Jw pen NYC DEPARTMENT OF ENVIRONMENTAL PROTECTION DILL DATZ PATNZMI DUI DI MOUNT DUI AMOUNT ZOCLOSlo Kai 20, 2015 Apr 17, 2015 I 91,531.45 011700013056600103202015000011531455 Maple, Inc. 9 East 71st Street New York, NY I0021 Check for name/addraes change (1e* severe. aide) Make check payable to: WIC Water Board. Plea.e goad payment In the encloaed envelope to: NYC MATZR WARD TO BOX 11863 NZWARM, NJ 07101-6163 DZTACN AND ATTU,» TNI9 PORTION With TOUR KeILID rionarr.rmasz WRIT[ TOUR ACCOUNT MUNTOR OM TOUR MICR. ACCOUNT 1~ DILL DATE PAINZMT DUR DI War 20, 2015 Apr 17. 2015 6 91,531.45 AMOUNT DUD ASTIR APR 17, 2015 INTEREST CHAROLS KFRWOr triae Pit ractirrit ARL 111LbC11D. BILLING IMtORMATION Preview* hill - Mar 11, 2015 462.231.29 PRIOR DAJJOICZ 62,231.29 RATE: SAdIC MATAR AND )EMIR Meter Maher 113010942 Tros 4/30/14 To 3/19/15 Darr 262 Read type kCTUA1, Prior Read 1441400 Current Read 1662800 Usage 201400 Cubic Teat 201400 Cubic Feet - 2014 Rundred Cubic rat (war). Total nosy* 2014 MC/ charge Sewer charge Shia hill reflect. payment* prefaced before Ner 20, 2015. Total amount duo Tour neat bill dote is sohoduled for Jun 19, 2015. Tour euater(4) will be read during the preceding week. tuft PAT TNI8 ANDONT Plumes see the heck of the bill for em explanation of the ratan. Service Address: 9971 ST TORR NY 10021-4102 I/CPOATAKT MigiA426 This billing period: Piece* direct correspondence er calla to: DAP/DC5 CUTTOKR DZAVICZ PO BOX 739055 ZLNAURST NT 11373-9055 Tor eater 113010942 Tour daily 69 MCP (5752 GALLO/ 191 Tour daily average coat • 6 73.66 RAUB Illa AND TAPIR, VISIT XIC.COV/OZT AND 810W UP TOR TAPZAJAMS BILLING TODAY. TO LRAM 1401a MOOT TIO CITY'S WORLD -CLAS] MATER IfITCM, TOLLOW US ON rActiooK AT WMW.TACZBOOK.CON/MICMATZA OR SMITTIK AT 10B4.TWITTNA.CON/NTCWATZR. 01AAD 7,451.90 11,849.36 991,531.45 241,521.45 EFTA_R1_01997615 EFTA02682579 Maple Inc. Date of Incorporation: 11/22/2011 9 East 71st Street NYC Water & Sewer Tax current prior usage water sewer days read mg cubic ft charge 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 1,461,400 1,160,700 280,700 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 EFTA_R1_01997616 EFTA02682580