Statement CORE: club 66 EAST 55th STREET NEW YORK, NY 10022 (212)486-6600 Mr. Jeffrey ERstein (Spec) 301 East 66th Street Suite 10B New York, NY 10065 1 10016 MEMBER Nov 30/11 AMOUNT PAID DATE DATE REF.NO DESCRIPTION CHARGE SERV. CHG. TAX TOTAL Nov 29/11 11/28/11 S.Greenberg Roberts -3,126.94 Peggy Siegal Nov 28/11 001151 Events 2,335.00 537.05 254.89 3,126.94 Total For Peggy Siegal 2,335.00 537.05 254.89 3,126.94 2,335.00 537.05 254.89 0.00 10016 0.00 0.00 0.00 0.00 0.00 i MEMBER CURRENT BAL 30 DAYS BAL 60 DAYS BAL. 90 DAY BAL AMOUNT DUE The Core Club 55th Street LLC EFTA01118607 CORE: club -- (Alt Details --- Member: 100162 Peggy Siegal Server: Amanda Area: Events Tables: 707 Cnvers: 70 Chit 4:19001151 Original Chit Date: Nov 28/I I Date: Nov 29/11 Tine: 10.50am I Catering Liquor 58500 459513 1 Open rood 1310.00 70v512 I Open liquor 910.00 7034513 Sub-Total: 2,335.00 Service Charge 467.00 Bqt Say. Cling 70.05 Sales Tax 254.89 Chit Total: $3,126.94 Member Charge $3,126.94. EFTA01118608