2.000.200 ~06-9622746 1/15/201~' $16.94 $16.94 ,~-'- Amazo~Rai~io Operator Permit SM5710.2,000.000 96595 11t712013 $123.00 $123.00 ~ ~ EtchAr~/~lL Terminal glass window SM5709.2.000.200 62155783352 1/1812013 $60.54 $60.54 ~ Home I~epo~Lead Test Kit SM5709.2.000.200 1500980 1/18/2013 $57.67 $57.67 --' Airline/Assembly Kit SM5710.2.000.000 0304668-1N 1/18/2013 $168.67 ~-- $168.67 -f JME EIIswortll/RP Fire Main Valves i SM57t0.2.000,200 400866804 1/23/2013 $133.18, I $133.18 ~ DefendeI RP Life Raft/Fuel Systems i SM5710.2.000.000 700275994 112312013 $164.89 $164.89 ~ Defende~/RP & Munn Kits Ke~ ac Kcj:,¢ I SM5710.2.000.000 I-- SM5711.4.000.000 13437238003 1/23/2013 $95.68 $95.68 ~- Stsples/(~)fficuSupplies NL ~62155791975 1123/2013 $6.32 ~- $6.32 ~ Home ~)epot//Maintenance~ ~ ~ SM5710.2.000.000 408026 1/2112013 $771.83; $771.83 ~ Hamilton Marine~Repair kit ~ SM5710.2.000.000 62155973482 1/24/2013 $36.761 i $36.76 ~ Home Depot/~unn Shaft Water Pump , SM5710.2.000.t00 S2285198 1/2312013 $44.171 i --~t.17 -- Jamestown Distributors/~ain Supplies i SM5710.2.000.000 62155974605 1/25/2013 $32 32 i $32.32 ~ Home Depo Batterifis I SM5709.2.000.200 $233.90 ' ' I , ' - 13315 1/29/2013 $233.90 ~ ~usta~nable Sup~ply/ I~hJbY~r~h }~ ~,'~ SM5709.2.000,200 553 113112013 $82.85 [ $82.85 ~ Cash True Value{~3;ql~ns ~54 ~.~4; Po~,n~ SM5709.2.000.200 24 112/2013 $400.00 $400.00 / Rome SpecialtieS/Grant Maker'resear~Jh~ SM5710.4.00.000 __ 1122/2013 $100.00 ~-$100..,__~00 ~ Pitney Bowes Postage Refill i SM5711.4.000.000 $3,676.46 Payee Certification '---~' ~ Department Certification The undersigned (Claimant) (Acting on behalf of the above named claimant) I hereby, certi~ that the materials above specified have been received by me does hereby ceriify that the foregoing claim is true and correct, that no parc has n good cond on wi bou subs u on, he services properly been paid. cxcepl as therein stated, that the balance therein stated is actually performed and that the quantities thereof have been verified with the exception s due and owing, and that taxes from which the Town is exempt are excluded or discrepancies noted, and payment is approved Signature ~ ' e Date~~.~ Signature ~ Vendor No. Town of Southold, New York - Payment Voucher 14223 Vendor Tax ID Number or Social Securfl5r Number Vendor Address Entered by PO Box 15731 VeodorName ;Wilmington, DE 19886-5731 Audit Date Bank of America Veodor Telephone Number FEB 2 6 2013 888-449-2273 Town Clerk : ,~ ./-~ ~,") ./:~ BankofAmerica Commercial Card FISHERS ISLAND FERRY DIST GORDON MURPHY XXXX*XXXX-XXXX-7335 January 03, 2013 - February 01,2013 Company Statement Mail Billing Inquiries to: BANKCARD CENTER PO BOX 982238 EL PASO TX 79998-2238 Customer Service: 1 888 4492273 24 Hours rTY Hearing Impaired: I 800 222 7365 24 Hours Outside the U.S.: 1 509 353 6656 24 Hours For Lost or Stolen Card: 1 888 4492273 24 Hours Previous Balance ........................ $5,924 32 Payments -$1,907.07 Credits ............. $000 Cash ............................ $000 Purchases ............ $3,67743 Other Debits ...... $000 Overlimit Fee ........... $000 Late Payment Fee ........ $000 Cash Fees ................... $0.00 Other Fees .... $1500 ~/ Finance Charge $1 94 [/ Current Balance i ~7711 R? I I Your account is past due. If payment has a ready been made, thank you and please disregard this reminder. Account Number Purchases and Credit Dmit Credits Cash Other Debits Total Activity BURKE, STEPHEN XXXX-XXXX-XXXX-6137 10 000 000 0.00 3,177.43 3.177 43 MURPHY, GORDON XXXX-XXXX-XXXX-3048 10 000 0 00 000 50000 50000 Posting payments: Payments received by mail at the remittance address shown on the Payment Coupon portion of the face of this statement on a banking day will be posted to your account on the day received· If we receive your mailed paymeat on a non-banking day, we will post it to your account on the next banking day. There may be a delay of up to 5 banking days in posting payments made at a location other than the mailing address listed on the front of your payment coupon Service for the hearing impaired (TTY/TDD): Contact our service for the hearing-impaired at 1800.222.7365, Telephone monitoring: For the purposes of monitoring and improving the quality of service, Bank's supervisory personnel may listen to and/or record telephone calls between Bank employees and any person acting on Company's behalf. Disclosure: We may furnish to your employer information concerning your use of your account To read more about our information disclosure, please visit www.bankofamerica.com/corporatecarddisclosure or call the customer service number listed on your statement to reques a copy In case of errors or questions about your bill: Errors or questions about your bill must be received in writing no later than 60 days after we sent you the first statement on which the error or problem appeared. Please mail this information to BANKCARD CENTER, PO BOX 982238, EL PASO, TX 79998-2238. Your letter must include the following information: · The company name, cardholder name and account number in question . The dollar amount of the suspected error, A written description of the error and why you believe there is an error· if you need more information, describe the item you are unsure about· 03 Customer Service: For questions regarding transactions, general assistance, and reporting lost and stolen cards, call: Within the U.S. Outside the U.S. 1 888.449.2273 1.509.353.6656 (collect calls accepted) l ankofAmerica Posting Transaction Date Date DesciTption FISHERS ISLAND FERRY DtST GORDON MURPHY XXXX-XXXX-XXXX-7335 January 03, 2013- February 01,2013 Page 3 of 4 Reference Number MCC Char~te Credit FISHERS ISLAND FERRY DIST Account Number: XXXX-XXXX-XXXX-7336 Total Activity -$1,890.13 01/08 01/07 PAYMENT RECEIVED -- THANK YOU 02/01 02/01 MONTHLY REPORTNG FEE C15 02/01 02/01 PURCHASE *FINANCE CHARGE* BURKE, STEPHEN Account Number: XXXX-XXXX-XXXX-6157 01/07 01/04 SEACLEAR iNDUSTRIES BOTHELL WA 01/09 01/08 THE CARLISLE & FINCH CO 513-6816080 OH 01/09 01/07 AIRLINE HYDRAULICS CORP 215-6384700 PA 01'11 01/09 THE HOME DEPOT 6215 WATERFORD CT 01/16 01/14 SEARS ROEBUCK 1193 WATERFORD CT 01/17 01/15 THE HOME DEPOT 6215 WATERFORD CT 01¢17 01/17 Amazon.corn AMZN CQM/BiLLWA 01 18 01/17 ETCHART LLC 321-5044060 FL 01,21 01/18 THE HOME DEPOT 6215 WATERFORD CT 0121 01/18 AIRLINE HYDRAULICS CORP 215-6384700 PA 01~21 01/18 JOHN M ELLSWORTH CO INC.414-3541414 WI 01/21 01/20 BEST DISCOUNT WINE AND UPRESTON CT 01~24 01/23 DEFENDER INDUSTRIES INC 800-435-7180CT 01/24 01/23 DEFENDERINDUSTRtES,INC WATERFORD CT 01/25 01/23 STAPLES 00101873 NEW LONDON CT 01/25 01/23 THE HOME DEPOT 6215 WATERFORD CT 01,'25 01/24 HAMILTON ~ SEARSPORT 207-5486302 ME 01/28 01/24 THE HOME DEPOT 6215 WATERFORD CT 01/28 01/24 JAMESTOWN DISTRIBUTORS 401-2533840 RI 01¢28 01/25 THE HOME DEPOT 6215 WATERFORD CT 01/30 01/29 SUSTAINABLE SUPPLY 414-395-8366 WI 02/01 01/31 CASH TRUE VALUE HOME CTR EAST LYME CT MURPHY, GORDON Account Number: XXXX-XXXX-XXXX-3048 01 ~03 0i~ AARON ROME WaS 401-709-4420 RI 01,23 01/22 P~TNEYBOWES-POSTAGE 800-468~8454 CT 00774405350000501403050 0008 1,90707 0065 15.00 0063 1.94 Total Activity 3,177.43 244318630049800084274~1 1~99 47300~, 24275393008900012900841 5065 38960.¢/ 24632693008008149815501 5085 9043/, 24610433010010179820446 5200 3931// 24387753015004041164163 5311 4785 24610433016010179767229 5200 9061/ 24692163017000264151101 5942 1694~ 24755423017150179797803 5231 12300¢./' 24610433019010180092572 5200 6054,~ 24632693019019142511002 5085 5767~ 24639233020900019700015 5085 1686~'/ 24828243020980001757819 5921 17,91~/ 24610433023004111000626 5965 13318/// 24610433023004109148957 4468 16489~ 24164073024105160533772 5943 95.68. 24610433024010179828781 5200 6~3 24270743024308074330181 4468 77183./.~ 24610433025010179682385 5200 36 76¢'j 24254773025461605741214 5211 4417~'., 24610433026010179614296 5200 3232,¢/ 24492153029849858656340 7399 23390/' 24246513032200199400957 5251 8285/" Total Activity 500.00 24492153002849222976235 5944 40000 24391213022985050007618 7399 10000 Your Annual Percentage Rate (APR) is the annual interest rate on your account Annual Balance Subject Percentage Rate to interest Rate PURCHASES 925% v $25427 CASH 925% V $000 V -Vanable Rate (rate may vary), Promotional Balance: APR for limited t/me on spec#~ed transactions Finance Charges by Transaction Type $1.94 $000 BankofAmerica FISHERS ISLAND FERRY DIST GORDON MURPHY XXXX-XXXX-XXXX-7335 January 03, 2013 - February 01, 2013 Page 4 of 4 SEACLF_AI Seaclear Industries 2020 Maltby Road Suite 13 I Bothell, WA 98021 Invoice 1/4/2013 T7172 Bill To~T~'I[IIII~'~ ' Ship To Fishers Island Ferry Fishers Island Ferry Attn: Mark Easter 5 Waterfront Park 5 Waterfront Park New London, CT 06320 i New London, CT 06320 P.O. Number Terms Rep Ship Via F.O.B. Project S. Burke Net 30 SWS I/I 5/2013 UPS Quantity Item Code Description U/M Price Each Amount 1 ! HS1922 19" x 22" 115 Volt Heated Window Film 438.00 438.00 Shipping & H... Shipping and Handling 35.00 35.00 lotal $473.00 Seaclear Industries 2020 Maltb¥ Road Suite 131 Both¢ll, WA 98021 Packing Slip t 1/ad2013 ! T7172 i f P.O. No. S. Burk~ Quantity Item Code HS 1922 .....~__:_ Phone # Ship To Fishers Island Ferry 5 WatcrE~ont P~rk New L~do~, CT 06320 111512013 UPS Description 19" x 22" 115 Volt Heated Wbad~, FiLm s~ip~g and I-I~dlins The Carlisle & Finch Co, 4562 W. Mitchell Avenue · Cincinnati, Ohio 45232 Phone: (513) 681-6080 · Fax: (513) 681-6226 Website: www. carlislefinch.com FED. I.D. ff-31-0233800 Ol/O8/13 BILLTO:FISHERS ISLAND FERRY 261 TRUMBULL DRIVE FISHERS ISLAND NY 06390 SHIPTO:FISHERS ISLAND FERRY NEW LONDON TERMINAL 5 WATERFRONT PARK NEW LONDON, CT 06320 ATTN: RJ / STEVE Returned Goods wi(I not be accepted without our Wdtten Permission, We certify that the articles specified heroin were produced in accordance with the Fair Labor Standards Act of 1938 as amended. MANUFACTURED IN THE UNITED STATES. KSL107 REFLECTOR KIT, 12" SL3109 GASKET 2285N O-RING SL3318C GASKET, BASE 1.00 1.00 350.000 EA 350.00 1.00 1.00 15.000 EA 15.00 1.00 1.00 2.000 EA 2.00 1.00 1.00 9.700 EA 9.70 COMMENTS: SHIPPED ON 1/08/2013 UPS TRACKING #iZ 470983 OUR TERIWITFOTPA~ENT'A~E NET 30 DAYS, A LATE FEE OF t.112% (t8% ANNUAL) SHALL BE CHARGED ON ALL PAYMENTS MADE AFTER THE DUE DATE. 03 49929822 SALE AMOUNT MISC, CHARGES SHiPPING/HANDLING SALES TAX TOTAL AMOUNT RECEIVED BALANcE DUE 376 70 O0 12 90 O0 389 60 00 389.60 U.S. DOLLARS The Carli.sle & Finch Company 4562 W. M~tchell Avenue Cincinnati, OH 45232 Phone: (513) 681-6080 Fax: (5t3) 681-6226 E-MAiL: ctoadvine~carlisleflnch.com WEBSITE: www.carlisleflnch.com Customer: Contact: Phone: Fax: Email Address: Fischer Island Ferry RJ Burns 860-912-9698 Quote Date: Quote #: Quoted By: Subject: 1-4-2013 N/A Chris Toadvine 12" SL Parts Qty Parlft Description Unit Net I KSLI07 12' Reflector Kit $350.00 1 SL3109 Gasket (Door Gasket) $15.00 1 2285N O-Ring (Located in Yoke) $2.00 1 SL3318C Base Gasket $9.70 Pricing: Delivery: Terms: F.O.B. Origin, Cincinnati, OH 45232; Valid 30 days. We can ship Prepaid and add cost to the invoice. We can ship on your UPS account #. We can ship UPS COD. $55.00 Minimum Order Value. Available from Stock, subject to prior sale. Cannot guarantee prompt delivery if item is not in stock at time of order placement. Credit card (VISA, Master Card, & AMEX Accepted) Thank you for this opportunity to provide you with this OEM Searchlight component. We look forward to shipping an order based on this quotation. Sincerely, Chris Toadvine Sales/Customer Service PACKING LIST THE CARLISLE & FINCH CO. 4562 W. MITCHELL AVE. CINCINNATI, OHIO 45232-1798 PHONE 513-681-6080 FAX 513-681-6226 FED. I.D. g31-0233800 www.carlislefinch,com 01/08/1~ 000000016201 RJ/STEVE UPS GROUND bRE~Iz ~ARD A.S.A.P. ~TOuK ROOM BILL TO: SHIP TO: F !Sc,HER ISLAND FERRY 261 TRUMBULL DRIVE F~.o~HER ISLAND NY 06390 FISCHER ISLAND FERRY-NEW LONDON TERMINAL, 5 WATERFRONT PARK ATTN: RJ/STEVE NEW LONDON, CT 06320 1.00 01/08/13 KSLi07 EA AlE2 REFLECTOR KIT. 12" 1.00 0~,08,~3 SL3109 EA B2D5 GASKET .1.00 01/08/!3 SL33180' EA R6-B GASKET, BASE ,1.00 01/08/13 2285N EA R7-2 O-RING Ail Line Items Picked ~[[~RN[D ~OMANDI$[: CredJ! wJlJ not be issued for material returne~ without prior authorization from the company. All returned material will be subject to a ~andlJng c~arge ~ase~ on Rem, resale & quantJ~ Jn¥olved. CUSTOMER COPY Do Not Retur~ Good~ Withoul WdHer~ AdihoHly Airline Hydraulics Corporation Branch: 06 Ocean View 3557 Progress Drive Bensalem, PA 19020 US 215-638-4700 Bill To: Fishers Island Ferry District Drawcr t ! Fishers Island, NY 06390-0607 INVOICE INvo c 1497955 Invoice Date Page I/7/2013 14:09:16 I of 2 ORDER NUMBER 1051365 Ship To: Fishers Island Ferry District 5 Waterfront P!rk New London, CT 06320 Please Remit To: Airline Hydraulics Corp P.O. BOX 8500 S-2275 Philadelphia. PA 19178-7018 Custom' i1): 18841' PO Ntt tuber JOHN Order Dttle ~ Pi~ l~ itcket No 1/29/2012 4:20:0 1021322 Term Description Net Due Date Disc Due Date DiJcount Amount Credit Card 1/7/2013 1/7/2013 0.00 Prim~tty ,5,lesrep ,Name TM, el House Account WGRAHAM Ordered[ Sl, ii,l, ed~Remain~it Size[ ~v*I [ Unit Size[ Carrier: UI'$ Tracking#: IZ189EI20361251573 6.00 600 000 EA (00l) BRPR432008171 EA 12.8300 76.98 REPAIR KIT N09-95-236 5M Alt Service Units: Wilkersson/S Card: Credit Card Trail I).,e: Final Sa!~* Account Number: 6137 Authorization Number: 004558 R,~ferenceNumbetx' 12962 Batch N,' :,1;' 007/I Merchant ID: 17363196 Authorization Amount: 9043 , Retrieval Namber: 749352581 X I ttgre? to pay al. ore total a',tount according to card issuer ae, reement , · · REI>R1NT * * * Airline Hydraulics Corporation Branch: 06 Ocean View 3557 Progress Drive Bensalem, PA 19020 US 215-638-4700 Ordered Quantities Item ID Item Description INVOICE INVOICE 1497955 Invoice Date i Page 1/7/2013 14:09:16 i 2of2 , Uttit E.¥tended ' Price Price lbtal t')'eigbt In: 000 SUB-TOTAL: 76.98 TOTAL FREIGHT: 13.45 TAX: 0.~ ~ Credit Card: 90.43 AMOUNTDUE: 0.00 * * * REPRINT * * * (Page 1 of 1) am, ,a zon.com' Your order of 3anuary 15, 2013 (Order ZD 106-9622746-0920208) Qty. Item Item Price Total I Plain-English Study Guide for the FCC Marine Radio Operator Permit $12.95 $12.95 Clem, Richard R --- Paperback (** P-1-Q34B70 **) 1475222505 /~) t r~O Z ~ ~-:, /~'~ ~'c~ z'~ ,~-~ ~,~, Subtotal $12.95 ~L ~ ~ ~ ~ ~~ Shipping & Handling $3.99 ' Order Total $16,94 ~ ~ ~ ~ ~ ~' Paid via credi~debit $16.94 ~ ~ Balance due $0.00 This shipment completes your order. Have feedback on how we packaged your order? Tell us at www.amazon.com/packaging. am a zon.com' www.amazon.com/ your-account For detailed information about this and other orders, please visit Your Account. You can also print invoices, change your e-mail address and payment settings, alter your communication preferences, and much more - 24 hours a day - at http://www.amazon.com/your-account. Returns Are Easy! Most items can be refunded, exchanged, or replaced when returned in original and unopened condition. Visit http:// www.amazon.com/returns to start your return, or http://www.amazon.com/help for more information on return policies. 46,4/D.Rjvqn9MrN/- 1 of 1-//1XSP/std-n-us/7648627/0116-23:00/0116-03: 55 Pack Type: B2B III III IIII III IIIIIIIIIIIIII IIIII IIIII III ~ ~ ~r i)ei~;lils - Printer i~riendh Wallpaper For Windows 3732N USHwy 1 #5 Cocoa, FL 32926 http:ilw'ww wallpaper for~ nd ows corn Phone: 800 320 8439 Fax: 866 303.3350 hup: ',aww,wa paperforw ndows con~'pcadmin/Ordlnvoice.asp ORDER DATE: 1/17/2013 BILL TO: Bob Lavin Fishers Island Ferry District 5 Waterfront park fishers island ferry New London, CT 06320 Tel 8609176527 E-mail: blawnlT@yahoo corn INVOICE #: 96595 CUSTOMER ID: 96615 SHIPPED VIA $5 Shipping (UPS Ground to Contiguous US) SHIPPING ~YPE: Residential PAYMENT METHOD: Credit Card (Authorize. Net) Transaction ID: 4942377408 Authorization Code 094879 COUPONVDISCOUNT Special Discount SHIP TO Bob Lawn Fisher Island Ferry District 5 Waterfront park New London, CT 06320 Te! 8609176527 QTY SKU - DESCRIPTION UNIT PRICE TOTAL ~ EA3753 - Pebble Etched Glass Window Film - Privacy (24 n x 37 m) $25 00 $25.00 2 ; EA2753 - Pebble Etched Glass Window FIm - See-Throug~ (24 in x 37 in) $25 00; $5000 ~ EA3644 - Pobble Etched Glass Window Fi!m - Privacy 132 in x 74 in) $56 50 $56.50 S HI PPI NG: $5.00 ORDER WEIGHT 6 Ihs 14 oz TAXES: $0 00 DISCOUNTS: -$1350 TOTAL: $123 00 THANK YOU EtchArt WALLPAPER FOR WINDOWS 1-800-320-8439 , ~' ! l,[7,,_0laa_l PM Airline Hydraulics Corporation Branch: 06 Ocean View 3557 Progress Drive Bensalem, PA 19020 US 215-638-4700 Bill To: Fishers Island Ferry District Drawer H Fishers Island, NY 06390-0607 INVOICE INVOICE 1500980 Invoice Date Page 1/18/2013 11:19:21] 1 of 2 ORDER NUMBER 1051365 Ship To: Fishers Island Ferry District 5Waterfront Park New London, CT06320 Please Remit To: Airline Hydraulics Corp P.O. BOX 8500 S-2275 Philadelphia, PA 19178-7618 Customer ID: 188419 PO Number Term Description Net Dae Date JOHN Credit Card 1/18/2013 Disc Due Date Discount Amount 1/18/2013 0.00 Order Date 1/29/2012 14:20:01 Pick Ticket No Primary Salesrep Name Taker 1024189 House Account WGRAHAM Ordered Quantities Remaining Carrier: UPS Item ID Item Description Tracking#:lz189e120362198282 Unit E. Wended Price Price }0.00 6.00 0.00 EA 1.0 (003) BRP R431005410 EA BRP ASSEMBLY KI'F I/4&3/8 NON-FAB 1.0000 DIAI'H ASSEMBLY KII I/4&3/8 NON-FAB DIAPH MMO Quick Release Valve Kits 7.3700 44.22 Card: Credit Card Tran Type: Final Sale Name: Steve Burke AccountNumber: 6137 Authorization Number: 079636 Reference Number: 14680 Batch Number: 0079 Merchant ID: 17363196 AtahorizationAmottnt: 57,67 Retrieval Number: 752498589 X I agree to pay above total amonnt according to card issuer agreement ORIGINAL 1251]~ 11142010 INVOICE Airline Hydraulics Corporation Branch: 06 Ocean View 3557 Progress Drive Bensalem, PA 19020 US 215-638-4700 INVOICE 1500980 Invoice Date [ Page 11:19:21i 2of2 1/I8/2013 ORDER NUMBER 1051365 Ordered Quantities Item lD ltem Description Pricing Price UOM Unit ~rtended i Price Unit S ze Total Lines. l Total Freight In. 0 O0 Total Freigh! Out: 13.45 SUB-TOTAL: 44.22 TOTAL FREIGHT: 13.45 TAX: 0.00 Credit Card: 57.67 AMOUNTDUE: 0.00 ORIGINAL ELLSWORTH 3OHN 14. ELLSWORTH CO., tNC. Sold To: FISHER'S ISLAND FERRY 5 WATERFRONT PARK NEW LONDON, CT 06320 8700 W. Bradley Road Milwaukee, WI 53224 (414) 354-1414 PHONE (414) 357-0227 Fax PLEASE Il. EMir TO: RO. Box 240072 Milwaukee, WI 53224-9004 Invoice Number: 0304668-1N Invoice Date: 1/18/2013 Order Number: 0261237 Order Date 1/15/2013 Salesperson: SSF Customer Number: FISHEIF Ship To: FISHER'S ISLAND FERRY 5 WATERFRONT PARK ATTN: RJ BURNS NEW LONDON, CT 06320 Customer P.O. Ship VIA O.TB. Terms RACE POINT UPS DW/SP CHARGE CARD Item Number Unit Ordered Shipped Back Ordered Pdce Amount DXAV151 EACH 2.00 2.00 0.00 75.95 151,90 1.5" FNPT X 1.5" MNH ANGLE Whse: 000 This is your credit card receipt. Paid via: VISA .... 6137 Exp. 09/2015 Net Invoice: 151.90 Less Discount: 0.00 Frei~lht: 16.77 Sales Tax: 0.00 Invoice Total: 168.67 Defender® Invoice 42 Great Neck Road Waterford, CT 06385-3336 CUSTOMER NO: zoo2o2576 PAGE: i Fishers Island Ferry District Po Box 607 Attn Mark Easter Fishers Isle, NY 06390 Defender Outlet Pick-up RJ Burns Call: 860-912-9698 Waterford, CT 06385 T O T O INVOICE DATE INVOICE NO. ORDER DATE ORDER NO. TERMS 01/23/2013 400866804 01/15/2013 1312507 Credit Card PURCHASE ORDER NO. SHIP VIA FOB SLS/IS SLS/OS RACEPOINT Store Pick UP Judy Drake ORDER SHIP BIO PART NUMBER DESCRIPTION PRICE DISC EXTENDED 1 1 0 453313 ~EVERF ~L~MAR HYDRO RELEASE $85.33 0 $85.33 4 4 0 305040 I P, ACOR FUEL FITTING 900/1000 $3.99 0 $18.96 6 6 0 SP911~10-06 ~P~COR FUEL FITTING 900/1000 $3.99 0 $23.94 I ~'- '~"~ ' ' ° 1% SUB-TOTAL © K I TAX FREIGHT $0.0C TOTAL $133.18 TO PLACE A SPECIAL ORDER: Our representatives will be happy to assist you with all your special orders. Please supply us with all manufacturer information pertaining to the product you wish to order (i.e., model number, name, and color). Many manufacturers' phone numbers and web addresses are listed in our catalog for this purpose. Defender is not responsible for incorrect manufacturer information. W'fl:h few ~ceptions, Special Orders may not be cancelled or returned. TO PLACE AN ORDER: Please have ready the item number, model number, size, style, color, credit card information, name and address where the credit card is billed, separate shipping address (if applicable), daytime and evening phone numbers, email address for electronic confirmation, and all other shipping information. $25 minimum order required. BACKORDERS: If an item is subject to a manufacturer's delay, a Defender Customer Service Representative will notify you. Defender will not charge you for the item(s) until shipped, with the exception of items shipped directly from the manufacturer (see below). DIRECT FACTORY SHIPMENTS (Drop Ship): Items shipped directly from the supplier/manufacturer are billed at the time of order, sometimes incur an additionaJ service fee imposed by the supplier, and may also incur sales tax if the supplier operates a business in your state. Shipping charges from the supplier's location may apply for these drop-shipped items, including those shipped directly to Defender's Outlet Store for customer pick-up. PRICING AND AVAILABILITY: Please note that prices are subject to market conditions and therefore may change without notice. Certain products may be withdrawn from sale at any time or may not be continuously in inventory. Check online at www. defendencom for the most current pricing and availability. METHODS OF PAYMENT: We accept Visa, MasterCard, American Express, money orders, wire transfers, and personal checks in U.S. Funds only. There is a $25 fee for domestic wire transfers and $45 for international wire transfers. To avoid verification and approval delays on credit card orders, be sure to provide the exact address to which your card is billed. SALES TAX: Defender is not obligated to collect sales tax on any orders shipped directly from our Connecticut warehouse to locations outside the state of Connecticut. ~ Card LARGE FREIGHT ORDERS AND/OR OCEAN FREIGHT SHIPMENTS: Please designate a freight forwarder and provide us with the following information freight forwarder's full name, contact person, address, phone number, fax number and email along with the final destination name, address, phone number or email address. Shipments by Defender are insured to the freight forwarder's location only. If you require insurance to the final destination, you must request the freight forwarder to insure your merchandise in full to the final destination to replace as new if necessary. CUSTOMS, DUTIES, ANO IMPORT FEES: Defender will assist you, however, customs procedures vary from country to country, and agent to agent. Please check with local officials regarding cost and proper procedures for labeling. Sometimes labeling your order as 'h'acht in Transit" or applying for a Cruising Permit may reduce or help to avoid customs charges and/or duties. Defender can provide a proforma invoice if needed. Defender is not responsible for customs charges and duties or delays by custom officers, shipping agents, or flight delays once the shipment leaves our warehouse. Defender will bill for any duties and taxes that are charged back to us after the initial shipment. Credit card authorization for international orders can cause a delay. In- ternational orders paid by wire transfer will not experience a delay. Security: Your personal information is protected, and your credit card information is encrypted. When you shop on-line with Defender. corn, your transactions are encoded using 128-bit encrypted SSL technology. Privacy: We respect your privacy. All personal information you provide us is kept confidential. We do not rent, trade, or sell your personal infor- mation. Ever. Period. Go to INW~V.D E F E N D E R.CO M/CATALOG or email custserv~defender, com or telephone 800-628-8225. Please allow .c,. I 0 days for delivery. If you need your catalog faster, call us. RETURN POLICY: We want you to be a satisfied customer, and we need your help to maintain our wide selection, name brands, Iow prices, and large on-hand inventory. We reserve the right to refuse returns or assess additional fees at our discretion if the merchandise is not in the original packaging and ready-to-be-sold condition. Howto Retunn an Item: I. Request a Return Merchandise Authorization (AMA) Number by contacting Customer Service: CustServ@defender. com, 800-435-7180 or 860-701-3400, or go to www. defender, conVrma_form.jsp. The returned product must be postmarked within 15 days of AMA number issuance or the AMA number wdl expire. 2. Repack the product in the original packaging and place inside a box suitable for shipping with all the original enclosures, parts, and accessories. 3.Write the AMA number clearly and conspicuously on the outside of the package. 4. Return it to us postage pre-paid (we do not accept C.O.D.),with the appropriate insurance. Please note: Shipping costs are non-refundable. Non-Returnable: Inflatable boats, outboard motors, liferafts, trailers, opened soft, rare, progra~nmed transponders, cut goods, products with a broken seal. clearance items, dose-outs, discontinued, specially ordered items and gift certificates are not returnable. If these items are found to be damaged or defective, you must notify us within I 0 days for replacement. Unfortunately, we can not accept returns older than 30 days. I O-Day Retures: Electronics, unopened software, and electronic charts in their original un- open packaging and ready-to-be-sold condition may be returned within I 0 days from receipt for a full refund of merchandise price. 30-Day Returns: Except as noted above, products in the original packaging and ready-to- be-sold condition may be returned within 30 days for a full exchange or refund of merchandise price. Unused items not returned in their original condition within the 30 days, if accepted, will be subject up to a 2096 handling fee for inspection, repackaging, and restocking. Defective Products / Warranty Information: Most items we sell are covered by manufacturers' warranties. If you ex- perience difficulty with a product, please contact the appropriate manu- facturer for assistance and troubleshooting help or email custserv@defender, com, or call 800-435-7180. We will work with you and the manufacturer to resolve any issues. DAMAGED OR MISSING GOODS SHIPPED BY PARCEL CARRIER: We thoroughly inspect all items prior to shipment. We suggest that you also thoroughly inspect the items before accepting delivery. If damage is apparent, refuse delivery or if your parcel is left without a signature and damage is found, please contact Defender Customer Service immediately at 800-435-7180. Do not discard the box or any packaging materials. Most claims must be filed with the carrier within I 0 ,:lays of receipt of delivery. DAMAGED GOODS SHIPPED BY TRUCK: All truck shipments must be inspected with the driver present. If a complete inspection is not possible with the driver present, sign for as "pending inspection" and note any signs of damage to carton or product. Do not discard the packaging. If damage is found with the driver present, do not accept shipment and contact Defender Customer Service immediately at 800-435-7180. These categories are based on the policies set by the carriers. [] = Larger size produc: ships at dimensional weight, which is explained in detail on p.312 ~ - Shipsviatruck. ~ : Must ship by ground only. dk : Hazardous Material (HazMat). $27.50 shipping fee imposed by carrier Must ship by ground only. MISTAKES DO HAPPEN: Typographical, photographic, pricing and editing errors in our tara.log, flyers, advertising and website are unintentional and we reserve the right to correct them. ,ui/22/~813 12:88 2877742884 H&MILTOH HARINE PTL PAGE 81/81 FISHERS ISLAND PERRY 5 WATERFRONT PARK NEW LONDON. CT 06320 1 -860-303-831 1 NBH I HAMILTON MARINE INC 100 FORE STREET PORTLAN D, ME-! 04101 Website: www.hamiltonmarine,com ~ii nS~.IERS ~SLAN~ PERRY ORDER *SPECIAL ORDER 1fl0032 *SPECIAL ORDER 100032 100032 *SPECIAL ORDER *SPECIAL ORDER 100032 *FREIGHT ltl001 t ' w/gaskel KOB~3604-RK repah' ki~[ ~:~r with gasket KOB-300%RK 2 WAY S~ VALV~ KOB,4106-RK THROTTLE A~UATgR PLEASE FAX FINAL PRICE TO 860-443-6851 PETER 8PEC1AL ORDER 132.03 69.a6 5.99 57.71 16.00 EACH 396.09 208.38 35.94 I15.42 16,00 .00 Drw 135 Usr: NBH 14:1 0 771.83 771.83 .00 '-' JAMESTOWI~ DISTRIBUTORS 17 PECKHAM DRIVE BRISTOL RI 02809 401-253-3840 Fax 401-254-5829 BILL TO: FISHERS ISLA~ID FERRY DISTRICT PO BOX 607 261 TRUMBULL DP. 11rE FISHERS !SLA~D. !TY 06390 ** INVOICE ** INVOICE DATE ~ INVOICE NUMBER I oz/23/z3 i s228s198.00~] REMIT TO: PARE NO. i SHIP TO: FISHERS 1SLAj~ID FERRY DISTRICT 5 WATERFRONT PARK NEW LONDON, CT 06320 860-442-0165 Fax 631-788-5523 CUSTRMER NUMBER ]USIZHEP ~RDER NUMBER RELEASE NUMBER SALESPERSON 736744 MUNN/RP HOUSE ~RITER S~L? V-'A TERMS SHIP DATE ORDER DATE SOUKER UPS Gi,~D ~'~ ~M CREDI CARD 01/23/13 01/23/13 SHiP QFY I NE/ UNIT PRICE NET AM~]UNT DESCRIPTION ORDER QTY --- f' ~ z! o.0o0 o.oo i ?rd Information ************************ ) TimeFDate 11 )0 31 12 FEB'2013 ** ~JD-CATALOG IJAMESTOWN DIST. 2012 3isYIITG GUIDE VOL.#61 MMM-048011-26563 Scotch-Brite General P].rpose Green 6 x 9" Scouring Pad 9~-2C, 2P/TS * Merchant ID# : 27152~160574 * Card Number ~ XX>~XXXXXXXXX6L3~ Card! Type: VI * Card Holder ~ ~.~H~RS iSLA~ND FERRY Authi Code: 052 * Charge Amount: £44.i7 Charge Date: 0 / Prlor De~os!s ,on 01/23/13! ** Reprint ** Reprint ** Reprint **' )61 /23/2013 issuer agr * 17 ~ement.* -44. Subtotal -9.79 S&H CHGS, 9.79 Sales Tax 0.00 are subject to a restock charge. Spes!al 3rders and cut stock are non-returnable. Amount Due 0.00 -R J Burns From: Sent: To,* Subject: info@jamestowndistributors.com Wednesday, Janua[y 23, 2013 3:52 PM R J Burns Order acknowledgement JAMESTOWN DISTRIBUTORS 17 PECKHAM DRIVE BRISTOL, RI 02809 401-253-3840 Fax 401-254-5829 Acknowledgement Order Date Order Number 01/23/2013 S2285198 ORDER TO: JAMESTOWN DISTRIBUTORS 17 PECKHAM DRIVE BRISTOL, RI 02809 Phone: 401-253-3840 SOLD TO: FISHERS ISLAND FERRY DISTRICT PO BOX 607 261 TRUMBULL DRIVE FISHERS ISLAND, NY 06390 SHIP TO: FISHERS ISLAND FERRY DISTRICT 5 WATERFRONT PARK NEW LONDON, CT 06320 Customer Number 736744 Writer Kerry Souza JD-CATALOG Customer Order Number MUNN/RP Ship Via UPS GND COM Description JAMESTOWN DIST. 2012 BUY1NG GUIDE VOL.#6 l MMM-048011-26563 $;a~Purpose Green ~ x 9" Sc°uri~g-P~,20/CS Release Number Salespemon HOUSE Terms Ship Date Freight Allowed CREDI CARD 01/23/2013 No Order Qty Ship Qty Net Pre Ext Prc lea lea 0.000 0.00 2cs 2cs 17.190 34.38 Subtotal 34.38 Tax 0.00 Freight 0.00 Handling 0.00 Total 34.38 .. Page 1 of 2 3 Miller From: To: Cc: Subject: Attachments; ©K to pay Gordon Murphy ] Miller FW: 5ustainableSupply.com Order Confirmation Sent: Tue 1/29/2013 2:15 PM From: R ] Burns Sent: Tuesday, 3anuary 29, 2013 1:41 PM To: Gordon Plurphy Cc: Don Lamb; Steve Burke (sburke@fiferry.com) Subject: FVV: SustainableSupply.com Order Confirmation FYI Re!ated to OSHA punch list, It's likely we will not get lead test for shop space results back until end of week. I Intend to keep shop limited or no access Llntit we get (safe) resLllts From: sales~su_stainablesu~pply,com [moi~9;~_f~Les~:5~st_ajg~DLesy&3ply c~] Sent-' Tuesday, January 29, 2013 1:11 PM To: R 3 Burns Subject: SustainableSupply.com Order Confirmation O O https://mail.fiferry.com/exchange/jmiller/Inbox/FW: ¼20SustainableSupply.com Vo2OOrder... 1/29/2013 Page 2 of 2 CustomerlD# 9616 Thank you for your order. Your order number is 13315, placed 01/29/2013 at 12:0gPM. Bill To: Ship To: Fisher's Island Ferry District Stephen Burke PO BOX 607 261 Trumble Dr Fisher's Island, NY 06390 United States 860-442-0165 r burns@ fiferr~L, com Payment Info: Fisher's Island Ferry District RI Burns 5 waterfront park new london, CT 06320 United States 860-442-0165 Shipping Method: Credit Card: Visa Stephen Burke- Fisher's Island Ferry District ***********'6137 Ground Shipping ($0.00) Order Details: Code Item Qty Price G5026 Guardian G5026 Eyewash/Drench Hose Unit, Wall Mounted 1 $233.90 Grand Total $233.90 Subtotal: $233.90 Tax: $0.00 Shipping Cost: $0.00 Grand Total: $233.90 I agree to Terms & Conditions:: Thank you for shopping at SustainableSupply.com! visit us again at http://www.sustainab~esupp¥com/ 0 0 https://mai~.~ferry~c~m/~xchang~/jmi~er~nb~x/F W : ~2~Sustainab~Supp~y~c~m ~2~rder~. 1/29/2013 Page 1 of 1 [ ~ To help protect your privacy, links to images, sounds, or other external content in this message have been blocked. Click here to unblock contept J Hiller From: 'To: Subject: At-tachments: Gordon Murphy ] Hiller FW: Invoice Sent: Tue 2/12/2013 10:28AM Invoice Rome Specialties, Inc. Aaron Rome PO Box 1200 Charlestown, RI 02813 United States Phone: 401-709-4420 Invoice number Invoice date Payment terms Due date Bill To dlamb@fiferry.com 0024 1/2/2013 Due on receipt 1/2/2013 Date Description Grant-maker research - identify potential funding sources for Fisher's Island Ferry 1/2/2013 District Subtotal $400.00 Total $400.00 USD Note to recipient Tt~anks Don! Quanti~ Unit price A~unt i $400.00 $400.00 o 9 https://mail.fiferry.com/exchange/jmiller/lnbox/FW: ¥o20Invoice. EML. Cmd=open 2/12/2013 FISHERS ISLAND FERRY DISTRICT VENDOR 002644 BRODELrR'S OIL SERVICE, INC. 02/26/2013 CHECK 997 FUND & ACCOUNT P.O.~ INVOICE DESCRIPTION AMOUNT SM .5710.4.000.100 25365 367.1 GAL ~2 FUEL OIL-NL 1,510.50 TOTAL 1,510.50 Town of Southold, New York - Payment Voucher Vendor Tax ID Number or Social Security Number P.O. BOX 602 Bmdeur's Fuel Moosup, CT 06354 Vendor Telephone Number 860-564-2789 Vendor Contact [Vendor No. 2644 25365 218/2013 $1,510.50 Check No. Entered by ~,~ Audit Date FEB 2 6 2013 Net Purchase Order Amount Claimer Number $1,510.5o Invoice Invoice invoice Number i Date lotal Discount Description or-Goods or Services General Ledger Fund and Account Number 8M5710.4.000.100 $1,510.50 $t,510,50 Payee Certification Tile undersigned (Claimant) (Acting on behalf of the above named claimant) does hereby certify that the foregoing claim is true and correct, that no part has boen paid, except as therein stated, that the balance therein stated is actually due and owthg, and that taxes kom which the Town is exempt are excluded 367.1 gallons @ $3.369 New London Terminal Department Certification I bereb~r certify that the materials above specified have been received b~, me in good condition without substitution, the services properly performed and that the quantities thereof have been verified with the exceptions or discrepancies noted, and payment is approved Title Date FISHERS ISLAND FERRY DISTRICT VENDOR 002787 RONALD J. BUR/~S, JR. 02/26/2013 CHECK 998 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM ~5710.4.000.000 021113 REIM 153MI@.565/MI 86.45 TOTAL 86.45 Town of Southold, New York - Payment Voucher Vendor Tax ID Number or Social SecuriD, Number Vendor Address 22 Penncove Road .Niantic, CT 06357 Burns Jr, Ronald J Vendor Telephone Number Vendor Contact Number Invoice Invoice Date Total 211112013 $86.45 $86.451 Payee Certification Net Discount Amount Ctaimed $86.45 Purchase Order Number Vendor No. 2787 Description of Goods or Services Mileage Reimbursement 153.00 mi. x $.565/mi Check No. Entered by Audit Date FEB 2 6 2013 (T~/~wn Clerk $86.45 The undersigned (Claimant) (Acting on behalf o£tbe above named claimant) does hereby cerfi fy that the foregoing claim is true and correct, that no part has been paid, except as therein stated, that the balance therein staled is actually General Ledger Fund and Account Number SM$710.4.000.000 Department Certification I hereby certi~ that the materials above specified have been received by me in good condition without substitution, the services properly performed and thai the quantities there&have been verified with the exceptions due and owing, and that taxes fi`om which the Town is exempt are excluded Signature__~ Title Compare Name Signature Title or discrepancies noted, and paymen is approved Mileage Reimbursement Form Date Miles Destination Purpose ~ .~-- ~ ~ 3.~.,tS..,q. ~ !71~.,-~ ,~l,~v',,~o I ~.~..n fa,.° ~ ?e,t... ff" ~.*t,.,'T' Totalmiles /.~'~,~ X .S65.permile= '~$d' www.BusinessFormTemplate.com ~ PLEASE FZLL e z ' ~1~ F:ESHER'S ISLAND FERRY ~ ~. Iff o: ~, b,lA'l[ R[RONT PAI(K .e ~ "'~" ,o,.,,...:~ You! 025365 .~ ~ I]11 ON ti]Il BY GRN HIIH4 CT. LIC.~96 ~ BEHINO TRAi[N STATION m.' (,~ ~AI I i; 'iAX CTHOD846 e BRODEUR'S OIL SERVICE, INC. 28 STERLING ROAD, P.O. BOX 602, MOOSUP, CT 06354 FISHERS ISLAND FERRY DISTRICT VENDOR 003371 CITY OF NEW LONDON 02/26/2013 CHECK 999 FUND & ACCOUNT P.O.~ INVOICE DESCRIPTION AMOUNT SM .5710.4.000.100 27360-1212 QTLY WTR USAG 9/24-12/19 309.20 TOTAL 309.20 Town of Southold, New York - Payment Voucher Vendor Tax ID Number or Social Securiw Number Vendor Address P.O. Box 4127 Vendor Name Woburn, MA 01888~4t27 City of New London/Dept. of Public Utilities Vendor Telephone Number 3371 860-447-5222 Vendor Contact Invoice Invoice Number Date Description of Goods or Services Invoice Total Discount $309.20 Net Purchase Order Amount Claimed Number $309.20 2/112013 $309.20i , $3o9.2o Payee Certification The undersigned (Claimant) (Acting on behalf of tbe above named claimant) does hereby certify that the foregoing claim is true and correct, that no part has been paid, except as therein stated, that the balance therein stated is actually due and owing, and that taxes from which the Town is exempt are excluded heck No. Entered by Audit Date FEB ~ 6 2013 Quarterly Water Usage NL Terminal t/24112-t 2119/12 General Ledger Fund and Account Numbe~ 8M5710.4,000.100 Department Certification I hereby certify that the materials above specified have been received by me ~n good condition without substitution, the services properly performed and that the quantities thereof have been verified with the excepnons or discrepancies noted, and payment is approved 5 WATERFRONT PARK 39337-27360 06-01 2/01/13 3/01/13 Last Bill Amount $404.43 Payments $-416.56 Adjustments $14.17 Balance Forward $2.04 Last Payment Amount $139.11 Last Payment Date 1/22/13 Service Period Meter Reads From To Days Meter Number Multiplier Units Current Previous Usage 9/24/12 12/19/12 86 60421510 1.000 CF 142150 138300 3850 Service Description Consumption Charge Total Water CUST FACILITY CHARGE 2.02 Water CUBIC FEET 3,850.00 64.41 Water REPLACEMNT FUND SURC 3,850.00 10.59 TOTAL WATER SERVICE 77.02 CUST FACILITY CHARGE 14.12 CUBIC FEET 3,850.00 117.54 TOTAL SEWER SERVICE Sewer Sewer Fire Service FIRE SERVICE 4" 1/01/13 4/01/13 Total Current Charges Balance Forward Total Amount Due 98.48 131.66 98.48 307.16 2.04 309.20 ...................... PLEASEDETACH AND RETURN BOTTOM PORTION WITH YOUR PAYMENT FISHERS ISLAND FERRY DISTRICT VENDOR 0049~6 DY CONSULTING ENGINEERS, P.C. 02/26/2013 CHECK 1000 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5610.4.000.000 491 PROF FEES 10/1-10/31 1,500.00 TOTAL 1,500.00 Town of Southold, New York - Payment Voucher Vendor No. 4916 Vendor Tax ID Number or Social Security Number 06-1315792 DY Consulting Engineers P.C. Vendor Telephone Number 516-625-9800 Vendor Contact Number Invoice Date Total Vendor Address 401 Franklin Avenue Suite 318 Garden City, NY 11530 Check No. Net Purchase Order Amount Claimed Number $1,500.00 Entered by ~ Audit Date FEB 2 6 2013 Discount Description of Goods or Services General Ledger Fund and Account Number 491 11/13/2012 $1,500.00! ~rofessional fees 10/'1-10/31 SM5610.4.000.000 $1,500.001 $1,500.00 Payee Certification The undersigned (Claimant) (Acting on behalf oftbe above named claimant) does hereby certify that the foregoing claim is trae and correct, that no part has been paid, except as therein stated, that the balance therein stated is actually Department Certification I hereby cerfi~ that the materials above specified have been received by me in good condition without substitution, the services properly performed and that the quantities thereof have been verified with the exceptions due and owing, and that taxes from which the Town is exempt are excluded Company Name or discrepancies noted, and payment is approved Signature ~ Title Date ~'/~/~/~ Invoice DY Consultants 401 Franklin Avenue, Suite 3t8 Garden City, NY 11530 Gordon S. Murphy Assistant Manager Elizabeth Field Airport P.O. Box H Fishers Island NY 06390 Novem bet 13, 2012 Invoice No: 491,00-0000001 Project: 491.00 IFE Elizabeth Field Airport EA Professional services from October 172012 to October 311 2012 Fee Total Fee 1,500.00 Percent Complete 100.00 Total Earned Previous Fee Billing Current Fee Billing Total Fee 1,500.00 0.00 1,500.00 1,500.00 Total this invoice $1,500.00 FISHERS ISLAND FERRY DISTRICT VENDOR 005442 EMPIRE DENTAL 02/26/2013 CHECK 1001 FUND & ACCOUNT P.O.~ INVOICE DESCRIPTION AMOUNT SM .9060,8,000.000 5060701 DENTAL PREMIUM 3/13 1,168.01 TOTAL 1,168.01 Town of Southold, New York - Payment Voucher Vendor Tax ID Number or Social Security Number Vendor No. i 5442 ~P.O. Box 202837 Empire Dental Department 83703 Da as, TX 78320-2837 Vendor Telephone Number 800-928-6469 Vendor Contact Check No. JOOl Entered by Audit Date FEB 2 6 2013 Invoice Invoice Number Date 5060701 2/1412013 Invoice Net Purchase Order Total Discount ~.mount Claimed Number Description of Goods or Services General Ledger Fund and Account Number $1,168.01 $1,168.01 311113-3131113 $1,168.01 $1,168.01 Payee Certification The undersigned (Claimant) (Acting on behalf of the above named claimant) does hereby certify that the foregoing claim is true and correct, that no part has been paid, except as therein stated, that the balance therein stated is actually due and owing, and that taxes from which the Town is exempt are excluded SM9060.8.000.000 Department Certification I hereby certif~ that the materials above specified have been received by me in good condition without substitution, the services properly performed and that the quantities thereof have been verified with the exceptions or discrepancies noted, and payment ~s approved Signature ~ 'litle Date._ SUBSCRIBER LISTING ACCOUNT NAME FISHERS ISLAND F~RR¥ DIgTRICT 02/14/2013 800-928~6459 FISHERS ISLAND FERRY DISTRICT-BROKeR A~rN: MARY CENTER 456125-000~-0001-S$0 19 413.35 37.se/ER/MO 76.68/EE/MO INVOICE TOTAL 19 0 $0.00 $0.00 ~1,168.01 $1,168.01 FISHERS ISL,'IND FERRY DISTRICT VENDOR 006155 FEDEX 02/26/2013 CHECK 1002 FIIND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOIINT SM .5710.4.000.000 2-173-11804 AIRBILLS-PAYROLL,WARR3%NT 236.03 TOTAL 236.03 Town of Southold, New York - Payment Voucher Vendor No. 6155 Vendor Tax ID Number or Social Securib' Number Vendor Name Fedex Vendor Telephone Number 800-622-1147 Vendor Contact Pittsburgh, PA 15250-7461 Check No. Io0;1 Entered by Xudit Date ~ FEB2 6 2013 Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 2-'173-11804 2/1'1/2013 $236.031 $236.03 Airbills-Pay roll,Warrant SM6710.4.000.000 $236.03 i $236.03 Payee Certification Thc undersigned (C~aimant) (Acting on behalf of the above named claimant) does hereby certif~ that the foregoing claim is trae and correct, that no part has been paid, except as therein stated, that the balance therein stated is actually due and owing, and that taxes from which the Town is exempt are excluded Signature Date Department Certification I hereby certify that the materials above specified have been received by me tn good condition without substitution, the services properly performed and that the quantities thereof have been verified with the exceptions or discrepancies noted, and payment is approved Signature Title Invoice Number 2-173-11804 Invoice Date Feb 11,2013 Billing Address: FISHERS ISLAND FERRY DISTRICT DEB OOUCETTE PO BOX H FISHERS ISLAND NY 06390-0607 Shiooino Address: FISHERS ISLAND FERRYTERMINAL 6 WATERFRONT PARK NEW LONDON CT 06320 Invoice Summary Feb 11, 2013 Account Number '~ Page 1206-0334-5/ 1 of 6 FedEx TaxlD: 71-0427007 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-Sa 7-6 (CST) Fax: (800) 548-3020 Internet: www.fedex,com FedEx Express Services Transportation Charges 229.35 Base Discount -14.78 Special Handling Charges 21.46 Total Charges USD $236.03 TOTAL THIS INVOICE USD $236,03 You saved $1478 in discounts this period! Other discounts may apply .......Deta ed descriptions of surchar~___es can be located at fedex, com .... Adjustment Request Fax to (800) 548-3020 2-173-11804 2of6 Use this form to fax requests for adjustments due to the reasons indicated below. Requests for adjustments due to other reasons, including service failures, should be submitted by going to www.fedex.com or calling 800.622.1147. Please use multiple forms for additional requests. C Please complete all fields in black ink, . RequestorNamel I I I I I I I I I I I I I I I I I I I I I I I I I I I Datel I I/[ I I/I I I t a Phone I I I I-I I I I-I I I I I Fax#l I I I-I I I IJ I I I I C t E-mail Address ~lYes, I wantto update account contact with the above information. iR Tracking Number ii~iliI I I I I I I I I I I I I I I I Illlllllll I Illl Bill to Account IIIIIIIIII Illlllllll IIIIIIIIII $ Amount -- I I I I I I,I I I~ I I I I I I,I I I~ I I I I I I,I I I I I I I I I,I I I I I I I I I,I I I II AD,-Address Correction RI DVC- Dace.re, Va .e F lAN - Invalid Acct # I NW -Incorrect Weight INS- Incorrect Service OCF - Grd Pick-up Fee OCS - Exp Pick-up Fee OVS - Oversize Surcharge RSU- Residential Delivery PND - Pwrshp Not Delivered SDR - Saturday Delivery For all Service failures or other surcharges please use our web site wvvvv.fedex.com or call (800) 622-1147 Tracking Number ri Sllllllllllll Code $ Amount Rerate information only (round to nearest inch) LBS L W H I I I II I I Ixl I I ]xl I I I I I II I I Ixl I I I xl I I I I I II I I Ixl I I Ixl I I I I II I I Ixl I I Ixl I I I I II I I Ixl I I Ixl I I I Invoice Number 2-173-11804 FedEx Express Shipment Summary By Payor Type FedEx Express Shipments (0ri§inal) Invoice Date Feb 11, 2013 Account Number '~ Page 1206-0334-5J 3 of 6 Shipper Recipient Third Party Total ~dE~ EX~ess 2.0 43.80 3.82 3.0 164.25 15.72 2.0 21.30 1.92 7~) -5.57 42.05 -7.08 172.89 -2.13 21,09 :$i4i78 S~,O~ Total This Invoice USD $236.03 Invoice Number 2-173-11804 FedEx Express Shipment Detail By Payor Type (Original) Invoice Date Feb 11, 2013 Account Number 1206-0334-5 Page 4of6 ; Fuel Surcharge - FedEx gas applied a fuel surcharge of 1000% to this shipment Distance Based Pricing, Zone 2 FedEx has audited thisshipmentforcorrectpackages, weight, and service Anychanges made are reflected in the invoice amount The package weight exceeds the maximum for the packaging ~/pe, therefore, FedEx Enyelope was rated as FedEx Pak Sender JOBINA MILLER FISHERS ISLAND FERRY TERMINAL 5 WATERFRONT PARK NEW LONDON CT 06320 US AutomaCon USAB Tracking ID 675071430750 Service Type FedEx Priority Overnight Package Type FedEx Pak Zone 02 Packages 1 Rated Weight 2.0 lbs, 0.9 kcs Delivered dan 25, 2013 10:53 Svc Area AM Signed by C.FOSTER FedEx Use 002404070/0001486/ Recipient DIANA WHITECAVAGE TOWN OF SOUTHOLD 54375 ROUTE 25 SOUTHOLD NY 11971 US Transportation Charge Fuel Surcharge Courier Pickup Charge Discount Total Charge USD · FuelSurcharge FedExhasappliedafuelsurchargeofl0.00%tothisshipment Recipient DIANAWHITEGUE TOWN OF SOURTHOLB ACCOUTING 83098 RT 25 SOUTHOED NY 11971 OS 19.80 0.06 3.17 1.66 USD $18.29 · Distance Based Pricing, Zone 2 Automation USAB Sender Tracking ID 875071430761 JOOLINA MILER Service TyRe FedEx Priority Overnight FISHERS ISLAND FERRY TERMINAL Package Type FedEx Envelope 5 WATERFRONT PARK Zone 02 NEW LONDON CT 06320 US Packages 1 Rated Weight N/A Transportation Charge Delivered Feb 06, 2013 11:88 Courier Pickup Charge Svc Area AM Discount Signed by D.WHITECAVAGE Fuel Surcharge FedEx Use 003603901/0000186/_ Total Charge 0.00 ~ $23.76 -- Shipper Subtotal USD $42.05 FueiSurcharge FedEx has appliedafuelsurchargeof1000%tothisshipment Distance Based Pricing, Zone 2 FedExgas audited this sllipm~ntforcorrectpackages, weight, and service Any changes made 8re reflected in the invoice amount The gackage weight exceeds the rnaxirnurn for the packaging b/po, therefore, FedEx Envelope was rated as FedEx Pak Autornation USAB Sender Tracking ID 801403333487 JANICE L FOGLIA Service Type FedEx Priority Overnight TOWN OF SOUTHOLD Package Type FedEx Pak 53095 ROUTE 25 Zone 02 SOUTHOLD NY 11921 4642 US Packages Rated Weight 1.0 lbs, 05 kcs Delivered Jan 14, 2013 09:12 Transportation Charge Svc Area PM Discount Signed by PFORY Fuel Su[cl~a[ge FedEx Use 001102220/0001486/ Total Charge Recioient DONALD LAMB FISHEAS ISLAND FERRY DISTRICT FISHERS ISLAND NY 06390 US USO 2355 2.36 212 $23.31 ' 2-173-11804 Feb 11~ 2013 1206-0334-5 5 of 6 Dropp~d~fi!~,n 15 20i~ C~St ReT Payo~: R~i~i~i RET;#3: · Fuel Surcharge -FedExhas applied a fuel surcharge of 1000% to this shipment · Distance Based PBcing, Zone 2 Automation USAB Tracking ID 801403333498 Service Type FedEx First Overnight Package Type FedEx Envelope Zone 02 Packages Rated Weight N/A Delivered Jan 11, 2013 08:12 Svc Area A4 Sigped by O TRAUB FedEx Use 001602244/0000003/ Dropped oifi 3§~ 25 2013 TOWN OF SOUTHOLD 53095 ROUTE 25 SOUTHOLD NY 11971 4642 US Recipient DONALD LAMB El FERRY DISTRICT 5 WATERFRONT PK NEWLONDONCT 06320 US TransportaSo~ Charge 4680 FuelSurcharge 4.68 TotalCharge USO $51.48 · FedEx has audited this shipment for correct packages, weight, and service Alqy changes made ar8 reflected in the invoice amount · The package weight exceeds glo alaximum for the packaging ~pe, therefater FedEx E~lvelope was rated as FedEx Pek Tracking ID Service Type Package Type Packages Rated Weight Delivered Signed by FedEx Use USAB 801403333513 FedEx Priority Overnight FedEx Pek 02 1.0 lbs, 05 kgs Jan 28, 2013 09:10 PM P.FORD 002502227/0001486/_ Dr~pPed off: jarl 30; 2013 paYor: ReCi~i~i · FuelSLircharge FedExhasappliedafuelsurchargeofl000%tothisshipment · WeatherDelay HighWglds Sender JANIDE k EOGLIA TOWN OF SOUTHOLD 53095 ROUTE 25 SOUTHOLD NY 11971 4642 US Recipient DONALD LAMB FISHERS ISLAND FERRY DISTRICT FISHERS ISLAND NY 06390 US Transportation Charge Fuel Surcharge Discount Total Charge USD ~St ReT NGREFERENCE NFORMAT Automation USAB Sender Tracking ID 801403333524 DIANA WHITECAVAGE Service Type FedEx First Overnight TOWN OF SOUTHOLD Package Type FedEx Envelope 53095 ROUTE 25 Zone 02 SOUTDOLD NY 11971-4642 US Packages I Rated Weight N/A Delivered Jan 31, 2013 09:43 Svc Area A4 TransporiatJon Charge Signed by M JIM Fuel Surcharge FedEx Use 003002492/0000003/_ Total Charge Recipient DONALD LAMB FI FERRY DISTRICT 5 WATERFRONT PARK NEW LONDON CT 06320 US USD 23.55 212 $23.31 4680 4.68 $51 · FL~elSurcharge FedEx has appliedafuelsurchargeof1000%tothisshipment Automation USAB Sender Tracking ID 801403333557 JANICF L FOGLIA Service Type FedEx Priority Overnight TOWN OF SOUTROLD Package Type FedEx Pak 53095 ROUTE 25 Zone 02 SOUTHOLD NY 11971 4642 US Packages ] Rated Weight 10 lbs, 05 kgs Delivered Feb 08, 2013 09:32 Transportatlm~ Charge Svc Area PM Fuel Surcharge Continued on next page Recinient DONALD LAMB FISHERS ISLAND FERRY DISTRICT FISHERS ISLAND NY 06390 US 2355 212 InvoiceNumber ~J InvoiceDate'~ AccountNumber '~ Page 2-173-11804 Feb 11, 2013 1206-0334-5 $ or 6 Tracking ID: 801403333557 continued Signed by P.FORD FedEx Use 003802466/0001486/_ Discount 2.36 Total Charge USD $Z331 Recipient Subtotal USD $172.89 -- ·FuelSurcllarge FedExhasappliedafuelsurchargeofl000%totoisshipment · Distance Based Pricing, Zone 2 Automation INET Sender Tracki~g ID 794542887268 John Cushman Service Type FedEx Standard Overnight TOWN OF SOUTHOLD Package Type FedEx Box 54375 Route 25 Zone 02 SOUTHOLD NY 11621 US Packages 1 Rated Weight 2.0 lbs, 09 kgs Delivered Jan 18, 2013 12:19 Transportation Charge Svc Area A4 Discount Signed by M.RAY Fuel Surcharge FedEx Use 000000000/0001283/_ Total Charge Recipient Don Lamb Fishers Island Ferry District 5 Waterfront Park NEW LONDON CT 06320 US 21.30 213 -- 1.92 -- USD $21.09 -- Third Party Subtotal USD $21.09 Total FedEx Express USD $236.03 8750 7143 0750 Address C~ ~ State OLeam to peck like a pm at f~ex.com/packaging Or let Our Pros pack fO~ YOu with FedEx Office Pack&Ship. 0200 4a Express Package Sewice X~ FedEx Pdorr6' Overnight FedEx Standard Overnight ~ F~dEx 2Day FedEx Express Saver 6 Special Handling and Oeliver/Signature Options Conditions Res~oa~r. i,~ Fo, Packaq..ng And Completing Airbill L~mitat~ons On Our Liahili~ A.d Liabihtms Declared Value Limits r-e x Express US ........Number 8750 7143 0761 Ship and track packages at fedex.com Simplify your shipping. Manege your account. Access ell the tools you need. 6 Special Handling and Deliveqt Signatore Options , ' SATURDAY Deliver/ No Signature Required . Direct Signature Declared Value Limits ~ $1000 TOWN OF' SOUTHOLD ~3095 ROUTE 25 04~77&2087 L ~ P=cka~e · ~. ,~o Airbill ~m ~, --,,.~ .~ 53095 ROUTE 23 ~ -- ~ Ice 04577620B7 · I_ TOWN OF SOUTHOLD ~_.o~ 0~577&20~7 , L FISHERS ISLAND FERRY D1STR1 CT VENDOR 006339 FISHERS ISLJ~ND ELECTRIC CORP. 02/26/2013 CHECK 1003 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.2.000.100 449 MU LIFE RAFT ON RACK 215.00 TOTAL 215.00 Town of Southold, New York - Payment Voucher I Vendor Tax ID Number or Social Securi~ Number Vendor Address P.O. Drawer E Vendor Name Fishers Is and, NY 06390 Fishers Island Electric Corp. Vendor Telephone Number 631-788-7261 Vendor Contact Vendor No. 6339 Check No. Entered by Audit Date Town Clerk. ; ')/") -/// Invoice 449 Invoice Invoice Net Purchase Order Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number Number Date Total Discount $216.00 512412012 $215.00 MUNN Life raft 2 men SM6710.2.000.100 onto rack 5110112 $2t5.00 $216.00i Payee Certification The undersigned (Claimant) (Acting on behalf of the above named claimant) does hereby certify that the foregoing claim is true and correct, that no part has been paid, except as therein stated, that the balance therein stated is actually Department Certification I hereby certify that the materials above specified have been received by me in good condition without substitution, the services properly performed and that the quantities thereof have been verified with the exceptions due and owing, and that taxes from which the Town is exempt are excluded. Company Name Dar . or discrepancies noted, and payment is approved Signature ~~ Title Date Fishers Island Electric Corp. Drawer E Fishers Island, NY 06390 Invoice Date Invoice # 5/24/2012 449 Bill To Fishers Island Feny District Drawer H Fishers IsIand, NY 06390 P.O. No. Terms Project Quantity Description Rate Amqunt 2 Labor - May 10, 2012 Lit~ life ml~ onto rack on M.V. Munnatucket ( 2 men ) 65.00 130.00 Digger Derrick I hour use on May 10, 2012 85.00 85.00 Total FISHERS ISLAND FERRY DISTRICT VENDOR 006412 FISHERS ISLDI~D UTILITY CO 02/26/2013 CHECK 1004 FUND & ACCOUNT P.O. # INVOICE DESCRIPTION JM~OUNT SM SM SM SM SM SM SM SM SM SM SM SM SM SM SM SM SM SM .5710.4.000.200 .5710.4.000.200 ·5710.4.000,200 .5710.4.000.200 .5710.4.000.200 .5710.4.000.200 .5710,4.000.200 5710.4.000,200 5710.4,000.200 5710.4.000.200 5710.4.000,200 5710.4,000.200 5710.4.000.200 5710,4.000.200 5710.4. 000 027700-1/13 027750-1/13 027750-1/13 027800-1/13 027800-1/13 027800-1/13 027900-1/13 028000-1/13 ELECTRIC-FRT SHED-i/13 ELECTRIC-WHISTLER-i/13 WATER-WHISTLER-i/13 TELEPHONE-THEATRE-I/13 ELECTRIC-THEATRE-i/13 WATER-THEATRE-i/13 ELECTRIC-AIRPORT-i/13 TELEPHONE-FRT OFFC-1/13 028000-1/13 , ELECTRIC-FRT OFFC-1/13 028000-1/13 %~WATER-FRT OFFC-1/13 028100-1/13 j~E~PHONE-MGR OFFC-1/13 ;05~i35~_1/13 ,:~ WITER_*TdxrNEXii/~3 5710.4.0~ ~VTER- 1/13 · 5710.4.00~ }t~¢ ~! U~g~ LINE- 1/13 .5710,4,000.200 028150-1/13 TELEPHONE FAX MACH-1/13 TOTAL 382.15 12.57 23,10 53.74 82.92 29.67 101.29 94.80 446.54 23.10 235.84 35.99 40.41 38.88 29.67 93.42 82.38 168.96 1,975.43 Vendor No. 6412 Town of Southold, New York- Vendor/ax ID Number or Social Securil}' Number 'ment Voucher Vendor Address PO BOX E Vendor Name Fishers Island, NY 06390 FISHERS ISLAND UTILITY COMPANY Vendor Telephone Number 631-788-7744 Vendor Contact Invoice Number Invoice Date Net ' Purchase Order ~.mount Claimedl Number $40.411 Check Entered by Audit Date FEB 2 0 2013 Description of Goods or Services General Ledger Fund and Account Number 028135 1/31/2013 Tel Annex-l/13 SM5710.4.000.200 028135 1/31/2013 $38.88 ! Elec An nex-1/13 SM5710.4.000.200 028135 ~ 1/31/2013 $29.67 Water Annex-Ill3 SM5710.4.000.200 028145 ~ 113112013! $93.42 Tel Freight DSL 1/13 SM5710.4.000.200 t/31/2013! 1/3112013! 1/3112013 028146 028150 027700 027800 027800 Invoice To~l Discount $40.41 $38.88 $29.67 $93.42 $82.38 $168.96 $382.15 $53.74 $82.92 $29.67 $101.29 $94.80 $445.54, $23.10~ $82.38 $t68.96 $382.t5 $53.74 $82.92 Tel UPS Line t113 Tel Fax Line t/13 Frt Shed Elec 1/13 Theater Tel 1/13 Theater Elec-l/13 1/3112013 1/3112013 SM5710.4.000.200 SM5710.4.000.200 SM5710.4.000.200 SM5710.4.000.200 SM5710.4.000.200 027800 1/31/2013 $29.67 Theater Water-l/t3 SM5710.4.000.200 027900 1/3112013 $101.29 Airport Elec-l/13 ,i SM5710.4.000.200 028000 1/3112013 $94.80 Frt Shed Tel - 1/13 i SM$710.4.000.200 $446.54 $23.10 $1,975.431 $1,975.43~' Frt Shed Elec-1/13 SM5710.4.000.200 028000 1/3112013 1/3112013 028000 $23.10 Frt Shed Water-1/13 SM5710.4.000.200 028100 1/3112013 $235.84i $235.84 FI Office Te1-1/13 SM5710.4.000.200 t $35.99 028101 1/31/2013 $35.99 ! FI Off Computer Te1-1113 SM5710.4.000.200 027750 1/3112013i $12.57 ! $12.571 Whistler Ave Elec-l/13 SM5710.4.000.200 02775~0. .... 113112013 $23.10i Whistler Ave Water-lit 3 i SM5710.4.000.200 Payee Certification The undersigned (Claimant) (Acting on behal£of tbe above named claimant) does hereby cer~i~ that the foregoing claim is true and correct, that no par[ has been paid, except as therein stated, that the balance therein stated is actually due and owing, and that taxes from which the Town is exempt are excluded Signature ~ Title ~ Compare Name Date__ ~1~ Department Certification I hereby ccr[ify that the materials above specified have been received by me in good condition without substitution, the services properly performed and that the quantities thereof have been verified with the exceptions or discrepancies noted, and payment ~s approved Date FISHERS ISLAND UTILITY - VENDOR #6412 INVOICE# SUFFIX DATE AMOUNT DESCRIPTION FUNDIACCT# 027700- 1/13 1/31/13 382.15 Electdc-Frght Shed- 1/13 SM.5710.4.000.200 027750- 1/13 1/31/13 12.57 Electric-Whistler Ave 1/13 SM.5710.4.000.200 027750- 1/13 1/31/13 23.10 Water-Whistler Ave 1/13 SM.5710.4.000.200 total - $35.67 027800- 1/13 1/31/13 53.74 Telephone*Theatre- 1/13 SM.5710.4.000.200 027800- 1/13 1/31/13 82.92 Electric-Theatre- 1/13 SM.5710.4.000.200 927800- 1/13 1/31/13 29.67 Water-Theatre* 1/13 SM.5710.4.000.200 total-166.33 027900- 1/13 1/31/13 101.29 Electric-Airport- 1/13 SM.5710.4.000.200 D27950- Electric-Annex #2 SM.5709.2,000.100 328000- 1/13 1/31/13 94.80 Telephone-Frght Offc- 1/13 SM.5710.4.000.200 328000- 1/13 1/31/13 446.54 Electric-Frght Offc- 1/13 SM.5710.4,000.200 328000- 1/13 1/31/13 23.1( Water-Frght Offc- 1/13 SM.5710.4.000.200 total.564.44 328100- 1/13 1/31/13 235.84 Telephone*Mgr Offc- 1/13 SM.5710.4.000.200 028101- 1/13 1/31/13 35.99 Telephone-M~r Comp- 1/13 SM.5710.4.000.200 028102- 1/13 1/31/13 Telephone-ATM Line- 1/13 SM.5710.4.000.200 028135- 1/13 1/31/13 40.41 Telephone-Annex- 1/13 SM.5710.4.000.200 028135- 1/13 1/31/13 38.88 Electric-Annex- 1/13 SM.5710.4.000.200 028135- 1/13 1/31/13 29.67 Water-Annex- 1/13 SM.5710.4.000.200 total-108.96 028145- 1/13 1/31/13 93.42 Telephone-Computer- 1/13 SM.5710.4.000.200 028146- 1/13 1/31/13 82.38 Telephone-UPS Line- 1/13 SM5710.4.000.200 028150- 1/13 1/31/13 168.96 Telephone*Fax Mach- 1/13 SM.5710.4.000.200 TOTAL 1,975.43 BILLING SUMMARY TELEPHONE Balance From Previous Month Total Payments . Total AdjustmenTs ELECTRIC Balance From Previous Month Total Payments . Total AdjustmenTs WATER Balance From Previous Month Total Payments Total Adjustments * DUE IMMEDIATELY * Current Account Activity ...... Current Balance ......... .00 .00 .00 .00 ...................... 549.54 ...................... 216.07 .00 ...... Current Balance ......... 333.47 ....................... 00 ....................... 00 .00 ...... Current Balance .......... 00 *** OUTSTANDING BALANCE *** 333.47 Current Electric Charges - See Page 3 ...... ~.__.~3~?%rt_.~.,~? *, Current Amount Due by 02125113 ~ Total Amount Due 11000976 CONSUMER COMPLAINTS Fishers Island Telephone, Electric and Water If the Fishers Island Telephone, Electric or Water Company fails to "Satisfactorily" resolve a service or billing complaint within a reasonable period of time, customers may refer their problems to the Consumer Services Division of the New York State Public Service Commission by writing to: Consumer Services Division Three Empire State Plaza Albany, New York 12223 Or by calling 1-800-342-3377 If, however, you feel that your problems may be handled at the local level, please ask to speak with the President of The Utility Company, Robert Wall, who may be reached at 788-7251 during business hours. Fishers Island Utility Co., Inc. Since 1918 Management For: The Fishers Island Electric Corporation The Fishers Island Telephone Corporation The Fishers Island Water Works Corporation General Office -- 788-7251 Office Hours: (Monday - Friday) 8:00 a.m. - 12 noon & 1:00 p.m. - 4:30 p.m. FISHERS ISLAND ELECTRIC CORPORATION BUSINESS OFFICE .............. 788-7543 POWER PLANT ................. 788-7520 ELECTRIC EMERGENCY AFTER BUSINESS HOURS For Emergency Assistance ...... 788-7815 FISHERSISLANDTELEPHONE CORPORATION DURING BUSINESS HOURS: Information & Assistance ....... 788-7001 Repair Service ............... 788-7001 AFTER BUSINESS HOURS Emergency ................. 788-7815 FISHERS ISLAND WATER WORKS BUSINESS OFFICE .............. 788-7251 SUPERINTENDENT Water Plant ................. 788-7422 Emergency .................. 788-7815 UTILITY COMPANY President's Office ............... 788-7251 Residence ..................... 788-7710 PAGE 3 TELEPHONE NUMBER 631-188-0023 ACCOUNT NUMBER 027700 BILL DATE 01/31/13 THE FISHERS ISLAND ELECTRIC CORPORATION BUSINESS OFFICE (631) 788-7251 Detail of Current Electric Charges Electric Class ~ 5 CURRENT CHARGE: Energy Charge Fuel Adjustment New York State Tax Total Current Charges $353.25 28.90 0.00 $382.15 Meter Readings Energy used Current Previous MASTER 20252 18664 REG. 1588 KWH DEMAND 6.10 .01 DMD. 6.09 KW DATE 1/28 12/28 DMD. MIN. 2.39 METER MULT. 1 NY SURCHARGE FUEL ADJUSTMENT FACTOR .0182 PER KWH TOTAL ENERGY CHARGE Amount 285.22 68.03 .00 $353.25 11000977 BILLING SUMMARY 't TELEPHONE Balance From Previous Month Total Payments Total Adjustments E LECTR I C Balance From Previous Month Total Payments Total Adjustments WATER Current Account Activity Balance From Previous Month Total Payments ...................... Total Adjustments ...................... * DUE MMEDIATELY .... OUTSTAND NG BALANCE *** Current Electric Charges - See Page $ Current Water Charges . See Page ~ ~ : i ~ ~ i Current Amount Due by 02125113 Total Amount Due .00 .00 .00 .00 24.44 12.49 .00 11.95 46.20 23.10 .00 23.10 35.05 70.72 11000978 CONSUMER COMPLAINTS Fishers Island Telephone, Electric and Water If the Fishers Island Telephone, Electric or Water Company fails to "Satisfactorily" resolve a service or billing complaint within a reasonable period of time, customers may refer their problems to the Consumer Services Division of the New York State Public Service Commission by writing to: Consumer Services Division Three Empire State Plaza Albany, New York 12223 Or by calling 1-800-342-3377 If, however, you feel that your problems may be handled at the local level, please ask to speak with the President of The Utility Company, Robert Wall, who may be reached at 788-7251 during business hours. Fishers Island Utility Co., Inc. Since 1918 Management For: The Fishers Island Electric Corporation The Fishers Island Telephone Corporation The Fishers Island Water Works Corporation General Office -- 788-7251 Office Hours: (Monday - Friday) 8:00 a.m. - 12 noon & 1:00 p.m, - 4:30 p.m. FISHERS ISLAND ELECTRIC CORPORATION BUSINESS OFFICE .............. 788-7543 POWER PLANT ................. 788-7520 ELECTRIC EMERGENCY AFTER BUSINESS HOURS For Emergency Assistance ...... 788-7815 FISHERS ISLAND TELEPHONE CORPORATION DURING BUSINESS HOURS: Information & Assistance ....... 788-7001 Repair Service ............... 788-7001 AFTER BUSINESS HOURS Emergency ................. 788-7815 FISHERS ISLAND WATER WORKS BUSINESS OFFICE .............. 788-7251 SUPERINTENDENT Water Plant ................. 788-7422 Emergency .................. 788-7815 UTILITY COMPANY President's Office ............... 788-7251 Residence ..................... 788-7710 PAGE 3 TELEPHONE NUMBER 631-188-0122 ACCOUNT NUMBER 027750 BILL DATE 01/31/13 THE FISHERS ISLAND ELECTRIC CORPORATION BUSINESS OFFICE (631) 788-7251 Detail of Current Electric Charges Electric Class - 1 CURRENT CHARGE: Energy Charge Fuel Adiustment New York State Tax Total Current Charges $12.39 0.18 0.00 $12.57 Meter Readings Energy used Current Previous MASTER 58528 58518 REG. 10 KWH DEMAND .00 .00 DMD. .00 KW DATE 1/28 12/28 DMD. MIN. .00 METER MULT. NY SURCHARGE FUEL ADJUSTMENT FACTOR .0182 PER KWH TOTAL ENERGY CHARGE Amount 12.39 0.00 .00 $12.39 FISHERS ISLAND WATER WOP, KS COEP. BUSINESS OFFICE (631) 788-7251 Detail of Current Water Charges Water Class - 11 CURRENT CHARGE: METER READING/DATE CURRENT 77012 1/28 PREVIOUS 77010 12/28 CUBIC FEET 2 (CU FT x 7.5 = GALLONS) 15 Current Water Charg~ Gross Receipts Tax uredit (per PSC) Total Current Charges 23.10 0.00 $23.10 11000979 BILLING SUMMAItY 'TELEPHONE Balance From Previous Month Total Payments . Total Adjustments ELECTRIC Balance From Previous Month Total Payments Total Adjustments WATER Balance From Previous Month Total Payments Total Adjustments Current Account Activity ...... Current Balance ......... ...... Current Balance ......... ...... Current Balance ......... * DUE IMMEDIATELY .... OUTSTANDING BALANCE *** Current Telephone Charges ...... Current Electric Charges - See Page 5 ...... Current Water Charges - See Page ~ ...... Current Amount Due by 02125113 Total Amount Due 36.14 18.10 .00 18.04 180.21 97.29 .00 82.92 48.32 29.67 .00 18.65 285.94 1100098O CONSUMER COMPLAINTS Fishers Island Telephone, Electric and Water If the Fishers Island Telephone, Electric or Water Company fails to "Satisfactorily" resolve a service or billing complaint within a reasonable period of time, customers may refer their problems to the Consumer Services Division of the New York State Public Service Commission by writing to: Consumer Services Division Three Empire State Plaza Albany, New York 12223 Or by calling 1-800-342-3377 If, however, you feel that your problems may be handled at the local level, please ask to speak with the President of The Utility Company, Robert Wall, who may be reached at 788-7251 during business hours. Fishers Island Utility Co., Inc. Since 1918 Management For: The Fishers Island Electric Corporation The Fishers Island Telephone Corporation The Fishers Island Water Works Corporation General Office -- 788-7251 Office Hours: (Monday - Friday) 8:00 a.m. - 12 noon & 1:00 p.m. - 4:30 p.m. FISHERS ISLAND ELECTRIC CORPORATION BUSINESS OFFICE .............. 788-7543 POWER PLANT ................. 788-7520 ELECTRIC EMERGENCY AFTER BUSINESS HOURS For Emergency Assistance ...... 788-7815 FISHERS ISLAND TELEPHONE CORPORATION DURING BUSINESS HOURS: Information & Assistance ....... 788-7001 Repair Service ............... 788-7001 AFTER BUSINESS HOURS Emergency ................. 788-7815 FISHERS ISLAND WATER WORKS BUSINESS OFFICE .............. 788-7251 SUPERINTENDENT Water Plant ................. 788-7422 Emergency .................. 788-7815 UTILITY COMPANY President's Office ............... 788-7251 Residence ..................... 788-7710 'FI~ ISIAI~ UTILITY FI,.~iERS I,.~2~1), ~ 06~90 BILLING DETAIL Fishers Island PAGE 3 TELEPHONE NUNBER 631-788-7031 ACCOUNT NUMBER 027800 BILL DATE 01/31/13 Detail of Current Basic Charges Equipment for Period: 02/01/13 - 02/28/13 Description ~ BUSINESS LOCAL SERVICE TOLL RESTRICTION 1 ENDUSER CHARGE ANNUAL (M 1 E-911 SURCHARGE 1 2.CC 9.20 .35 Total Detail of Other Charges and Credits ~escriDtion Notation INE CHANGE RECORD ORDER BUS. Total Occ's Total Equipment And Service Charges Other C~arges And Credits Federal Universal Service Charge Total Basic Charges 2.00 9.20 .35 33.51 lO.C0 18.00 33.51 18.00 1.48 52.99 Detail of Current Non-Basic Charges Equipment for Period: 02101113 - 02128113 Descriotion ~ INS. WIRE/JACK MAINT. BU Total Equipment And Service Charges Total Non-Basic Charges Total .75 .75 .75 11000981 PAGE 5 TELEPHONE NUMBER 631-788-7031 ACCOUNT NUMBER 027800 BILL DATE 01/31/13 THE FISHERS ISLAND ELECTRIC CORPORATION BUSINESS OFFICE (631) 788-7251 Detail of Current Electric Charges Electric Class - 5 CURRENT CHARGE: Energy Charge Fuel Adiustment New York State Tax Total Current Charges $82.92 0.00 0.00 $82.92 Meter Readings Energy used Current Previous MASTER 311 311 REG. KWH DEMAND .01 .01 DMD. 6.00 KW DATE 1/28 12/28 DMD. MIN. 6.00 METER MULT. 80 NY SURCHARGE FUEL ADJUSTMENT FACTOR .0182 PER KWH TOTAL ENERGY CHARGE Amount 15.90 67.02 .00 $82.92 FISHERS ISLAND WATER WORKS CORP. BUSINESS OFFICE (631) 788-7251 Detail of Current Water Charges Water Class - 21 CURRENT CHARGE: METER READING/DATE CURRENT 97178 1/28 PREVIOUS 97178 12/28 CUBIC FEET (CU FT x 7.5 = GALLONS) Current Water Charg9 Gross Receipts Tax uredit (per PSC) Total Current Charges 29.67 0.00 $29.67 11000982 UNDERSTANDING YOUR ELECTRIC DILL Your contract is on a non-transferable annual basis. Federal and State Taxes are billed where applicable. A complete copy of our rate schedule can be obtained at the offices of the Fishers Island Utility Company office building. BASIC MINIMUM CHARGE: KWH (KILOWATTHOUR): FUEL ADJUSTMENT: Covers maintenance of electric lines, meters and other costs. This charge will be billed whether or not you use any energy. A KWH equals 1000 watt-houm of electricity use. One KWH equals the energy needed to run a 100 watt light bulb for 10 hours. A charge that reflects changes in the actual cost of fuel pumhased by the utility. RESIDENTIAL ELECTRIC RATES CLASS 1. CLASS 2. CLASS 7. Minimum Charge $10.60 Minimum Charge $32.37 Minimum Charge $23.12 First 1,000 KWH $ 0.1790 All KWH $ 0.3237 All KWH $ 0.2255 Over 1,000 KWH $ 0.2067 COMMERCIAL ELECTRIC RATES CLASS 5. Minimum Charge $15.90 Demand charge $11.17 per KWH Energy charge $ 0.1696 per KWH UNDERSTANDING YOUR WATER BILL Water usage is billed monthly. Your contract is on a non-transferable basis. Monthly minimum charges ara based on meter size. and class. Federal and State taxes ara billed where applicable. A complete copy of our rate schedule can be obtained at the offices of the Fishers Island Utility Company office building. CLASS 1. Meter Size Minimum Charge Minimum Usage (Inch) (Gallons) 5/8 $23.10 3,000 3/4 $30.80 4,000 1 $53.90 7,000 1 1/4 $77.00 10,000 1 1/2 $100.10 13,000 2 $161.70 21,000 3 $308.00 40,000 4 $508.20 66,000 6 $1001.00 130,000 Water usage over the minimum is billed at $7.70 per thousand gallons. CLASS 2. Meter Size Minimum Charge Minimum Usage (Inch) (Gallons) 5/8 $29.67 3,000 3/4 $39.56 4,000 1 $69.24 7,000 1 1/4 $98.91 10,000 1 1/2 $128.58 13,000 2 $207.71 21,000 3 $395.63 40,000 4 $652.80 66,000 6 $1,285.81 130~000 Water usage over the minimum is billed at $9.89 per thousand gallons. BILLING SUMMAI Y TELEPHONE Balance From Previous Month Total Payments . Total AdjustmenTs ELECTRIC Balance From Previous Month Total Payments Total Adjustments WATER Balance From Previous Month Total Payments Total Adjustments Current Account Activity ...... Current Balance ......... ...... Current Balance ......... ...... Current Balance ......... * DUE IMMEDIATELY .... OUTSTANDING BALANCE *** Current Electric Charges - See Page 3 ...... Current Amount Due by 02/25/13 Total Amount Due .00 .00 .00 .00 219.89 108.59 .00 111.30 .00 .00 .00 .00 111.30 212.59 11000983 CONSUMER COMPLAINTS Fishers Island Telephone, Electric and Water If the Fishers Island Telephone, Electric or Water Company fails to "Satisfactorily" resolve a service or billing complaint within a reasonable period of time, customers may refer their problems to the Consumer Services Division of the New York State Public Service Commission by writing to: Consumer Services Division Three Empire State Plaza Albany, New York 12223 Or by calling 1-800-342-3377 If, however, you feel that your problems may be handled at the local level, please ask to speak with the President of The Utility Company, Robert Wall, who may be reached at 788-7251 during business hours. Fishers Island Utility Co., Inc. Since 1918 Management For: The Fishers Island Electric Corporation The Fishers Island Telephone Corporation The Fishers Island Water Works Corporation General Office -- 788-7251 Office Hours: (Monday - Friday) 8:00 a.m. - 12 noon & 1:00 p.m. - 4:30 p.m. FISHERS ISLAND ELECTRIC CORPORATION BUSINESS OFFICE .............. 788-7543 POWER PLANT ................. 788-7520 ELECTRIC EMERGENCY AFTER BUSINESS HOURS For Emergency Assistance ...... 788-7815 FISHERS ISLAND TELEPHONE CORPORATION DURING BUSINESS HOURS: Information & Assistance ....... 788-7001 Repair Service ............... 788-7001 AFTER BUSINESS HOURS Emergency ................. 788-7815 FISHERS ISLAND WATER WORKS BUSINESS OFFICE .............. 788-7251 SUPERINTENDENT Water Plant ................. 788-7422 Emergency .................. 788-7815 UTILITY COMPANY President's Office ............... 788-7251 Residence ..................... 788-7710 PAGE 3 TELEPHONE NUMBER 631-188-0576 ACCOUNT NUMBER 027900 BILL DATE 01/31/13 THE FISHERS ISLAND ELECTRIC CORPORATION BUSINESS OFFICE (631) 788-7251 Detail of Current Electric Charges Electric Class - 5 CURRENT CHARGE: Energy Charge Fuel Adjustment New York State Tax Total Current Charges $98.23 3.06 0.00 $101.29 Meter Readings Energy used Current Previous MASTER 5522 5354 REG. 168 KWH DEMAND 2.29 .01 DMD. 4.82 KW DAT£ 1/28 12/28 DMD. MIN. 4.82 METER MULT. 1 NY SURCHARGE FUEL ADJUSTMENT FACTOR .0182 PER KWH TOTAL ENERGY CHARGE Amount 44.39 53.84 .00 $98.23 11000984 BILLING SUMMARY TELEPHONE Balance From Previous Month Total Payments Total Adjustments ELECTRIC Balance From Previous Month Total Payments Total Adjustments WATER Balance From Previous Month Total Payments Total Adjustments Current Account Activity ...... Current Balance ......... ...... Current Balance ......... ...... Current Balance ......... * DUE IMMEDIATELY .... OUTSTANDING BALANCE *** Current Telephone Charges ...... Current Electric Charges - See Page 5 ...... Current Water Charges - See Page ~ ...... Current Amount Due by 02125113 Total Amount Due 220.97 115.09 .00 105.88 742.35 314.77 427.58 47.34 23.10 .00 24.24 1,122.14 11000985 CONSUMER COMPLAINTS Fishers Island Telephone, Electric and Water If the Fishers Island Telephone, Electric or Water Company fails to "Satisfactorily" resolve a service or billing complaint within a reasonable period of time, customers may refer their problems to the Consumer Services Division of the New York State Public Service Commission by writing to: Consumer Services Division Three Empire State Plaza Albany, New York 12223 Or by calling 1-800-342-3377 If, however, you feel that your problems may be handled at the local level, please ask to speak with the President of The Utility Company, Robert Wall, who may be reached at 788-7251 during business hours. Fishers Island Utility Co., Inc. Since 1918 Management For: The Fishers Island Electric Corporation The Fishers Island Telephone Corporation The Fishers Island Water Works Corporation General Office -- 788-7251 Office Hours: (Monday - Friday) 8:00 a.m. - 12 noon & 1:00 p.m. - 4:30 p.m. FISHERSlSLANDELECTRIC CORPORATION BUSINESS OFFICE .............. 788-7543 POWER PLANT ................. 788-7520 ELECTRIC EMERGENCY AFTER BUSINESS HOURS For Emergency Assistance ...... 788-7815 FISHERS ISLAND TELEPHONE CORPORATION DURING BUSINESS HOURS: Information & Assistance ....... 788-7001 Repair Service ............... 788-7001 AFTER BUSINESS HOURS Emergency ................. 788-7815 FISHERSISLAND WATER WORKS BUSINESS OFFICE .............. 788-7251 SUPERINTENDENT Water Plant ................. 788-7422 Emergency .................. 788-7815 UTILITY COMPANY President's Office ............... 788-7251 Residence ..................... 788-7710 · FI,.~t~RS I,.SLAM) I~ILID' FI,~I~I~ ISIAbD, NY 06390 BILLING DETAIL Fishers island PAGE 3 TELEPHONE NUMBER 631-788-7345 ACCOUNT NUMBER 028000 BILL DATE 01/31/13 Detail of Current Basic Charges Equipment for Period: 02101/13 - 02128/13 DescriPtion ~ BUSINESS LOCAL SERVICE ENDUSER CHARGE ANNUAL (U 1 E-911 SURCHARGE 1 9.2O .35 Total Total Equipment And Service Charges Federal Universal Service Charge Total Basic Charges 9.20 .35 31.51 31.51 1.48 32.99 Detail of Current Non-Basic Charges Equipment for Period: 02/01/13 - 02128113 Descriotion J~qJ2.L.j~ INS. WIRE/JACK MAINT. BU ALARM SVC MONTHLY CHARGE 1 Total Equipment And Service Charges Total Non-Basic Charges 30.00 Total 30.00 33.75 33.75 33.75 11000986 at&t BILLING DETAIL AT&T PAGE 4 TELEPHONE NUMBER 631-788-7345 ACCOUNT NUMBER 028000 BILL DATE 01/31/13 Detail of Current AT&T Long Distance Charges Detail of Itemized Calls Originating # 631-788-7345 No DaTe Time Min Loc Called Area-Number P T 1 12/21/12 8:26AM 1 ~ridgeport CT 203-339-1441 D 1 2 12/21/12 10:19AM 1 mew London CT 860-442-0165 D 1 3 12/21/12 10:19AM 1 New London CT 860-442-0165 D 1 4 12/21/12 10:21AM 1 New London CT 860-442-0165 D 1 5 12/21/12 10:36AM 1 Norwich CT 860-885-9622 D 1 6 12/21/12 11:13AM 1 New London CT 860-941-4547 D 1 7 12/21/12 12:05PM 1 New London CT 860-442-0165 D 1 8 12/21/12 12:28PM 1 New London CT 860-442-0165 D 1 9 12/24/12 7:57AM 1 New London CT 860-442-0165 D 1 10 12/24/12 8:41AM 2 New London CT 860-442-0165 D 1 11 12/24/12 10:56AM 1 New London CT 860-941-4547 D 1 12 12/26/12 12:33PM 1 Bridgeport CT 203-339-1441 D 1 13 12/28/12 8:07AM 1 New London CT 860-941-4547 D 1 14 12/28/12 8:09AM 1 Norwich CT 860-885-9622 D 1 15 12/28/12 10:28AM 1 New London CT 860-442-0165 D 1 16 12/28112 2:07PM 1 Queens NY 347-730-2913 D 1 17 12/31/12 10:56AM 1 New London CT 860-442-0165 D 1 18 1/02/13 8:01AM 2 New London CT 860-442-0165 D 1 19 1/02/13 8:23AM 2 New London CT 860-442-0165 D 1 20 1/02/13 3:29PM 1 New London CT 860-442-0165 D 1 21 1/03/13 11:21AM 2 New London CT 860-442-0165 D 1 22 1/03/13 11:29AM 1 New London CT 860-442-0t65 D 1 23 1/07/13 12:43PM 2 New London CT 860-442-0165 D 1 24 1/07/13 2:21PM 1 New London CT 860-442-0165 D 1 25 1/07/13 2:38PM 1 New London CT 860-271-9737 D 1 26 1/08/13 8:19AM 2 New London CT 860-442-0165 D 1 27 1/08/13 2:00PM 1 New London CT 860-442-0165 D 1 28 1/08/13 2:22PM 1 Hicksville NY 516-728-6771 D 1 29 1/09/13 7:34AM 1 New London CT 860-442-0165 D 1 30 1/09/13 8:05AM 2 New London CT 860-442-0165 D 1 31 1/09/13 8:41AM 1 New London CT 860-442-0165 D 1 32 1/09/t3 11:05AM 1 Norwich CT 860-949-2718 D 1 33 1/10/13 10:22AM 1 New London CT 860-442-0165 D 1 34 1/11/13 10:26AM 1 Norwich CT 860-885-9622 D 1 35 1/12/13 3:46PM 1 New London CT 860-442-0165 N 1 36 1/14/13 8:08AM 1 New London CT 860-442-0165 D 1 37 1/14/13 8:22AM 2 New London CT 860-442-0165 D 1 38 1/14/13 10:08AM 1 Deep River CT 860-790-5514 D 1 39 1/t4/13 2:18PM 1 New London CT 860-912-2277 D 1 40 1/14/13 3:11PM 1 Queens NY 347-730-2913 D 1 41 1/15/13 2:47PM 1 Norwich CT 860-885-9622 D 1 42 1/16/13 10:48AM 1 New London CT 860-442-0165 D 1 43 1/16/13 2:29PM 1 New London CT 860-271-9737 D 1 44 1/17/13 10:20AM 2 New London CT 860-442-0165 D 1 45 1/17/13 11:40AM 1 New London CT 860-442-0165 D 1 46 1/18/13 11:40AM 1 New London CT 860-235-9638 D 1 47 1/18/13 12:34PM 1 New London CT 860-442-0165 D 1 48 1/18/13 12:35PM 1 New London CT 860-442-0165 D 1 49 1/18/13 2:32PM 1 Norwich CT 860-334-3974 D 1 50 1/18/13 3:01PM 1 New London CT 860-235-9638 D 1 Subtotal Total For 631-788-7345 AT&T Total Itemized Calls Interstate Gross Receipts Tax 4.44% Universal Connectivity Charge Total AT&T Long Distance Charges P-Rate Period led D-Day N-NightAppl T-Call Type 1-Direct Dia Amount .40 .40 .40 .40 .40 .40 .40 .40 .40 .80 .40 .40 .40 .40 .40 .36 .40 .80 .80 .40 .80 .40 .80 .40 .40 .80 .40 .36 .40 .80 .40 .40 .40 .40 .25 .40 .80 .40 .40 .36 .40 .40 .40 .80 .40 .40 .40 .40 .40 .40 23.33 23.33 23.33 1.15 3.58 28.06 PAGE 5 TELEPHONE NUMBER 631-788-7345 ACCOUNT NUMBER 028000 BILL DATE 01/31/13 THE FISHERS ISLAND ELECTRIC CORPORATION BUSINESS OFFICE (631) 788-7251 Detail of Current Electric Charges Electric Class - 5 CURRENT CHARGE: Energy Charge Fuel Adiustment New York State Tax Total Current Charges $410.52 36.02 0.00 $446.54 Meter Readings Energy used Current Previous MASTER 45814 43835 REG. 1979 KWH DEMAND 5.29 .01 DMD. 5.28 KW DATE 1/28 12/28 DMD. MIN. 3.19 METER MULT. 1 NY SURCHARGE FUEL ADJUSTMENT FACTOR .0182 PER k'~VH TOTAL ENERGY CHARGE Amount 351.54 58.98 .00 $410.52 FISHERS ISLAND WATER WORKS CORP. BUSINESS OFFICE (631) 788-7251 Detail of Current Water Charges Water Class - 11 CURRENT CHARGE: METER READiNG/DATE CURRENT 70870 1/28 PREVIOUS 70700 12/28 CUBIC FEET 170 (CU FT x 7.5 = GALLONS) 1,275 Current Water Charge Gross Receipts Tax Credit (per PSC) Total Current Charges 23.10 0.00 $23.10 11000987 UNDERSTANDING YOUR ELECTRIC BILL Your contract is on a non-transferable annual basis. Federal and State Taxes are billed where applicable. A complete copy of our rate schedule can be obtained at the offices of the Fishers Island Utility Company office building. BASIC MINIMUM CHARGE: KWH (KILOWATTHOUR): FUEL ADJUSTMENT: Covers maintenance of electric lines, meters and other costs. This charge will be billed whether or not you use any energy. A KWH equals 1000 watt-hours of electricity use. One KWH equals the energy needed to run a 100 watt light bulb for 10 hours. A charge that reflects changes in the actual cost of fuel purchased by the utility. RESIDENTIAL ELECTRIC RATES CLASS 1. CLASS 2. CLASS 7. Minimum Charge $10.60 Minimum Charge $32.37 Minimum Charge $23.12 First 1,000 KWH $ 0.1790 All KWH $ 0.3237 All KWH $ 0.2255 Over 1,000 KWH $ 0.2067 COMMERCIAL ELECTRIC RATES CLASS 5. Minimum Charge $15.90 Demand charge $11.17 per KWH Energy charge $0.1696 per KWH UNDERSTANDING YOUR WATER BILL Water usage is birled monthly. Your contract is on a non-transferable basis. Monthly minimum charges are based on mete,~ size and class. Federal and State taxes are billed where applicable. A complete copy of our rate schedule can be obtained at the offices of the Fishers Island Utility Company office building. CLASS1. Meter Size Minimum Charge Minimum Usage (Inch) (Gallons) 5/8 $23.10 3,000 3/4 $30.80 4,000 1 $53.90 7,000 1 1/4 $77.00 10,000 1 1~ $100.10 13,000 2 $161.70 21,000 3 $308.00 40,000 4 $508.20 66,000 6 $1001.00 130,000 Water usage over the minimum is billed at $7.70 per thousand gallons. CLASS 2. Meter Size Minimum Charge Minimum Usage (Inch) (Gallons) 5/8 $29.67 3,000 3/4 $39.56 4,000 1 $69.24 7,000 1 1/4 $98.91 10,000 1 1/2 $128.58 13,000 2 $207.71 21,000 3 $395.63 40,000 4 $652.80 66,000 6 $1,285.81 130,000 Water usage over the minimum is billed at $9.89 per thousand gallons. BILLING SUMMARY Current Account Activity TELEPHONE Balance From Previous Month Total Payments Total Adjustments ELECTRIC Balance From Previous Month Total Payments Total AdJustments WATER Balance From Previous Month Total Payments Total AdJustments * DUE IMMEDIATELY * ...................... 432.73 ...................... 174.05 .00 ...... Current Balance ......... 258.68 ...... Current Balance ......... .00 .00 .00 .00 ....................... O0 ....................... O0 .00 ...... Current Balance .......... O0 *** OUTSTANDING BALANCE *** 258.68 Current Telephone Charges Current Amount Due by 02/25113 L.,'~-235.84~/ Total Amount Due 494.52 11000988 CONSUMER COMPLAINTS Fishers Island Telephone, Electric and Water If the Fishers Island Telephone, Electric or Water Company fails to "Satisfactorily" resolve a service or billing complaint within a reasonable period of time, customers may refer their problems to the Consumer Services Division of the New York State Public Service Commission by writing to: Consumer Services Division Three Empire State Plaza Albany, New York 12223 Or by calling 1-800-342-3377 If, however, you feel that your problems may be handled at the local level, please ask to speak with the President of The Utility Company, Robert Wall, who may be reached at 788-7251 during business hours. Fishers Island Utility Co., Inc. Since 1918 Management For: The Fishers Island Electric Corporation The Fishers Island Telephone Corporation The Fishers Island Water Works Corporation General Office -- 788-7251 Office Hours: (Monday - Friday) 8:00 a.m. - 12 noon & 1:00 p.m. - 4;30 p.m. FISHERS ISLAND ELECTRIC CORPORATION BUSINESS OFFICE .............. 788-7543 POWER PLANT ................. 788-7520 ELECTRIC EMERGENCY AFTER BUSINESS HOURS For Emergency Assistance ...... 788-7815 FISHERS ISLAND TELEPHONE CORPORATION DURING BUSINESS HOURS: Information & Assistance ....... 788-7001 Repair Service ............... 788-7001 AFTER BUSINESS HOURS Emergency ................. 788-7815 FISHERS ISLAND WATER WORKS BUSINESS OFFICE .............. 788-7251 SUPERINTENDENT Water Plant ................. 788-7422 Emergency .................. 788-7815 UTILITY COMPANY President's Office ............... 788-7251 Residence ..................... 788-7710 ' FI.~P.~ ISLAND UTILITY COI~ANY FIl~t~P,.S ISIAI~, ~ O6390 BILLING DETAIL Fishers Island PAGE 3 TELEPHONE NUMBER 631-788-7463 ACCOUNT NUMBER 028100 BILL DATE 01/31/13 Detail of Current Basic Charges Equipment for Period: 02/01/13 - 02/28113 Description BUSINESS LOCAL SERVICE ~ ENDUSER CHARGE ANNUAL (M 1 E-911 SURCHARGE 1 9.20 .35 Total Total Equipment And Service Charges Federal Universal Service Charge Total Basic Charges 9.20 .35 31.51 31.51 1.48 32.99 Detail of Current Non-Basic Charges Equipment for Period: 02101113 - 02/28113 Descriotion ~ BUSINESS MULTI HUNT SRVC 1 - 3.00 Total Total Equipment And Service Charges Total Non-Basic Charges 3.00 3.00 3.00 11000989 BILLING DETAIL AT&T PAGE 4 TELEPHONE NUMBER 631-788-7463 ACCOUNT NUMBER 028100 BILL DATE 01/31/13 Originating # 631-788-7465 No Dale Time 1 12/21/12 9:33AM 2 12/21/12 10:1lAM 3 12/21/12 10:21AM 4 12/21/12 10:22AM 5 12/21/12 10:23AM 6 12/21/12 12:48PM 7 12/21/12 2:39PM 8 12/24/12 9:25AM 9 12/24/12 9:26AM 10 12/24/12 10:23AM 11 12/26/12 9:09AM 12 12/26/12 9:11AM 13 12/26/12 9:12AM 14 12/26/12 9:13AM 15 12/26/12 9:18AM 16 12/26/12 9:18AM 17 12/26/12 10:28AM 18 12/26/12 10:34AM 19 12/26/12 12:17PM 20 12/26/12 12:30PM 21 12/28/12 2:31PM 22 12/28/12 2:50PM 23 12/28/12 3:00PM 24 12/31/12 10:33AM 25 1/02/13 7:30AM 26 1/02/13 8:36AM 27 1/02/13 9:04AM 28 1/02/13 9:33AM 29 1/02/13 9:44AM 30 1/02/13 11:15AM 31 1/02/13 11:41AM 32 1/02/13 12:01PM 33 1/02/13 12:33PM 34 1/02/13 4:02PM 35 1/03/13 9:06AM 36 1/03/13 9:18AM 37 1/03/13 10:25AM 38 1/03/13 12:45PM 39 1/03/13 1:02PM 40 1/03/13 1:03PM 41 1/03/13 2:01PM 42 1/03/13 2:51PM 43 1/03/13 4:02PM 44 1/03/13 4:03PM 45 1/04/13 9:11AM 46 1/04/13 2:16PM 47 1/04/13 2:34PM 48 1/04/13 2:44PM 49 1/04/13 3:37PM 50 1/04/13 3:53PM 51 1/07/13 9:18AM 52 1/07/13 11:37AM 53 1/08/13 8:47AM 54 1/08/13 9:17AM 55 1/08/13 10:00AM 56 1/08/13 10:13AM 57 1/08/13 11:03AM 58 1/08/13 11:28AM 59 1/08/13 11:40AM 60 1/08/13 11:58AM 61 1/08/13 1:36PM 62 1/08/13 5:44PM 63 1/09/13 9:51AM 64 1/09/13 9:58AM 65 1/09/13 10:24AM Detail of Current AT&T Long Distance Charges Detail of Itemized Calls Min Loc Called Area-Number P T 2 New London CT 860-442-0165 D 1 4 Southold NY 631-765-4333 D 1 I Stonybrook NY 631-444-0404 D 1 Stonybrook NY 631-444-0404 D 1 8 Stonvbrook NY 631-444-0355 D 1 3 Southold NY 631-765-4333 D 1 1 New London CT 860-287-3219 D 1 1 New London CT 860-961-9666 D 1 1 New London CT 860-961-9666 D 1 3 Farming~l NY 631-414-5808 D 1 3 Richmond VA 804-329-9530 D 1 7 Richmond VA 804-282-3131 D 1 1 New London CT 860-442-0165 D 1 2 New London CT 860-442-0165 D 1 1 Richmond VA 804-743-8529 D 1 24 Richmond VA 804-743-8515 D 1 2 Roanoke VA 540-520-8032 D 1 2 Old Saybrk CT 860-388-1224 D 1 4 New London CT 860-442-0165 D 1 1 Southold NY 631-765-1560 D 1 1 ~entraislp NY 631-853-6416 D 1 24 ~yosset NY 516-857-1707 D 1 ~entraislp NY 631-853-6416 D 1 14 mew London CT 860-442-0165 D 1 6 New London CT 860-442-0165 D 1 1 Saratog~pg NY 518-306-4031 D 1 1 New London CT 860-625-3939 D 1 2 Salem VA 540-389-1533 D 1 Stonvbrook NY 631-444-0355 D 1 ~ New London CT 860-442-0165 D 1 1 Providence RI 401-368-2401 D 1 2 New London CT 860-442-0165 D 1 15 Providence RI 401-368-2401 D 1 1 ~ent,raislp NY 631-853-6416 D 1 4 mew London CT 860-442-0669 D 1 3 Southold NY 631-765-4333 D 1 2 Niantic CT 860-739-3111 D 1 1 New London CT 860-442-0165 D 1 6 New London CT 860-287-3219 D 1 2 New London CT 860-447-5222 D 1 12 Boston MA 617-226-8108 D 1 9 Centraislp NY 631-853-6416 D 1 1 Norfolk VA 757-683-3808 D 1 8 Norfolk VA 757-683-3464 D 1 1 New London CT 860-442-0165 D 1 1 Boston MA 617-570-8891 D 1 1 Greenwich RI 401-336-2182 D 1 27 Greenwich RI 401-336-2182 D 1 6 Syracuse NY 315-703-4244 D 1 12 New London CT 860-442-0165 D 1 2 New London CT 860-442-0165 D 1 2 New London CT 860-442-0165 D 1 3 New London CT 860-442-0165 D 1 0Id Savbrk CT 860-388-1224 D 1 ~ Norwich CT 860-608-2812 D 1 2 New London CT 860-443-6817 D 1 3 Atlanta GA 404-828-6927 D 1 1 New London CT 860-442-0165 D 1 1 New London CT 860-442-0165 D 1 2 Hartford CT 860-522-3232 D 1 1 Southold NY 631-765-4333 D 1 1 New London CT 860-442-0165 D 1 1 New London CT 860-442-0165 D 1 1 New London CT 860-442-0165 D 1 5 Southold NY 631-765-1283 D 1 Amount .80 1.44 .36 .36 2.88 1.08 .40 .40 .40 1.08 1.20 2.8O .40 .80 .40 9.60 .80 .80 1.60 .36 .36 8.64 4.32 1.60 2.40 .36 .40 .80 1.44 .40 .40 .80 6.00 .36 1.60 1.08 .80 .40 2.40 .80 4.8O 3.24 .40 3.20 .40 .40 .40 10.80 5.76 .80 .80 .80 1.20 2.8O .40 .80 1.20 .40 .40 .80 .36 .40 .40 .40 1.80 at&t BILLING DETAIL AT&T PAGE 5 TELEPHONE NUMBER 631-788-7463 ACCOUNT NUMBER 028100 BILL DATE 01/31/13 Detail of Current AT&T Long Distance Charges Originating # 631-788-7463 No Date Time 1 1/09/13 11:40AM 2 1/10/13 8:12AM 3 1/10/13 8:50AM 4 1/10/13 10:17AM 5 1/10/13 10:29AM 6 1/10/13 10:38AM 7 1/10/13 IO:40AM 8 1/10/13 12:06PM 9 1/10/13 1:52PM 10 1/10/13 3:24PM 11 1/10/13 3:29PM 12 1/11/13 8:05AM 13 1/11/13 8:06AM 14 1/11/13 9:53AM 15 1/11/13 10:20AM 16 1/11/13 2:12PM 17 1/11/13 2:33PM 18 1/11/13 3:23PM 19 1/14/13 11:35AM 20 1/14/13 12:09PM 21 1/14/13 2:37PM 22 1/15/13 8:01AM 23 1/15/13 8:15AM 24 1/15/13 8:35AM 25 1/15/13 8:37AM 26 1/15/13 11:19AM 27 1/15/13 11:50AM 28 1/15/13 2:17PM 29 1/15/13 2:20PM 30 1/16/13 IO:05AM 31 1/16/13 10:27AM 32 1/16/13 3:02PM 33 1/17/13 9:42AM 34 1/18/13 8:43AM 35 1/18/13 9:39AM 36 1/18/13 IO:07AM 37 1/18/13 10:27AM 38 1/18/13 10:44AM 39 1/18/13 2:58PM 40 1/18/13 3:1OPM 41 1/18/13 3:36PM 42 1/18/13 4:12PM Detail of Itemized Calls Min Loc Called Area-Number P T Amount 7 Newport RI 401-619-4000 D 1 2,80 2 Boston MA 617-570-8891 D 1 .80 3 New London CT 860-442-0165 D 1 1.20 1 Boston MA 617-570-8891 D 1 .40 2 New London CT 860-442-0165 D 1 .80 1 New London CT 860-447-5222 D 1 .40 1 New London CT 860-447-5222 D 1 .40 2 New London CT 860-442-0165 D 1 .80 1 Boston MA 617-570-8891 D 1 .40 5 Colchester CT 860-537-2344 D 1 2.00 3 Colchester CT 860-537-2344 D 1 1.20 1 New London CT 860-442-0165 D 1 .40 1 New London CT 860-442-0165 D 1 .40 14 New Haven CT 203-314-5860 D 1 5.60 1 New London CT 860-442-0165 D 1 .40 2 New London CT 860-442-0165 D 1 .80 1 New London CT 860-442-0165 D 1 .40 15 Syracuse NY 315-703-4244 D 1 5.40 21 Providence Ri 401-751-2644 D 1 8.40 1 Southold NY 631-765-1560 D 1 .36 1 New London CT 860-442-0165 D 1 .40 2 Southold NY 631-765-3140 D 1 .72 1 Norwich CT 860-889-0045 D 1 .40 2 Norwich CT 860-889-0045 D 1 .80 5 New London CT 860-442-0165 D 1 2.00 1 New London CT 860-446-8085 D 1 .40 5 Norwich CT 860-887-1998 D 1 2.00 7 New London CT 860-287-3219 D 1 2.80 7 Plainville CT 860-351-0100 D 1 2.80 1 New London CT 860-442-0165 D 1 .40 2 New London CT 860-442-0165 D 1 .80 8 Centraislp NY 631-853-6416 D 1 6.48 14 New London CT 860-442-0669 D 1 1.60 1 New London CT 860-442-0165 D 1 .40 1 New London CT 860-442-0165 D 1 .40 1 New London CT 860-443-2033 D 1 .40 1 Greenwich RI 401-336-2126 D 1 .40 3 Greenwich RI 401-884-7800 D 1 1.20 2 New London CT 860-442-0165 D 1 .80 1 New London CT 860-442-0165 D 1 .40 1 ~yracuse NY 315-703-4244 D 1 .36 17 ~yracuse NY 315-703-4244 D 1 6.12 Subtotal 171.92 43 12/24/12 12:32PM DIRECTORY ASSISTANCE Dir Asst VA 804-555-1212 DIRECTORY ASSISTANCE Subtotal Total For 631-788-7463 AT&T Total Itemized Calls Interstate Gross Receipts Tax 4.44% Universal Connectivity Charge Total AT&T Long Distance Charges P-Rate Period Applied D-Day T-Call Type 1-Direct Dial 2.49 2,49 174.41 174.41 6.17 19.27 199.85 11000990 BILLING SUMMARY TELEPHONE Balance From Previous Month Total Payments Total Adjustments ELECTRIC Balance From Previous Month Total Payments Total Adjustments WATER Balance From Previous Month Total Payments Total Adjustments Current Account Activity ...... Current Balance ......... ...... Current Balance ......... * DUE IMMEDIATELY .... OUTSTANDING BALANCE *** Current Telephone Charges ...... Current Amount Due by 02/25113 Total Amount Due 72.10 36.11 .00 35.99 .00 .00 .00 .00 .00 .00 .00 .00 35.99 35.99 71.98 11000991 CONSUMER COMPLAINTS Fishers Island Telephone, Electric and Water If the Fishers Island Telephone, Electric or Water Company fails to "Satisfactorily" resolve a service or billing complaint within a reasonable period of time, customers may refer their problems to the Consumer Services Division of the New York State Public Service Commission by writing to: Consumer Services Division Three Empire State Plaza Albany, New York 12223 Or by calling 1-800-342-3377 If, however, you feel that your problems may be handled at the local level, please ask to speak with the President of The Utility Company, Robert Wall, who may be reached at 788- 7251 during business hours. Fishers Island Utility Co., Inc. Since 1918 Management For: The Fishers Island Electric Corporation The Fishers Island Telephone Corporation The Fishers Island Water Works Corporation General Office -- 788-7251 Office Hours: (Monday - Friday) 8:00 a.m. - 12 noon & 1:00 p.m. - 4:30 p.m. FISHERS ISLAND ELECTRIC CORPORATION BUSINESS OFFICE .............. 788-7543 POWER PLANT ................. 788-7520 ELECTRIC EMERGENCY AFTER BUSINESS HOURS For Emergency Assistance ...... 788-7815 FISHERS ISLAND TELEPHONE CORPORATION DURING BUSINESS HOURS: Information & Assistance ....... 788-7001 Repair Service ............... 788-7001 AFTER BUSINESS HOURS Emergency ................. 788-7815 FISHERS ISLAND WATER WORKS BUSINESS OFFICE .............. 788-7251 SUPERINTENDENT Water Plant ................. 788-7422 Emergency .................. 788-7815 UTILITY COMPANY President's Office ............... 788-7251 Residence ..................... 788-7710 -FI~!~II~RS ISLAND bTILITY COiIPAI~ F[~ItS ISLAND, NY 06390 BILLING DETAIL Fishers Island PAGE 3 TELEPHONE NUMBER 631-788-7580 ACCOUNT NUMBER 028101 BILL DATE 01/31/13 Detail of Current Basic Charges Equipment for Period: 02/01/13 - 02128113 Descriotion BUSINESS LOCAL SERVICE ~ ENDUSER CHARGE ANNUAL (M 1 E-911 SURCHARGE 1 9.20 .35 Total Total Equipment And Service Charges Federal Universal Service Charge Total Basic Charges 9.20 .35 31.51 31.51 1.48 32.99 Detail of Current Non-Basic Charges Equipment for Period: 02101115 - 02/28113 Description ~ BUSINESS MULTI HUNT SRVC Total Equipment And Service Charges Total Non-Basic Charges Total 3.00 3.00 3.00 11000992 BILLING SUMMARY TELEPHONE Balance From Previous Month TGtal Payments Total Adjustments ELECTRIC Balance From Previous Month Total Payments . Total AdjustmenTs WATER Balance From Previous Month Total Payments . Total AdjustmenTs Current Account Activity ...... Current Balance ......... ...... Current Balance ......... ...... Current Balance ......... * DUE IMMEDIATELY .... OUTSTANDING BALANCE *** Current Telephone Charges ...... Current Electric Charges - See Page 5 ...... Current Water Charges - See Page ~ ...... Current Amount Due by 02125113 Total Amount Due 218.08 71.84 .00 146.24 334.44 137.14 .00 197.30 51.37 29.67 .00 21.70 474.20 11000993 CONSUMER COMPLAINTS Fishers Island Telephone, Electric and Water If the Fishers Island Telephone, Electric or Water Company fails to "Satisfactorily" resolve a service or billing complaint within a reasonable period of time, customers may refer their problems to the Consumer Services Division of the New York State Public Service Commission by writing to: Consumer Services Division Three Empire State Plaza Albany, New York 12223 Or by calling 1-800-342-3377 If, however, you feel that your problems may be handled at the local level, please ask to speak with the President of The Utility Company, Robert Wall, who may be reached at 788-7251 during business hours. Fishers Island Utility Co., Inc. Since 1918 Management For: The Fishers Island Electric Corporation The Fishers Island Telephone Corporation The Fishers Island Water Works Corporation General Office -- 788-7251 Office Hours: (Monday - Friday) 8:00 a.m. - 12 noon & 1:00 p.m. - 4:30 p.m. FISHERS ISLAND ELECTRIC CORPORATION BUSINESS OFFICE .............. 788-754-3 POWER PLANT ................. 788-7520 ELECTRIC EMERGENCY AFTER BUSINESS HOURS For Emergency Assistance ...... 788-7815 FISHERS ISLAND TELEPHONE CORPORATION DURING BUSINESS HOURS: Information & Assistance ....... 788-7001 Repair Service ............... 788-7001 AFTER BUSINESS HOURS Emergency ................. 788-7815 FISHERS ISLAND WATER WORKS BUSINESS OFFICE .............. 788-7251 SUPERINTENDENT Water Plant ................. 788-7422 Emergency .................. 788-7815 UTILITY COMPANY President's Office ............... 788-7251 Residence ..................... 788-7710 · FI,~I~ItS ISIAM) bTILITY COi~ANY FI,~M~P..~ II~I~4ND, NY 06390 BILLING DETAIL Fishers Island PAGE 3 TELEPHONE NUMBER 631-788-7744 ACCOUNT NUMBER 028135 BILL DATE 01/31/13 Detail of Current Basic Charges Equipment for Period: 02/01/13 - 02128/13 Description QU~IE.tJ~ BUSINESS LOCAL SERVICE ENDUSER CHARGE ANNUAL (M 1 E-911 SURCHARGE 1 9.20 .35 Total Total Equipment And Service Charges Federal Universal Service Charge Total Basic Charges 9.2O .35 31.51 31.51 1.48 32.99 Detail of Current Non-Basic Charges Equipment for Period: 02101113 - 02128113 Descriotion ~ INS. WIRE/JACK MAINT. BU OFF PREMISE CHARGE 1 OFF PREMISE 1/4 MILE BUS 4 Total Equipment And Service Charges ~ Total Non-Basic Charges .50 1.30 Total .50 5.20 6.45 6.45 6.45 11000994 at&t BILLING DETAIL AT&T PABE 4 TELEPHONE NUMBER 631-788-7744 ACCOUNT NUMBER 028135 BILL DATE 01/31/13 Detail of Current AT&T Long Distance Charges Detail of Itemized Calls Originating # 631-788-7744 No DaTe Time Min Loc Called Area-Number P T 1 12/21/12 12:09PM 1 New London CT 860-271-3472 D 1 2 12/28/12 12:29PM 1 Pawtucket RI 401-617-1112 D 1 Subtotal Total For 631-788-7744 AT&T Total Itemized Calls blnterstate Gross Receipts Tax 4.44% niversal Connectivity Charge Total AT&T Long Distance Charges P-Rate Period Applied D-Day T-Call Type l-Direct Dial Amount .40 .40 .80 .80 .80 .04 .13 .97 PAGE 5 TELEPHONE NUMBER 631-788-7744 ACCOUNT NUMBER 028135 BILL DATE 01/31/13 THE FISHERS ISLAND ELECTRIC CORPORATION BUSINESS OFFICE (631) 788-7251 Detail of Current Electric Charges Electric Class - 5 CURRENT CHARGE: Energy Charge Fuel Adiustment New York State Tax Total Current Charges $38.81 0.07 0.00 $38.88 Meter Readings Energy used Current Previous MASTER 35417 35413 REG. 4 KWH DEMAND 2.00 .01 DMD. 1.99 KW DATE 1/28 12/28 DMD. MIN. .00 METER MULT. 1 NY SURCHARGE FUEL ADJUSTMENT FACTOR .0182 PER KWH TOTAL ENERGY CHARGE Amount 16.58 22.23 .00 $38.81 FISHERS ISLAND WATER WORKS CORP. BUSINESS OFFICE (631) 788-7251 Detail of Current Water Charges Water Class - 21 CURRENT CHARGE: METER READING/DATE CURRENT 330 1/28 PREVIOUS 330 12/28 CUBIC FEET (CU FT x 7.5 = GALLONS) Current Water Charge Gross Receipts Tax Credit (per PSC) Total Current Charges 29.67 0.00 $29.67 11000995 UNDERSTANDING YOUR ELECTRIC BILL Your contract is on a non-transferable annual basis. Federal and State Taxes are billed where applicable. A complete copy of our rate schedule can be obtained at the offices of the Fishers laland Utility Company office building. BASIC MINIMUM CHARGE: KWH (KILOWATFHOUR): FUEL ADJUSTMENT: Covers maintenance of electric lines, meters and other costs. This charge will be billed whether or not you use any energy. A KWH equals 1000 watt-hours of electricity use. One KWH equals the energy needed to run a 100 watt light bulb for 10 hours. A charge that reflects changes in the actual cost of fuel pumhased by the utility. RESIDENTIAL ELECTRIC RATES CLASS 1. CLASS 2. CLASS 7. Minimum Charge $10.60 Minimum Charge $32.37 Minimum Charge $23.12 First 1,000 KWH $ 0.1790 AI~ KWH $ 0.3237 All KWH $ 0.2255 Over 1,000 KWH $ 0.2067 COMMERCIAL ELECTRIC RATES CLASS 5. Minimum Charge $15.90 Demand charge $11.17 per KWH Energy charge $ 0.1696 per KWH UNDERSTANDING YOUR WATER BILL Water usage is billed monthly. Your contract is on a non-transferable basis. Monthly minimum charges are based on meter size and class. Federal and State taxes are billed where applicablE;. A complete copy of our rate schedule can be obtained at the offices of the Fishers Island Utility Company office building. CLASS 1. Meter Size Minimum Charge Minimum Usage (Inch) (Gallons) 5/8 $23.10 3,000 3/4 $30.80 4,000 1 $53.90 7,000 1 1/4 $77.00 10,000 I 1/2 $100.10 13,000 2 $161.70 21,000 3 $308.00 40,000 4 $508.20 66,000 6 $1001.00 130,000 Water usage over the minimum is billed at $7.70 per thousand gallons. CLASS 2. Meter Size Minimum Charge Minimum Usage (Inch) (Gallons) 5/8 $29.67 3,000 3/4 $39.56 4,000 1 $69.24 7,000 1 1/4 $98.91 10,000 1 1/2 $128.58 13,000 2 $207.71 21,000 3 $395.63 40,000 4 $652.80 66,000 6 $1,285.81 130,000 Water usage over the minimum is billed at $9.89 per thousand gallons. BILLING SUMMARY TELEPHONE Balance From Previous Month Total Payments Total Adjustments ELECTRIC Balance From Previous Month Total Payments Total Adjustments WATER Balance From Previous Month Total Payments Total Adjustments Current Account Activity ...... Current Balance ......... ...... Current Balance ......... ...... Current Balance ......... * DUE IMMEDIATELY .... OUTSTANDING BALANCE *** Current Telephone Charges ...... Current Amount Due by 02125113 Total Amount Due 187.46 93.06 .00 94.39 .00 .00 .00 .00 .00 .00 .00 .00 94.39 93.42 187.81 11000996 CONSUMER COMPLAINTS Fishers Island Telephone, Electric and Water If the Fishers Island Telephone, Electric or Water Company fails to "Satisfactorily" resolve a service or billing complaint within a reasonable period of time, customers may refer their problems to the Consumer Services Division of the New York State Public Service Commission by writing to: Consumer Services Division Three Empire State Plaza Albany, New York 12223 Or by calling 1-800-342-3377 If, however, you feel that your problems may be handled at the local level, please ask to speak with the President of The Utility Company, Robert Wall, who may be reached at 788- 7251 during business hours. Fishers Island Utility Co., Inc. Since 1918 Management For: The Fishers Island Electric Corporation The Fishers Island Telephone Corporation The Fishers Island Water Works Corporation. General Office -- 788-7251 Office Hours: (Monday - Friday) 8:00 a.m. - 12 noon & 1:00 p.m. - 4:30 p.m. FISHERS ISLAND ELECTRIC CORPORATION BUSINESS OFFICE .............. 788-7543 POWER PLANT ................. 788-7520 ELECTRIC EMERGENCY AFTER BUSINESS HOURS For Emergency Assistance ...... 788-7815 FISHERS ISLAND TELEPHONE CORPORATION DURING BUSINESS HOURS: Information & Assistance ....... 788-7001 Repair Service ............... 788-7001 AFTER BUSINESS HOURS Emergency ................. 788-7815 FISHERS ISLAND WATER WORKS BUSINESS OFFICE .............. 788-7251 SUPERINTENDENT Water Plant ................. 788-7422 Emergency .................. 788-7815 UTILITY COMPANY President's Office ............... 788-7251 Residence ..................... 788-7710 ' FI,,~I~ES I~ b'TILITY (X)M~ FI~i~E,~ ISI, tl~, ~ 06390 BILLING DETAIL Fishers Island PAGE 3 TELEPHONE NUMBER 631-788-5522 ACCOUNT NUMBER 028145 BILL DATE 01/31/13 Detail of Current Basic Charges Equipment for Period: 02/01/13 - 02/28/13 Descriotion Quant itv BUSINESS LOCAL SERVICE ~ ENDUSER CHARGE ANNUAL (M 1 E-911 SURCHARGE 1 Total Equipment And Service Charges Federal Universal Service Charge Total Basic Charges 9.20 .35 Total 9.20 .35 31.51 31.51 1.48 32.99 Detail of Current Non-Basic Charges Equipment for Period: 02101115 - 02128/13 Description Quant itv ADSL+ 12 MOS.SERVICE ~ Total Equipment And Service Charges Total Non-Basic Charges Total 59.95 59.95 59.95 1~000997 at&t BILLING DETAIL AT&T PAGE 4 TELEPHONE NUMBER 631-788-5522 ACCOUNT NUMBER 028145 BILL DATE 01/31/13 Detail of Current AT&T Long Distance Charges Detail of Itemized Calls Originating # 631-788-5522 No Daze Time Min Loc Called 1 1/16/13 10:11AM 1 New London CT AT&T Total Itemized Calls Interstate Gross Receipts Tax 4.44% Universal Connectivity Charge Total AT&T Long Distance Charges P-Rate Period Applied D-Day T-Call Type l-Direct Dia Total Area-Number P T Amount 860-442-3201 D 1 .40 Subtotal .40 For 631-788-5522 .40 .40 .02 .06 .48 BILLING SUMMAItY TELEPHONE Balance From Previous Month Total Payments Total Adjustments ELECTRIC Balance From Previous Month Total Payments . Total AdjustmenTs WATER Balance From Previous Month Total Payments Total Adjustments Current Account Activity ...... Current Balance ......... ...... Current Balance ......... ...... Current Balance ......... * DUE IMMEDIATELY .... OUTSTANDING BALANCE *** Current Telephone Charges ...... Current Amount Due by 02125113 Total Amount Due 179.35 89.92 .00 89.43 .00 .00 .00 .00 .00 .00 .00 .00 89.43 82.3_~2 3R 171.81 11000998 CONSUMER COMPLAINTS Fishers Island Telephone, Electric and Water If the Fishers/s/and Telephone, Electric or Water Company fails to "Satisfactorily" resolve a service or billing complaint within a reasonable period of time, customers may refer their problems to the Consumer Services Division of the New York State Public Service Commission by writing to: Consumer Services Division Three Empire State Plaza Albany, New York 12223 Or by calling 1-800-342-3377 If, however, you feel that your problems may be handled at the local level, please ask to speak with the President of The Utility Company, Robert Wall, who may be reached at 788-7251 during business hours. Fishers Island Utility Co., Inc. Since 1918 Management For; The Fishers Island Electric Corporation The Fishers Island Telephone Corporation The Fishers Island Water Works Corporation General Office -- 788-7251 Office Hours: (Monday - Friday) 8:00 a.m. - 12 noon & 1:00 p.m. - 4:30 p.m. FISHERS ISLAND ELECTRIC CORPORATION BUSINESS OFFICE .............. 788-7543 POWER PLANT ................. 788-7520 ELECTRIC EMERGENCY AFTER BUSINESS HOURS For Emergency Assistance ...... 788-7815 FISHERS ISLAND TELEPHONE CORPORATION DURING BUSINESS HOURS: Information & Assistance ....... 788-7001 Repair Service ............... 788-7001 AFTER BUSINESS HOURS Emergency ................. 788-7815 FISHERS ISLAND WATER WORKS BUSINESS OFFICE .............. 788-7251 SUPERINTENDENT Water Plant ................. 788-7422 Emergency .................. 788-7815 UTILITY COMPANY President's Office ............... 788-7251 Residence ..................... 788-7710 BILLING DETAIL Fishers island PAGE 3 TELEPHONE NUMBER 631-788-5673 ACCOUNT NUMBER 028146 BILL DATE 01/31/13 Detail of Current Basic Charges Equipment for Period: 02101113 - 02128/13 escriotion ~USINESS LOCAL SERVICE ~ ENDUSER CHARGE ANNUAL (M 1 E-911 SURCHARGE 1 9.20 .35 Total Total Equipment And Service Charges Federal Universal Service Charge Total Basic Charges 9.20 .35 31.51 31.51 1.48 32.99 11000999 , at&t BILLING DETAIL AT&T PAGE 4 TELEPHONE NUMBER 631-788-5673 ACCOUNT NUMBER 028146 BILL DATE 01/31/13 Detail of Current AT&T Long Distance Charges ~riginating # 631-788-5673 o Date Time Min 1 12/21/12 2:06PM 2 2 12/24/12 1:05PM 1 3 12/26/12 9:43AM 1 4 12/27/12 7:32AM 1 5 12/27/12 7:32AM 1 6 12/27/12 7:36AM 2 7 12/28/12 1:53PM 3 8 12/31/12 8:27AM 1 9 12/31/12 8:35AM 1 10 12/31/12 9:59AM 2 11 12/31/12 12:06PM 2 12 12/31/12 1:15PM 5 13 1/02/13 12:30PM 1 14 1/03/13 8:49AM 5 15 1/05/13 11:59AM 1 16 1/05/13 4:06PM 1 17 1/05/13 4:07PM 1 18 1/07/13 9:45AM 2 19 1/07/13 12:54PM 2 20 1/08/13 2:1OPM t 21 1/08/13 2:13PM 1 22 1/08/13 2:14PM 1 23 1/08/13 3:54PM 1 24 1/09/13 10:15AM 1 25 1/09/13 IO:30AM 2 26 1/09/13 11:40AM 1 27 1/10/13 12:47PM 1 28 1/10/13 1:05PM 5 29 1/11/13 9:34AM 1 30 1/11/13 10:29AM 1 31 1/11/13 3:12PM 1 32 1/11/13 3:19PM 1 33 1/11/13 4:31PM 1 34 1/12/13 7:29AM 1 35 1/12/13 11:48AM 1 36 1/15/13 8:51AM 6 37 1/16/13 IO:05AM 1 38 1/16/13 11:43AM 9 39 1/16/13 12:12PM 1 40 1/16/13 2:21PM 1 41 1/16/13 2:28PM 1 42 1/17/13 12:41PM 12 43 1/17/13 1:16PM 1 44 1/17/13 1:17PM 4 45 1/18/13 8:16AM 1 46 1/18/13 8:34AM 3 47 1/18/13 9:58AM 1 48 1/18/13 2:45PM 1 49 1/17/13 12:39PM Detail of Itemized Calls Loc Called Area-Number P T New London CT 860-442-0165 D 1 New London CT 860-442-0669 D 1 New London CT 860-442-0165 D 1 New London CT 860-442-0165 D 1 New London CT 860-442-0165 D 1 New London CT 860-442-0165 D 1 New London CT 860-442-0165 D 1 New London CT 860-442-0165 D 1 New London CT 860-442-0165 D 1 New London CT 860-442-0165 D 1 New London CT 860-442-0669 D 1 New London CT 860-442-0165 D 1 Norwich CT 860-608-0481 D 1 New London CT 860-442-0165 D 1 New London CT 860-442-0669 N 1 New London CT 860-442-0165 N 1 New London CT 860-442-0669 N 1 New London CT 860-442-0669 D 1 New London CT 860-442-0165 D 1 New London CT 860-442-0165 D 1 Selden NY 631-512-3149 D 1 Patchogue NY 631-790-5381 D 1 New London CT 860-442-0165 D 1 New London CT 860-287-7863 D 1 Willimntic CT 860-208-6148 D 1 EIIsworth ME 207-266~1193 D 1 New London CT 860-442-0165 D 1 New London CT 860-442-0165 D 1 New London CT 860-442-0165 D 1 New London CT 860-442-0165 D 1 New London CT 860-442-0165 D 1 New London CT 860-442-0165 D 1 New London CT 860-442-0165 D 1 New London CT 860-442-0165 N 1 New London CT 860-442-0165 N 1 New London CT 860-442-0165 D 1 New London CT 860-442-3200 D 1 New London CT 860-442-0165 D 1 New London CT 860-442-0165 D 1 New London CT 860-912-2533 D 1 New London CT 860-912-2533 D 1 Newport RI 401-608-3500 D 1 ~ewpor~ RI 401-608-3500 D 1 warwicK RI 401-739-8888 D 1 New London CT 860-442-0165 D 1 New London CT 860-442-0165 D 1 New London CT 860-442~0165 D 1 Willimntic CT 860-208-6148 D 1 Subtotal DIRECTORY ASSISTANCE Dir Assr RI 401-555-1212 DIRECTORY ASSISTANCE Subtotal Total For 631-788-5673 Amount .80 .40 .40 .40 .40 ,80 1.20 .40 .40 .80 .80 2.00 .40 2.00 .25 .25 .25 .80 .80 .40 .36 .36 ,40 .40 .80 .40 .40 2.00 .40 .40 .40 .40 .40 .25 .25 2.40 .40 3.60 ,40 .40 .40 4.80 .40 1.60 .40 1.20 .40 .40 38.37 2.49 2.49 40.86 at&t BILLING DETAIL AT&T PAGE 5 TELEPHONE NUMBER 631-788-5673 ACCOUNT NUMBER 028146 BILL DATE 01/31/13 Detail of Current AT&T Long Distance Charges AT&T Total Itemized Calls Interstate Gross Receipts Tax 4.44% Universal Connectivity Charge Total AT&T Long Distance Charges P-Rate Period led D-Day N-NightAppl T-Call Type 1-Direct Dial 40.86 2.07 6.46 49.39 11001000 BILLING SUMMARY TELEPHONE Balance From Previous Month Total Payments Total Adjustments ELECTRIC Balance From Previous Month Total Payments Total Adjustments WATER Balance From Previous Month Total Payments Total Adjustments Current Account Activity ...... Current Balance ......... ...... Current Balance ......... ...... Current Balance ......... * DUE IMMEDIATELY .... OUTSTANDING BALANCE *** Current Telephone Charges ...... Current Amount Due by 02125113 Total Amount Due 302.88 135.04 .00 167.84 .00 .00 .00 .00 .00 .00 .00 .00 167.84 336.80 11001001 CONSUMER COMPLAINTS Fishers Island Telephone, Electric and Water If the Fishers Is/and Telephone, Electric or Water Company fails to "Satisfactorily" resolve a service or billing complaint within a reasonable period of time, customers may refer their problems to the Consumer Services Division of the New York State Public Service Commission by writing to: Consumer Services Division Three Empire State Plaza Albany, New York 12223 Or by calling 1-800-342-3377 If, however, you feel that your problems may be handled at the local level, please ask to speak with the President of The Utility Company, Robert Wall, who may be reached at 788-7251 during business hours. Fishers Island Utility Co., Inc. Since 1918 Management For: The Fishers Island Electric Corporation The Fishem Island Telephone Corporation The Fishers Island Water Works Corporation General Office -- 788-7251 Office Hours: (Monday - Friday) 8:00 a.m. - 12 noon & 1:00 p.m. - 4:30 p.m, FISHERS ISLAND ELECTRIC CORPORATION BUSINESS OFFICE .............. 788-7543 POWER PLANT ................. 788-7520 ELECTRIC EMERGENCY AFTER BUSINESS HOURS For Emergency Assistance ...... 788-7815 FISHERS ISLAND TELEPHONE CORPORATION DURING BUSINESS HOURS: Information & Assistance ....... 788-7001 Repair Service ............... 788-7001 AFTER BUSINESS HOURS Emergency ................. 788-7815 FISHERSISLAND WATER WORKS BUSINESS OFFICE .............. 788-7251 SUPERINTENDENT Water Plant ................. 788-7422 Emergency .................. 788-7815 UTILITY COMPANY President's Office ............... 788-7251 Residence ..................... 788-7710 ' FI,.~IEP~S ISLAM) UTILITY COiIPANY FI,.~I~P.S ISLAND, ~ 06390 BILLING DETAIL Fishers Island PAGE 3 TELEPHONE NUMBER 631-788-5523 ACCOUNT NUMBER 028150 BILL DATE 01/31/13 Detail of Current Basic Charges Equipment for Period: 02/01113 - 02/28/13 Description BUSINESS LOCAL SERVICE ENDUSER CHARGE ANNUAL (M 1 E-911 SURCHARGE 9.20 .35 Total Total Equipment And Service Charges Federal Universal Service Charge Total Basic Charges 9,20 .35 31.51 31.51 1.48 32.99 Detail of Current Non-Basic Charges Equipment for Period: 02101113 - 02128113 Description ~ ADSL+ 12 NOS.SERVICE Total Equipment And Service Charges Total Non-Basic Charges Total 59.95 59.95 59.95 11001002 BILLING DETAIL AT&T PAGE 4 TELEPHONE NUMBER 631-788-5523 ACCOUNT NUMBER 028150 BILL DATE 01/31/13 Detail of Current AT&T Long Distance Charges Originat!ng # 631-788-5523 No ua~e Time Min Loc Called 1 1/02/13 8:57AM 2 Atlanta GA 2 1/02/13 12:53PM 1 New London CT 3 1/02/13 3:41PM 2 New London CT 4 1/03/13 IO:OOAM 2 Portsmouth NH 5 1/03/13 4:01PM 1 New London CT 6 1/04/13 8:45AM 1 New London CT 7 1/04/13 1:54PM 1 ~aratogspg NY ~ 1/04/13 1:56PM 1 ~aratogspg NY 1/04/13 1:58PM 1 baratogspg NY 10 1/08/13 12:14PM 2 Atlanta GA 11 1/10/13 8:48AM 2 Lynchburg VA 12 1/10/13 1:58PM 1 Boston MA 13 1/10/13 3:15PM 1 Atlanta GA 14 1/10/13 3:16PM 1 Atlanta GA 15 1/11/13 10:22AM 2 New London CT 16 1/15/13 8:45AM 2 Norwich CT 17 1/15/13 2:09PM 2 New London CT 18 1/17/13 9:18AM 2 Lynchburg VA Detail of Itemized Calls Total Detail of Other Charges and Credits DescriDtioq Federal Carrier Line Assessment @ Single Line AT&T Total Itemized Calls ~t~er Charges And Credits eDruary Acct Chg ,Interstate Gross Receipts Tax 4.44% universal Connectivity Charge Total AT&T Long Distance Charges P-Rate Period Applied D-Day Area-Number P T 404-828-6440 D 1 860-443-6851 D 1 860-448-6961 D 1 603-559-2438 D 1 860-443-6851 D 1 860-443-6851 D 1 518-580-0541 D 1 518-580-0541 D 1 518-580-0541 D 1 404-828-6440 D 1 434-847-1158 D 1 617-570-8859 D 1 404-828-6440 D 1 404-828-6440 D 1 860-443-6851 D 1 860-889-0043 D 1 880-443-6851 D 1 434-846-3112 D 1 Subtotal For 631-788-5523 Total Occ's T-Call Type 1-Direct Dia Amount 2.78 1.39 2.78 2.78 1.39 1.39 1.39 1.39 1.39 2.78 2.78 1.39 1.39 1.39 2.78 2.78 2.78 2.78 37.53 37.53 4.95 37.53 4.95 20.95 3.05 9.54 76.02 certify that the materials above specified have been received by me tn good condition without substitution, the services properly performed and that the quantities thereof have been verified with the exceptions or discrepancies noted, and payment is approved $529.75 $4,580.05 The undersigned (Claimant) (Acting on behalf of the above named claimant) does hereby certify that the foregoing claim is true and correct, that no part has been paid, except as therein stated, that the balance therein stated is actually due and owing, and that taxes from which the Town is exemp FISHERS ISLAND FERRY DISTRICT V~NDOR 014193 NORTHEAST UTILITIES 02/26/2013 CHECK 1006 F~ND & ACCOUNT P.O.~ INVOICE DESCRIPTION AMOUNT SM .5710.4.000.100 51981034010113 NL NEW TERM SVC-1/13 1,945.11 TOTAL 1,945.11 Town of Southold, New York - Payment Voucher Vendor No. 14193 Vendor Tax ID Number or Social Security Number Vendor Address PO Box 150493 Hartford, CT 06115-0493 Northeast Utilities Vendor Telephone Number Check No. Entered by Audit Date FEB ~ 6 2013 800-286-2000 ~ I'~JSvn C~rk~/, ?~. ) ./ Invoice Invoice Invoice I Net Purchase Order Number Date Total i Discount Amount Claimed Number Description &Goods or Services General Ledger Fund and Account Number 51981034010 113112013 $1,945.11i $1,945.11 NL New Term Service 8M57t0.4.000.100 Payee Certification The undersigned (Claimant) (Acting on behalf of the above named claimant) does hereby certify that the foregoing claim is true and correct, that no part has been paid, except as therein stated, that the balance therein stated is actually due and owing, and that taxes From which the Town is exempt are excluded Company Name Dar Department Certification I hereby certi~ that the materials above specified have been received b~r me in good condition without substitution, the services properly performed and that the quantities there&have been verified w~th the exceptions or discrepancies noted, and payment is approved Signature 0036217 Connecticut Light & Power A No~heast Udlifies Company Contact Information Emergency: 1-800-286-2000 (anytime) Web Site: www,cl-p.com Email: CLPC ustomerService~cl- p.com Residential customers: Customer Service: 1-800-286-2000 860-947-2000 Hartford/Meriden (M-F 7-7 & Sat 10-3:30 pm) Business customers: Customer Service: 1-888-783-6617 (M-F 7-7 & Sat 10-3:30 pm) Simplify your lifo Use eBill and ePay at www.cl-p.com Or Pay by Phone 1-888-783-6618 Electricity Supplier CONNECTICUT GAS & ELECTRIC INC 290 NW 165TH ST PH5 NORTH MIAMI BEACH FL 33169-645 1-866-568-0289 PAGEIOF4 Due Date I Total ~nount Due Apr 1,2013 $4,011.82 FISHER ISLAND FERRY DISTRICT Statement date: Jan 31, 2013 Customer name key: FISH ~ccount number: 51981034010 Your account summary Amount due on Jan 2 Payment Jan 7 $3,936.35 -$1,869.64 Balance Forward The 'Balance forward' includes $1,266.77 generation charges New Charges/Cmdits Electricity Supply Services Delive~ Services Total new charges $2,066.71 $1,235,99 ~ $1,945~,,11~ Total amount due $4,011,82 Payment due upon receipt unless other arrangements have been made. Your account is overdue, II payment has been made, thank you and please disregard this notice, ~ Detail for Service at: 5 WATERFRONT PARK, NEW LONDON CT 06320-6310 Service reference: 952682001 Billing cycle: 01 Your meter reading for meter # 886118182 For hilling period: Jan 2 - Jan 31 (29 days) Actual marling on Jan 31, 2013 Actual reading on Jan 2,2013 Next mad date on or about: Mar 1, 2013 85986 - 84998 Difference = 988 Meter constant x 10 Billed usage = 9,880 Total demand use: 31.0D kW (continued on next pa~e) 00362~7 PN~[ 2 ~F 4 Account number 519810340.10 Compare your electricity usage Average usage in Feb 2012 (35 F) 305 kwh Average usage in Feb 2013 (0 F) 341 kwh Energy Profile F M A M J J A S 0 N e J F 2012 20t3 Acttlal ~ Estimate Q Demand Profile 42 Max. kW Demand F M A M d J A S O N D J F 2012 2013 Electricity Supply Detail Generation Srvc Chrg** CONNECTICUT GAS& ELEC 9880.OOKWH x $0.125100 $1,235.99 Subtotal $1,235,99 CL&P Delivery Services Detail DISTRIBUTION RATE: 030 Transmission Dmd Chrg 29.00KW x $5.780000 $167.62 Oistr Cnst Srvc chrg $38,50 DistrChrg per KWH 9300.OOKWH x $0.017800 $165.54 580.OOKWH x $0,017800 $10.32 Dislribntion Dmd Chrg 29.00KW x $0.060000 $175.74 CTA Demand Chrg 29.00KW x $0.550000 $15.95 FMCC DeliveryChrg 9880,OOKWH x $0,009380 $92.67 Comb Public B~enef~i~ C~hrg* 9880.OOKWH x $0.004330 $42.78 Subtotal $709,12 Explanation of your charges *The Combined Public Benefits Charge represents a combination of three charges formerly k o " ' nwn as: Conservatmn and Load Mgmt Charge, Renewable Energy Investment Charge, and Systems Benefits Charge," **Effective January 1, 2007, the Generation Services Charge (GSC) and the Bypassable Federally Mandated Congestion Charge (BFMCC) have been combined into the "GSC Charge" listed in the Supplier Services section of your bill. The GSC reflects all of the cost of procuring energy from CL&P wholesale suppliem. The BFMCC portion of this line item is $0.0015/kWh. If you mugiply this BFMCC rate by the number of kWhs on your bill, you can calculate the dollar amount associated with the BFMCC. (continued on next page) (~)36217 PAGE 3 OF 4 ~count nunlber: 51981034010 Generation Rate II I..I II IIII II IIII lg IIII Account messages Scan this with your smartpbane! It will simplify your life Go to your app store to get a list of barcode reader apps for your mobile device, (continued on next pa~e) PAGE 4 OF 4 Account number: 519810340'10 Customer Billing Information Questions add complaints it you have a question or complaint about your bill or any payment arrangement, call the number listed un the front of the bill, or include a note with your payment on a separate sheet of paper. A complete explanation of your rights is available upon written request to the company or by calling customer semice at the phone number listed in the upper left corner of the bill Termination o! service and customer rights You have the right to dispute a termination notice. You may aleo have service continued between November 1st and May 1st if you qualify for hardship status or have a serious illness or lite-threatening condition. Third*party nonce You can a~h us ar any time to nctity a third p a,~.'y ~, your Self;lee is subject to being shut off. For additional information, you should call the numbm listed on the front of the bill or include a note with your payment on a sapamte sheet of paper. Electric suppliers Information about licensed electric suppliers, including rates and charges, contract terms and conditions, energy sources and emission rates, is available from the Public Utilities Regulatory Authority (PURA), tO Franklin Square, New Britain, Connecticut, 06051, by visiting www.ctenergyints.com Check processing By sending your check, you authorize CL&P to use the check information to create an electronic funds transfer. The electronic transfer, for the original check amount, will be processed on the day your check is received. The check will be destroyed and an image of your check will be stored for 2 years, ff the electronic transfer cannot be completed, a demand draft of your check can be created and used in place of the original. Security Deposit PURA Regulation 16-11-105 allows the Company to collect a secur~ deposit from commercial/industrial customers with either flu credit or negative credit history with the Company. Commercial/Industrial customers with a timely bill payment history will not be assessed a security itaposit. Secur~ deposits, along with accrued interest will be refunded to the Customer after 12 consecutive months ef ge~ p~yment history. Information and questiofls For information or questions regarding your account, please contact CL&P at 860-947-2000 or 1-800-286-2000. For other consumer questions and unresolved complaints, you may call PURA Consumer Services toil free at 1-800-382-4586. Informaci(~n en la Factura para el Consumi(Ior Pregunlas y quejas Si us[ed tiene afguna pregunta o queja sohre su factura o sobre algdi~ an agio izquierda en su factura. Terminacibn de servicio y sus derechos como consumidor Usted tiene el derecho de refutar la calla de termiflaciOn FarnUi6n podrA Notificacidn a una tercera persona Proveedores de energia el~ctrica Informaci6n acerca de ploveedores de energfa el~ctrica licenciados, incluyendo energia y tarilas de emision, es disponible a los consumidores a traY,s de la Autoridad de E mprasas de Servicios P0blicos (PURA). www ctenergyinlo corn Procesamiento de cheques Al enviar su cheque, usted autodza CL&P a usar la informaci(~n de su cheque electr6nica pot la cantidad original del cheque sera procesada el dia qua su cheque es recibido El cheque sera destruido y una copia electr~nica serb D~posito de Seguridad Seg0n la regulaciOn 16 11 105 de la PURA. la qua permite a la Compar~ia cobrar un crbdito o histor al de cr~di/o negativo con la Compadia Clientes comerciaies o industriales con Lin historial de pago de facturas a tiempo no se le cobrarA un depbsito de seguridad. Los dep6sitos de seguridad, junto con e~ consecutivos de buen historial de paeo. Para informaci~n 0 preguntas CL&P al 860 947 2000 o 1 800 286 2000 Para mas informaciOn y para FISHERS ISLAND FERRY DISTRICT VENDOR 015887 OXFORD HEALTH PLANS 02/26/2013 CHECK 1007 FUND & ACCOUNT P.O. ~ INVOICE DESCRIPTION DJqOUNT SM .9060.8.000.000 SM .9060.8.000.000 43203859 MEDICAL PREM-HIGH-3/13 8,888.04 43203860 MEDICAL PREM-LOW-3/13 5,047.68 TOTAL 13,935.72 Town of Southold, New York - Payment Voucher Vendor Tax ID Number or Social Security Number Vendor Address Oxford Health Plane Vendor Telephone Number 888-201-4216 Vendor Contact Number 43203860i Discount Invoice Invoice Date Total 3/1/2013 $5,047.68 31112013 $8,888.04 PO BOX t697 Newark, NJ 07t01-1697 Vendor No. 15887 Check No. 100'1 Audit Date Net Purchase Order Amount Claimed Number $5,047.68 $8,888.04 FEB 2 6 2013 Description of Goods or Services General Ledger Fund and Account Number $M9060.8.000.000 43203859; SM9060.8.000.000 LOW Flc~ Medical Premium for 3113 Medical Premium for 3/13 $13,935.721 $13,935.72 Payee Certification The undersigned (Claimant) (Acting on behalf of the above named claimant) does hereby certify that the foregoing claim is true and correct, that no part has been paid, except as therein stated, that the balance therein stated is actually due and owing, and that taxes from which the Town is exempt are excluded Signature Title Department Certification I hereby certify that the materials above specified have been received by me ~n good condition without substitution, the services properly performed and that the quantities thereof have been verified with the exceptions or discrepancies noted, and payment is approved Title Date UnitedHealthcare INVOICE SUMMARY Fishers Island Ferry District We encourage you to contact your Dedicated Client Service Manager (DCSM) at 888-201-4216 with any questions regarding this invoice. Group Number Billing Group Coverage Period Invoice Number I Due Date of Payment ' FI9458 ! BG02 0310112013-0313112013 43203860 I I March 01,2013 Previous Balance $ 5 047 68 Adjustments to Prior Bills .......... $ 0,00 Payments Received 5 047 68 Totals by Contract Type - Current Premium Deb~t Memos 0 00 6 Single 2,676 90 (See Memo Details on last page of th~s invoice) 1 Couple 981 53 Credit Memos 0 00 1 Family 1 389 25 (See Memo Details on last page of this invoice ) 8 Total Healthcare Contracts 5,047 68 Total Balance Forward ........... $ 0.00 Current Premium ............... $ 5,047.68 Total Balance Forward ......... $ 0.00 Adjustments to Prior Bills ....... $ 0.00 + Current Premium ............ $ 5,047.68 Total Amount Due ......... $ 5,047.68 JOBINA MILLER FISHERS ISLAND FERRY DISTR~CT P O BOX 607 FISHERS ISLAND NY 06390 THIS STATEMENT REFLECTS PAYMENTS RECEIVED BY OXFORD ON OR BEFORE 02/06/2013. Please write your account number on your check when submitting payment, MS 2- 39 Thank you for choosing Oxford. the total due. Any financial adjustment for Membership activity not displayed in this invoice sununary will be reflected in a future invoice. If you would like your payment applied to a specific plan design, you must send the Remittance Advice for that plan design and indicate the amount to be paid in the Amount Remitted field of the Advice. NOTI[CE Failure to remit payment by the end of the grace perind may result in termination of coverage by Oxford.* According to the terms of your Group Policy and Group Enrollment Agreement with Oxford, premium payments are due on the first oft~ month. The purpose of this notice is to advise you that your group coverage may terminate on the last day of the coverage period indicated on page one of this bill (the "Coverage Period") if we do not receive tbe required premium payment by the end oftbe grace period specified in your Group Policy and Group Enrollment Agreement. For New York groups, if we do not receive any payment by the end of the grace period, the tezmination date of coverage will be retroactive to the last paid date of coverage. If we receive a partial payment, the temfination process described in the prior paragraph will apply. For all groups, if termination occurs, your employees and their dependents will receive coverage for all claims incurred on or before lhe last day of the Coverage Period or. in the case ora New York employer who has made no payment before the end of the grace period, the last paid date of coverage. No coverage will be provided for claims incurred thereafter. Any employee or dependent who has access to no other health insurance may be able to convert to an individual policy with Oxford. More information aboul this conversion option can be obtained by contacting your Oxford group representative directly. FOR NEW YORK EMPLOYERS ONLY In addition to the above, pursuant to section 217 of the New York Labor Law, you are required to inform 3'our employees of the intended termination of their health coverage. This law requires that you do so by either hand-delivering or mailing to each of your employees, and by posting at conspicuous locations chosen as most likely to give notice to your employees, at least nine days prior to the intended termination date, a copy of this notice along with your own cover letter advising as to the intended termination of coverage. However, if your premium payment is sent to Oxford on or before the 20th day of the Coverage Period, or if you have arranged for similar replacement coverage for your employees provided by a different carrier (and filed affidavits to that effect with the Commission of Labor and Superintendent oflnsurance)~ the law does not require that you provide your employees with notification as described above. The Contract Type on the Invoice Details list refers to the Contract Type of the core health care benefit, unless no such benefit exists for the Subscriber. Please refer to the Legend For Invoice Details above for an explanation of Contract Type, Benefit. and Code abbreviations. *Oxford HMO products are underwritten by Oxford Health Plans (NY). Inc.. Oxford Health Plans (NJ), Inc. and Oxford Health Plans (CT), Inc. Oxford insurance products are underwritten by Oxford Health Insurance. Iuc. Invoice Details may be continued on the other side. OUR GOAL IS HELPING PEOPLE LIVE HEALTHIER LIVES How do we do this? Better information. Better decisions. Better health. We're committed to providing better information to support better decisions that help drive better health for our members. A leading physician network, 24-hour health care guidance with Oxford On-Call®, a wealth of wellness resources, and online access at oxfordhealth.com, are just a few examples of our ongoing efforts to help our members live healthier lives.,~lt Unitedttealthcare' Thank you for choosing Oxford. P ge 1 of 1 INVOICE DETAILS Fishers Island Ferry District HSA SINGLE - LOW PLAN / HSA FAMILY- LOW PLAN Coverage Period: 03/01/2013 to 03/31/2013 CURRENT PERIOD Social Subscriber Contract # of Coverage Current Subscriber Security# Name Type Members Type Benefit Premium 1121103501 Brown Donald C 1121083801 Burke Stephen S 1121090301 Fiora Michael S 1125766701 Olidewell, Logan S 1121734601 Hoch Richard S 1121093501 Lynch Matthew S CS02F HEALTHCR 98153 CSP02 HEALTHCR 446 15 CSP02 HEALTHCR 44615 CSP02 HEALTHCR 44615 CSP02 HEALTHCR 44615 I CSP02 HEALTHCR 44615 1 CSP02 HEALTHCR 44615 3 CS02F HEALTHCR 138925 ADJUSTMENTS TO PRIOR BILLS Period Code Premium TOTALS TOTAL 981 53 446 15 446 15 446 15 446 15 446 15 446 15 1389 25 Total ................................... $ 5,047.68 ........... $ 0.00 $ 5,047.68 o The Contract Type on the Invoice Detads list refers to the Contract Type of the core healthcare benefit, unless no such benefit exists for the Subscriber Please refer to the Legend For Invoice Details on the back of the Invoice Summary for an explanation of Contract Type, Benefit and Code abbreviations Invoice Details may be continued on the other side. lte care INVOICE SUMMARY Fishers Island Ferry District We encourage you to contact your Dedicated Client Service Manager (DCSM) at 888-201-4216 with any questions regarding this invoice. Group Number Billing Group FI9458 BG01 Coverage Period 0310112013 - 0313112013 Prewous Balance $ 8,888 04 Payments Received 11 509 36 Deb~t Memos 0 00 (See Memo Details on last page of this im/olce ) Credit Memos 0 O0 (See Memo Details on last page of this invotce ) Total Balance FonNard ............. $ -2,621,32 Invoice Number 43203859 Adjustments to Prior Bills .......... Totals by Contract Type - Current Premium 7 Single t Couple 2 Family t0 Total Healthcare Contracts Current Premium ............... Due Date of Payment March 01,2013 $ 0.00 4034 38 1 267 96 3 585 70 8,888 04 $ 8,888.04 Total Balance Forward ......... Adjustments to Prior Bills ....... + Current Premium ............ Total Amount Due ......... $ -2,621.32 $ o.oo $ 8,888.04 $ 6,266.72 042GBILLL21670301 JOBINA MILLER FISHERS ISLAND FERRY DISTRICT P O BOX 607 F!SHERS iSLAND NY 06390 THIS STATEMENT REFLECTS PAYMENTS RECEIVED BY OXFORD ON OR BEFORE 02/06/2013. Please write your account number on your check when submitting payment. us ~2 t39 Thank you for choosing Oxford. the total due. Any financial adju~ment for Membership activity not displayed in this invoice sunanary will be reflected in a future invoice. If you would like your payment applied to a specific plan design, you must send the Remittance Advice for that plan design and indicate the amount to be paid in the Amount Remitted field of thc Advice. NOTICE Failure to remit payment by the end of the grace period may result in termination of coverage by Oxford.* According to the terms of your Group Policy and Group Enrollment Agreement with Ox:ford, premium payments are due on the first of thc month. The purpose of this notice is to advise you that your group coverage may terminate on the last day of the coverage period indicated on page one of this bill (the "Coverage Period") if we do not receive the required premium payment by the end of the grace period specified in your Group Policy and Group Enrollment Agreement. For New York groups, if we do not receive any payment by the end el the grace period, the termination date of coverage will be retroactive to the last paid date of coverage. If we receive a partial payment, the termination process described in the prior paragraph will apply. For all groups, if termination occurs, your employees and their dependenls will receive coverage for all claims incurred on or before the last day of the Coverage Period or, in the case of a New York employer who has made uo payment before the end of the grace period, lhe last paid date of coverage. No coverage will be provided for claims incurred thereafter. Any employee or dependent who has access to no other health insurance may be able to convert to an individual policy with Oxford. More information aboul this conversion option can be obtained by contacting your Oxford group representative directly. FOR NEW YORK EMPLOYERS ONLY In addition to the above, pursuant to section 217 of the New York Labor Law, you are required to inform your employees of the intended termination of their health coverage. This law requires that you do se by either hand-delivering or mailing to each of yonr employees, and by posting at conspicuous locations chosen as most likely to give notice to your employees, at least nine days prior to the intended termination date, a copy of this notice along with your own cover letter advising as to the iutended termination of coverage. However, if yonr premium payment is sent to Oxford on or before the 20th day of the Coverage Period, or if you have arranged for similar replacement coverage for your employees provided by a different carrier (and filed affidavits to that effect with the Commission of Labor and Superintendent of Insurance), the law does not require that you provide your employees with notification as described above. The Contract Type on the Invoice Details list refers to the Contract Type of the core health care benefit, unless no such benefit exists for the Subscriber. Please refer to the Legend For Invoice Details above for an explanation of Contract Type, Benefit, and Code abbreviations. *Oxford HMO products are underwritten by O~ord Health Plans INY), Inc., Oxford Health Plans (NJ), Inc. and Oxford Health Plans (CT), Inc. Oxford insurance products are underwritten by Oxford Health Insurance, Inc. Invoice Details may be continued on the other side. OUR GOAL IS HELPING PEOPLE LIVE HEAiLTHIER LIVES How do we do this? Better information. Better decisions. Better health. We're conunitted to providing better information to support better decisions that help drive better health for our members. A leading physician network, 24-hour health care guidance with Oxford On-Call®, a wealth of wellness resources, and online access at oxfordhealth~com, are just a few examples of our ongoing efforts to help our members live healthier lives, liil I lnit.,ad[lonlthoaro~ Thank you for choosing Oxford. P.ge INVOICE DETAILS Fishers Island Ferry District HIGH PLAN Coverage Period: 03/01/2013 to 03/31/2013 CURRENT PERIOD Social Subscriber Contract # of Coverage Current Subscriber Security# Name Type Members Type Benefit Premium 1121732001 Barret~ Frederick S 1 CSP01S HEALTHCR 57634 1121732501 Easter Mark S 1 CSP01S HEALTHCR 576 34 112100760t Ford Polly F 3 CSP01 HEALTHCR t 792 85 1121010001 Hiller Jonathan S 1 CSP01 HEALTHCR 57634 ! 121013701 Le Fevre Raymond S 1 CSP01 HEALTHCR 576 34 1121011301 Marshall Jesse C 2 CSP01 HEALTHCR 126796 1121078601 Morgan John F 3 CSP01 HEALTHCR t792 85 ~123283101 Ricker Kenneth $ 1 CSP01S HEALTHCR 576 34 1121733601 Schmid Nma S 1 CSP01S HEALTHCR 576 34 1121075501 Traub James S 1 CSP01 HEALTHCR 57634 $ 8,888.04 ADJUSTMENTS TO PRIOR BILLS Period Code Premium $ 0.00 TOTALS TOTAL 576 34 ~' 576 34 1792 85 576 34 576 34 1267 96 1792 85 576 34 576 34 576 34 $ 8,888.04 The Contract Type on the Invoice Details list refers to the Contract Type of the core healthcare benefit, unless no such benefit exists for tf~e Subscriber Please refer to the Legend For Invoice Details on the back of the Invoice Summary for an explanation of Contract Type Benefit, and Code abbreviations Invoice Details may be continued on the other side. FISHERS ISLAND FERRY DISTRICT VENDOR 001459 TOWN OF SOUTHOLD A&T 02/26/2013 CHECK 1008 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .9710.7.000.000 030113-2005 2005 FIFD BONDS 32,693.75 TOTAL 32,693.75 Town of Southold, New York- Pa,,ment Voucher Vendor Tax ID Number or Social Security Number Vendor Address PO Box 1179 VendorNo. ~outhold, NY 11971-0959 Vendor Contact John Cushman Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Vendor Name Town of Southold A[lenc¥ & Trust Vendor Telephone Number (631) 765-4333 1459 Description of Goods or Services 030113-2005 31112013 32,693.75 32,693.75 2005 FIFD Bonds : SM.9710.7.000.000 : Payee Certification Department Certification Total 32,693.75 The undersigned (Claimant) (Acting on behalf of the above named claimant) does hereby certi~ that the foregoing claim is true and correct, that no part has been paid, except therein ated, that the balance therein stated is actually d~/~..__..~d ow' , ~1 th from which the Town is exempt are excluded· Signatu _ , __ fi c~-w~'.~,-~m Comptroller me Town of Southold Date Februar~ 15, 2013 I hereby ceftin' that the materials above specified have been received by me in good condition without substitution, the services properly performed and tha!~he queries the.reof~j~ e been verified with the exceptions o ' les not payment is approved F1SItERS ISLAND FERRY DISTRICT VENDOR 021520 UNIVERSAL FILM EXCHANGES LLP 02/26/2013 CHECK 1009 FUND & ACCOUNT P.O.% INVOICE DESCRIPTION AMOUNT SM .7155.4.000.000 082112 MOONRISE KINGDOM 250.00 TOTAL 250.00 Town of Southold, New York - Payment Voucher Vendor Tax ID Number or Social Security Number Vendor Address P.O. Box 848270 Vendor Name Dallas, TX 75284-8270 Universal Film Exchange LLC Vendor Telephone Number Vendor Contact Number Invoice Date 8121/2012 Invoice Total Discount $250.00 Net Purchase Order Amount Claimed Number $250.00 $2so.ooI $250.00 Payee Certification Thc undersigned (Claimant) (Acting on behalf of the above named claimant) does hereby certify that the foregoing claim is true and correct, that no part has been paid, except as therein stated, that the balance therein stated is actually due and owing, and that taxes from which the Town is exempt are excluded Signature Title Company Name Vendor No. 21520 Check No. Entered by Audit Date FEB 2 6 2013 Description of Goods or Services Moonrise Kingdom General Ledger Fund and Account Number SM7166.4.000.000 Department Certification 1 hereb~ certify that the materials above specified have been received by mc in good condition without substitution, the services properly performed and that the quantities thereof have been verified with the excepnons or discrepancies noted, and payment is approved Title Date __.. · .' Focus Features Statement of Account February 4, 2013 Town of Southold P O Drawer H Fishers Island, NY 06390 Statement Summary Film Rental Total Amount Due 250.00 Comments Statement of Account - Detail Pa e 2 of 2 Circuit: Independent Payer: Town of Southold Wk Scr House Billsd Earned Deduct Gross Billing Biile~ Paid Paid Amount _No Play Week Cnt Amount Percent Percent Code Amount Code Amount Amount Percent Due Northeast Division. NEW HA YEN Branch Community Theatre Fishers island, NY MOONRISE KINGDOM Terms: Percent Bkg: STD I 08/21-08/21/12 1 35.00 40400 B Ctr Wks: 4 Guarantee: 250 FR 250.00 000 000 25000 FR-GUA 108,60 Week t Totals 404.00 250.00 0.O0 250.00 Community Theatre Totals 260.00 0.00 250.00 NEW HAVEN Branch Totars 250.00 0.00 2~(} 00 Grand Total 358.60 0.00 250.0h Monday 2/4/2013 3:28PM