DA/ WIC NYC DEPARTMENT OF ENVIRONMENTAL PROTECTION ACCOONT NOME= DELL DATE RAIMENT DOS It AMOUNT 017Z M401/142 ENCLOStD Mar 20, 2015 Apr 17, 2015 2 01,131.45 Maple, Inc. 9 East 71st Street New York, NY 10021 Check for mums/address change (Sae revert. 4440 Make check payable to: NYC Water Board. Pleas. (mind peysent Sr. the aaaaaa ad envelop. to: NYC WATER DOA» PLEASE DETACH AND PIT!~ ISIS PORTICO WITH TOUR MAILED PATHINT.PLEASZ WRITE TOUR ACCOUNT NIDOLK OM TOUR CKSCR. ACCOUNT 1090131 SILL DATE Mar 20, 2015 BILLING INTORMATION !melon* hill - Mar 19, 2015 PAIMENT DIM ST Apr 17, 2015 AMOUNT DOW 0 01,531.45 AMR APR 17, 2015 INTEREST CHARGES A7 WIZ PATE Or 0.751 PER 150NTH ARE INCLUDED. P1103 SALANCII 462,231.29 62,221.22 RAIN, BASIC MUMA AND SZICER Hater Neel»: tree 6/30/14 To 3/19/15 Days 262 Read type ACTUAL Prior Reed 1411400 Currant 1~0 1 16.2000 0eap. 201400 Coble room 201400 Cublo Fort a 2014 Iniffilred Cubi0 Teat (NCI). Dotal 0aste 2014 ICI Water charge 7,451.10 lever charge 11,949.36 This bill reflects paygmlAta procemmuid before Har 20, 2015. Total amount due Your neat bill data le aahodulad fer Da 14. 2015. Your ~ter(*) will be reed during the preceding weak. ILEA= PAX THIS AMOUNT Plaase also the back ot the hill for an implenation ot the satse. Service Addroøø; Il 9 1 71 ST DEP BCS NØ SERVICE ■EN YORE IT 10021-4102 IKPORPIJIT MESSAGES This billing period: direct correspondence or cello to: roc meter Pour daily .verso* usimm. • 7.64 MCI (5752 GALLOWS) Tour daily average coat • 4 73.66 SAVE Tarr NO PAPER, VISIT NIC.00V/DWP AND SION OP TOR PAPEELTSS hiLLIN0 TODAY. TO LW* NOIR 23002 THE CITY'S WORLD-CIASS WAWA 82615N, ?OLEOS OS ON WACIMOOli AT NNW.TACENooR.COM/NECNATER OR TWITTER AT WwW.TWITTWA.CON/NYCNATIE. 241,511.45 861,531.45 EFTA01153160 Maple Inc. Date of Incorporation: 11/22/2011 9 East 71st Street NYC Water & Sewer Tax current prior usage water sewer days read read Ac Ngft Ac Lafir 2 charge total 12/23/2011 to 6/30/2012 190 900,100 753,900 146,200 4,634.54 7,368.92 12,003.46 rate-> 0.0317 0.0504 6/30/2012 to 6/30/2013 365 1,180,700 900,100 280,600 9,512.34 15,124.62 24,636.96 rate-> 0.0651 0.1035 6/30/2013 to 6/30/2014 365 1,481,400 1,180,700 280,700 10,049.06 15,978.01 26,027.07 rate-> 0.0687 0.1093 6/30/2014 to 3/19/2015 262 1,662,800 1,461,400 201,400 7,451.80 11,848.36 19,300.16 rate-> 0.0510 0.0810 81,967.65 less credit carryforward - 436.20 81,531.45 EFTA01153161