EFTA01069820.pdf

March 27, 2015 on D. Block Re: Communications Received Dear Mr. and Mrs. Black, The following Diary details all communications TPS has received and processed for you from March 25, 2015 to March 27, 2015. You received 18 communications. Of these: I credit was depositedfor $4,989.11 in the bank account you designated 11 items require payment totaling $26,825.60, of these I item is "On-Hold". I item was filed in our library for fiaure reference 5 items were classified as Junk Mail. For your further information, 18 items were imaged as part of your permanent record. TPS issued 15 checks on your behalf totaling $7,058.49 leaving a running balance of $243,596.11. There is 1 old item and 1new item pending your approval or direction, which are listedfollowing your diary in the report called "Items on Hokl." Kindly indicate your instructions thereon and return to TPS at your earliest convenience. If there is anything else that TPS can help you with, please don't hesitate to contact us. Sincerely, Your TPS Administrator EFTA01069820  Communications Diary For Leon D. Black Mar 25 - Mar 27, 2015 Page 1 of 4 Total Personal Services Administrative Group LLC. "Taking Care of Your Personal Business...Privately" Checks Issued Date Ck# Payee / Account of Black Diary Amount Memo 03/25 11584 Lacorte Farm & Lawn Equipment, Inc. 03/1 1 $2,973.16 Invoice #E02765 03/25 11585 Town of Bedford 03/24 $25.00 2015 Alarm permit fee 03/25 11586 Town of Bedford 03/24 $25.00 2015 Alarm permit fee 03/25 11587 Town of Bedford 03/24 $25.00 2015 Alarm permit fee 03/25 11588 Town of Bedford 03/24 $25.00 2015 Alarm permit fee 03/25 11589 Town of Bedford 03/24 $25.00 2015 Alarm permit fee 03/25 11590 Town of Bedford 03/24 $25.00 2015 Alarm permit fee 03/25 11591 Town of Bedford 03/24 $25.00 2015 Alarm permit fee 03/25 11592 Bellringer Communications, Inc. 03/24 $1,303.50 Maintenance agreement 03/25 11593 New York Presbyterian Hospital 03/24 $1,325.00 Service date 3/2/15 03/25 11594 New York City Osteopathy, PLLC 03/24 $365.00 Service date: 3/02/15 03/25 11595 James Castaldo 03/24 $560.00 Invoice# 2015-02 03/25 115% AT&T 03/24 $44.44 212-288-5578: 02/08/15 to 03/07/15 03/27 11597 American Express 03/16 $283.84 Charges: 02/08/15 to 03/08/15 #1009 03/27 11598 Verizon 03/24 $28.55 212-535-8573: 03/10/15 to 04/09/15 Bills Received/Cash Disbursements [Nol/Date From/To Enclosures Billed NIiiiimum Due Disoosition 1[8] L-111St AT&T $51.04 $.00 04/07 t• Pay $51.04 - 03/27/15 3/26 Leon D. Black YTD UR 23 was last paid 12/26/14 Residences- Bedford Hills/Utilities/Telephone Pay & email Invoice dated Mar 13. 2015 914-234-2005: 12/14/15 to 03/13/15 2[1] Ei 1st CONEDISON $57.56 $.00 04/13 Pay $57.56 - 04/03/15 3/26 DEBRA BLACK SWAMI YTD $54 771 was last paid 03/06/15 Residences- 750 Park Ave/Utilities/Electric PAYEE: Consolidated Edison Company of NY Pay & email Invoice dated Mar 19. 2015 Service: 02/17/15 to 03/18/15 3[2] 01st CONEDISON $25.45 $.00 04/13 Pay $25.45 - 04/03/15 3/26 LEON BLACK YTD $29 42 was last paid 03/06/15 Residences- 760 Park Ave/Utilities/Gas PAYEE: Consolidated Edison Company of NY Pay & email Invoice dated Mar 19. 2015 Charges: 02/17/15 to 03/18/15 8th Fl 4[3] Ei1st CONEDISON $3 620.12 $.00 04/13 Pay $3,620.12 - 04/03/15 3/26 LEON BLACK fl rar.f:ig:1:1 YTD was last paid 03/06/15 Residences- 760 Park Ave/Utilities/Electric & Gas PAYEE: Consolidated Edison Company of NY Pay & email Invoice dated Mar 19. 2015 Charges: 02/17/15 to 03/18/15 5[10] EllSt ESCC $744.70 $.00 03/23 Pay $744.70 - 03/31/15 3/26 Leon & Debra Black YTD S744 70 was last paid 01/28/15 Residences- Bedford Hills/Security Pay & email Invoice dated Mar 23. 2015 Ouarterly Service:Invoice# 42371 EFTA01069821  Communications Diary For Leon D. Black Mar 25 - Mar 27, 2015 Page 2 of 4 Total Personal Services Administrative Group LLC. "Taking Care of Your Personal Business...Privatelv" Bills Received/Cash Disbursements fNol/Date From/To Enclosures Billed Minimum Due Disposition 6[11] n 1st ESCC $505.18 D $.00 03/23 Pay $505.18 - 03/31/15 3/26 Leon & Debra Black 3.1ell IF: YT $505 was last paid 01/28/15 Residences- Bedford Hills 200/Security Pay & email Invoice dated Mar 23. 2015 Quarterly Services:Invoice# 42372 i 7[9] Dist NORTHEAST PEST&WILDLIFE CONTROL,INC. $2,093.81 $.00 04/15 Cr AUTOHOLD+ 3/26 Leon & Debra Black , ilicril,X01.1 YTD I $122 13 was last paid 03/04/15 Residences- Bedford Hills/Household/Exterminating/Pest Control Pay & email Invoice dated Mar 15, 2015 Invoice# 14021 Please authorize payment of this bill and set a high limit. if avolicable. Thank you. 8[4] CI1St NYSEG $16,196.49 $.00 04/11 Pay $16,196.49 - 04/01/15 3/26 Leon D. Black I $12,736 75 I YTD f II/ 716 75 I was last paid 02/02/15 Residences- Bedford Hills/Utilities/Electric Pay & email Invoice dated Mar 19. 2015 Service: 01/20/15 to 03/17/15 i 9[5] El 1st NYSEG $2291.91 $.00 04/11 Pay $2,291.91 - 04/01/15 3/26 LEON BLACK fl ii. MINIIIII'M YTD l .$2,3330HJ was last paid 03/03/15 Residences- Bedford Hills/Utilities/Electric Pay & email Invoice dated Mar 19. 2015 Service: 02/13/15 to 03/17/15 i 10[6] El ist NYSEG $58.73 $.00 04/10 Pay $58.73 - 03/31/15 3/26 Leon D Black 5127 50 YTD S57 26 was last paid 03/03/15 Residences- Bedford Hills 200/Utilities/Electric Pay & email Invoice dated Mar 18. 2015 Service: 02/13/15 to 03/17/15 11[7] Eilst NYSEG $1 180.61 $.00 04/10 Pay $1,180.61 - 03/31/15 3/26 Leon D Black fti103 YTD was last paid 02/02/15 Residences- Bedford Hills 200/Utilities/Electric Pay & email Invoice dated Mar 18. 2015 Service: 01/20/15 to 23/17/15 i YTD - Denotes amount paid year to date. trri - Indicates check will be issued before Payment Calendar Funds Received fislol/Date From/To Enclosures Deposited to Amount Disposition 12[12] 'list MARICOPA COUNTY TREASURER $4,989.11 Deposit by mail 3/26 Leon & Debra Black Residences- Arizona/Property Taxes Invoice Number 821190 Please note that this check will be deposited in your TPS account. General Ilsiol/Date From/To Enclosures Disposition 13[13] 01st VERIZON / Leon D Black I .il)rary 3/26 Residences- Southampton/Utilities/Telephone Variwnn .will nn Innnar norm/ Th. Wantheir Charmed 117 Watithar enen EFTA01069822  Communications Diary For Leon D. Black Mar 25 - Mar 27, 2015 Page 3 of 4 Total Personal Services Administrative Group LLC. "Taking Care of Your Personal Business...Privately" Junk Mail [Nol/Date From/To Enclosures Disposition 14[161 ALLEN BROTHERS / Fay Bouchard Junk Mail 3/26 VIP Customer Offer. 1 15[151 AMERICAN EXPRESS / Debra R. Black Junk Mail 3/26 Passage to Isles And Icons. 16[141 BLOOMINGDALES / Black Leon D. Junk Mail 3/26 25% off coupon. 17[171 CHICAGO SYMPHONY ORCHESTRA / Joshua M. Black Junk Mail 3/26 French Reveries & Passions Festival- May 15-17 2015. 18[181 CRATE & BARREL / Debra R. Black Junk Mail 3/26 Early Spring 2015. I ®Envelope had no/incomplete return address. ♦ - Change of Address letter issued. i - Item Imaged. - Mail Class EIC - Certified Mail [1P - Priority Mail FIR - Registered Mail + - Air Mail Service UPS - United Parcel lit - Telephone FX - Fax CR - Courier X - Shredded 4) - Item Forwarded. - Item approaching deadline. WI - Walk-in. PAYEE - Name different from bill addressor. Please note, when contacting TPS regarding an item on the preceeding pages, please refer to the date in the upper right corner and the number(s) that appear to the left of that item. EFTA01069823  Instructions to T P S ITEMS ON HOLD as of Friday 03/27/15 Page 4 of 4 ATTN: Your TPS Administra from Leon D. Black 04/03/15 NORTHEAST PEST&WILDLIFE CONTROL,INC./Leon & Debra Black Bills Received Amount Due $2,093.81 Autohold+ Exceeds maximum amount of $325.00 Residences- Bedford Hills/Household/Exterminating/Pest Control Please authorize payment of this bill and set a high limit, if applicable. Thank you. 03/31/15 WAGNER POOLS/Leon & Debra Black Bills Received Amount Due $1,310.21 Autohold+ Exceeds maximum amount of $.01 Residences- Bedford Hills/Household/Pool/Spa Care Please authorize payment of this bill and set a high limit, if applicable. Thank you. END OF REPORT Bills that are "On-Hold" cannot be paid until we receive your instructions. The deadline for your instructions is the day prior to the scheduled deadline date. Accordingly, TPS is not responsible for any bill which you have not approved in time. Should you send us your authorization after the deadline date, we will make every effort to expedite payment. However, TPS is not responsible for any fees associated with late payments that result from your failure to fund your account and/or respond in a timely manner. All other items will be held until the deadline date. If we do not hear from you by the deadline we assume your approval to discard the item. Junk mail items once discarded, will be eliminated from future On-Hold reports. EFTA01069824  C conEdison 11111111. Working for you 24/7. DEBRA BLACK Message Center Your account number: 42-6031-1525-0000-6 Service delivered to: 750 PARK AVE 11A C1 THE LEVEL PAYMENT PLAN MAY HELP YOU Pay the exact LEVEL PAYMENT AMOUNT of S59.00 this month instead of your TOTAL AMOUNT DUE. If we receive your payment by Your electric rate: EL1 Residential or Religious APR 13, 2015 we will automatically enroll you in our Level Payment Plan and oven out your payments. There is no need to call. Next meter reading date: Thursday, Apr 16, 2015 Avoid estimated bills - please give us access to read your meter. Please protect yourself against scams. Be alert if someone calls you to arrange to pay your bill with pre-paid credit colds or to send money to an out-of-state address. Con Edison does Your billing summary as of Mar 19, 2015 not accept payments via pre-paid credit cards. Never arrange payment or give account or personal information over the telephone, unless you are certain you are speaking to a Con Your previous charges and payments Edison representative. Total charges from your last bill $54.77 Payments through Mar 17, thank you -$54.77 Join our Direct Payment Plan. Just piece an 'X' in the DPP enrollment box on your payment slip when you mail back your Remaining balance None payment by check. We'll use your banking information to enroll you in the plan. Then, each month, after you've had time to Your new charges - details start on page 2 review your bill, we will automatically deduct your Con Edison Billing pored: Feb 17, 2015 to Mar 18. 2015 bill payment from your chocking account Join Now. Electricity charges - for 29 days 557.56 Total new charges 557.56 Total amount due $57.58 Payment is due upon receipt of this bill. To avoid a late payment charge of 8 1.5%. please pay the total amount due by Apr 13, 2015. Contact US 24 hours a day, 7 days a week un 0 0 To report a service problem, v,sa C•1 Zr) • ' call 1-800-75-CONED For z 0-800752-6633 or visit it j visit or - • 010 Ca Con Edison For other Informaton, Cooper Station call 1-212-243-1900 Box 138 or 1-800.75-CONED New York, NY 10276.0138 ( I -800-752.6633) Thar a Cur tom Wondering .,you can gel a better deal on you seem needs? Exploreyour choices al Page 1 of 2 g, Payment slip Please make checks payable To avoid a late payment charge of 1.5%, please pay the total amount due by Your account number: 42-6031-1525-0000-6 Total amount due: $57.56 conEdlson to Consolidalgjf Edison Apr 13,2016. Company of M. Inc. Amount enclosed: 000 1 5566 01 MB 0 432 01 TR 00046.CEMENSI2 000100.0100 DEBRA BLACK LEON BLACK PO BOX 8020 W Eg Ili.lillil.IIII.I.Ili,IIIII.Iil..I.I,IIIIIIIII.,Iiiiiii,ii,iiIIII JAF S !AI ION GARDEN CITY NY 11530-8020 RI BOX 1702 W YORK, NY 10116-1702 Mark X to enroll in DPP 426031152500006 20000005 756 20000005756 M79 M97 0020471 1111111111111111111111111111111111111 EFTA01069825 Noma: DEBRA BLACK Account number: 42-6031-1525-0000.6 Billing period ending: Mar 18.2015 Page 2 of 2 Your electricity charges SEIC/RRS charges40.899301(Wh $1.00 The System Benefits Clinge/Renewabk Portfolio Standout changes These charges are for the electiicity you used (supply) and getting that fund New York Stare renewable energy, environmental and other electricity to you (lelivety). Rater are based on a 30 day period. related public policy plograms. When your billing period is more or less than 30 days. we prorate Temporary NY State Surcharge 00.3918c/kWh $0.56 your bill accotdingly. Covets new fees imposed by the state. GRT & other tax surcharges 51.75 Electricity you used during this 29 day billing period from Feb 17, 2015 to Mar 18, 2015 See earlier definition. Rots: Ell Residential or Margit)** Metal 7013507 We mown, crocincriy by how mew kilowatt hours 8W1S you use. Total delivery charges $34.90 One kwh wd rigs a 160 watt let ler Whelps. Mar 18, 15 actual reading 33877 *Your sales tax Feb 17, 15 estimated reading Sales tax 04.5000% S2.48 Your electricity use 143 kWh Tax collected on behalf& New York State and/or your locality. Total sales tax $2.48 0•Your supply charges ►O. Total electricity charges $57.56 Supply 143 kWh .13.2797c/kWh S18.99 Charge kit the electricity supplied to you by Con Edison. Your average daily electricity use Merchant function charge $0.72 kVeti Charge associated with procuring electricity. credit and collection 10 related activities and uncollectible accounts. B GRT & other tax surcharges $0.47 Taxes on Con Edison gross receipts front sales of utility services and other tax seetclinges. 4 2 Total supply charges $20.18 0 r r r r r r r r r r POI nary rev, Jul /10111 sec OCT Nov Doe Jan net, Mai 1 Your total electricity supply cost for this bill is 74.16 per kWh. You can compare this price with those offeredby energy a year ago services COIMOMOS (ESCOs). For a Sst of ESCOL visit or call 1.800.780.2884. ►Your delivery charges Basic service charge 518.43 Charge Fir basic system inflame-tine and rnntonnc • related services, including customer accounting. meter reading and meter maintenance. A billing and payment processing (lenge off 1.20. wInds may be 'nickel by witching to an energy services company (E.SCO), is also included. Delivery 143 kWh 010.0014VMM $15.18 Change for maintaining the system thkingli which (.km Edison rkliven electricity to you. Ways to pay your Con Edison bill: Moving? If you have a checking or savings account. the canna way to pay your Con Contact us to stake suer you love weeks at your new address. Edison WI is with the Direct Payment Plan (DPP). It's free, and there are no checks to write or stamps to buy. Once you set a up. Ys automatic Changing your mailing address? Contact us to make suit your bills go to the eight place. every month. Con Edison also offers Pay by Phone and Pay by Internet services. Call Payment Express at 1-888.925-S016 for DPP enrollment see For information about your account: to make a payment by phone, or go to In make a Vim can speak to mouton( in prison about your Con &limn named payment. You nn also pay your bill by mail in the tete:lor) envelope. The at one of the following locations: *oldies to Ina all minium is Con Edison, JAI' Sleeken, PO Box 1702, • MOM Walk in Center 1775 Grand Commune New York. NY 10116-1702. Con Edison leas a network of Authorized • Brooklyn Walk-in Center at National Grid - One Metrotech Plan Payment Agents ilemughotot the five bonne lit and Westchester County. • Maidtaaan 122 Past 12,11). Si. This option is also free. Go to to field a location clown • Queen Walk WI Center at National Grid 89 67 162nd Street to you. • Staten bland Walk-in Center 1140 Richmond Tema • M Vernon Walk In Center at Foul Balla 1 Hoppa Plan EFTA01069826  C conEdison rff Working for you 24/7. LEON BLACK Message Center Your account number: 42-6031-0070-0100-2 P ' THE LEVEL PAYMENT PLAN MAY HELP YOU Pay the oxact LEVEL PAYMENT AMOUNT of 528.00 this month instead Service delivered to: /60 PARK AVE 8FL of your TOTAL AMOUNT DUE. If we receive your payment by APR 13, 2015 wo will automatically enroll you in our Level Your gas rate: GS1 Residential or Religious Payment Plan and oven out your payments. There is no need to call Next meter reading date: Thursday, Apr 16, 2015 Avoid estimated bills frease give us access to read your tnuhr. P Please protect yourself against scams. Be alert if someone calls you to arrange to pay your bill with pro-paid credit cards or to send money to an out-of-state address. Con Edison does Your billing summary as of Mar 19, 2015 not accept payments via pro-paid credit cords. Never arrange payment or give account or personal information over the tolophono, unless you are certain you are speaking to a Con Your previous charges and payments Edison representative. Total charges from your last bill $29.42 Payments through Mar 17, thank you -529.42 ci Join our Diroct Payment Plan. Just place an 'X' in the DPP enrollment box on your payment slop when you mail back your Remaining balance None payment by chock. We'll use your banking Information to enroll you in the plan. Then, each month, after you've had time to Your new charges - details start on pogo 2 review your bill, wo will automatically deduct your Con Edison Billing period: Feb 17, 2015 to Mar 18. 2015 bill payment from your checking account. Join Now. Gas charges - for 29 days S25.45 Total new charges $25A5 P The gas portion of this bill has been estimated. We will adjust it if necessary the next time we have access to road your motor. Total amount due 525.45 w Payment is due upon receipt of this bill. To avoid a late payment charge of 1.5%. please pay the total amount due by Apr 13, 2015. 8 '6 8 Contact u8 24 hours a day, 7 days a week To report a service problem, Visit call 1-800.75.00NED For payments. rC. A (1.800.752-W1 or visa www.conEd.com UI visit or call 1.888.925-5016 ( :) Con Edison For other infortnabon, Cooper Station call 1.212-243-1900 Box 138 or 1.800-75-CONED New York, NY 10276-0138 ( 1-800.752.6633) new oe Out 'rt.; Wondering ii you can get a belle. deal on your energy needs? Explore your choices at Page 1 of 2 Your account number: 42-6031-0070-0100-2 Payment slip To avoid a late payment charge of 1.5%, please pay Please make checks payable the total amount due by Total amount due: $25.45 to ConsolidaiaLEdison Apr 13. 2015. conEdison Company of Inc. Amount enclosed: 00015565 01 MB 0 432 01 TR 00046 CEMENS12 0001000100 LEON BLACK RE 8020 CITY NY 11530-8020 JAI STATION BOX 1702 NEW YORK, NY 10116.1702 [ ] Mark X to enroll in DPP 926031007001002 20000002545 20000002545 M79 M97 0029475 1111111111111111111111111111111 EFTA01069827 Name: I F0N RI ACK Account number: 42-6031-0070-0100-2 Billing period working: Mar 18.2015 Page 2 of 2 Your gas charges Remaining 2.1 therms 095.2381e/therm (lunge rot nuimainistg the system through which Con Edison 52.00 These charges arc for the gas you used (supply) and getting that gas to delivers gas to you. you (dehvery). Rates ate based on a 30 day period. When your billing Monthly rate adjustment 04.2000c/therm 50.21 period is more or less than 30 days, we prorate your bill accordingly. Adjustment for miscellaneous onus and credits, and (tom October through May, for the effect of variation from normal weather. Gas you used during this 29 day billing period SBC 02.6000c/therm $0.13 from Feb 17, 2015 to Mar 18, 2015 Rats: GS1 Residential or Religious Meter. 2171516 The Symeno licnefirs Cluige finals New York State environmental and other related public policy programs. Call [MIRTH fltilfillif • Ilan Vat /IMO' ruaunl (FLY 1190ti ill Is II whorl odic loot (ed). Gas usage is billed in therms. the heal Galas el pas.lha Temporary NY State Surcharge 06.4000c/therm 50.32 than COITWISitX1Incitx taxa:meted into tIverem. Covets new feet imposed by the state. Mar 18.15 estimated reading 1251 GRT & other tax surcharges 51.14 Feb 17, 15 estimated reading :MA See earlier definition. Usage in cct Sect 5 Therm conversion factor X1.029 Total delivery charges $22.98 Your gas use 5 therms e Your sales tax e Your supply charges Sales tax 04.5000% S1.10 Tax collected on behalf of New York State and/or your locality. Supply 5 therms 028.40000/therm $1.32 Charge for the gas supplied to you by Con Edison. Total sales tax $1.10 Merchant function charge 50.02 Chaise associated with procuring and storing tinoral gas, credit and collection related activities and uncollectible accounts. le le Total gas charges $25.45 GRT & other tax surcharges S0.03 Your average daily gas use Tales on Con Edison gross receipts front sales of utility services and rivria other tax surcharges. 05 0.4 Total supply charges 91..37 ors 02 Your total pas supply cost for this bill is 27.4e per therm. You 0.1 can compare this price with those offered by energy services 0 " am I F- / companies (ESCOs). For a list of ESCOs, vise oar M AV NV au too. Oft An Feb Mar or call 1-800-780-2884. nn yew ngo ►Your delivery charges Basic service charge (includes first 2.9 therms) 519.18 Charge for basic system Milani mime and CallOIller- related services, including customer acco meter reading and meter mainterunm. A billing and payment processing charge of 21.20, DIM), may be avoided by twitching in en energy ;mita company (IESCO), is also included_ Ways to pay your Con Edison bill: Moving? If you have a checking or caving' account. the cosies way to pay your Con °mut-, us to make sire you. have service at your new address. Edison bill is with the Direct Payment Plan (DPP). It's free, and there are no checks to vane or stamps to buy. Once you wt it rip. Ys automatic Changing your mailing address? every month. Con Edison also offers Pay by-Phone and Pay-by Internet Contact us to make um your bells go to the right place. services. Call Payment Expreu at 1 888.925 5016 for DPP enrollment or For information about your account: to make a payment by phone. or go to 3513-w.cintEdicout to make a You can speak to someone in person about your Con Edwin account payment. You can also pay your bill by mail in the enclosed envelope. The at one of the following locations: address to mad all payments is Con Ellison. JAI' Station. PO I3ox 1702. • Bionic Walk in Center 1775 Grand Concourse New York. NY 10116.1702. Con Edison has a network of Autlionzed • Brooklyn Walk-in Center at National Grid - One Mettotech Plan Payment Agents throughout the five boroughs and Weuelieder Cananty. • Manhattan - 122 East 124th St. This option is also free. Go to to find a location closest • Queens Walk-in Center at National Grid - 89-67 162nd Sure to you. • Staten bland Walk-in Center - 1140 Richmond Temce • Mount Vernon Walk -In Center at Food Bazaar - 1 Bogopa Plaza EFTA01069828  C conEdison Working for you 24/7. =al LEONBLACK Message Center Your account number: 42-6031-0060-0006-2 C 2 THE LEVEL PAYMENT PLAN MAY HELP YOU Pay the Service delivered to: /60 AVE7PARK exact LEVEL PAYMENT AMOUNT of $2,510.00 this month instead of your TOTAL AMOUNT DUE. If we receive your Your electric rate: EU Residential or Religious Your gas rate: 051 Residential or Religious payment by APR 13, 2015 we will automatically enroll you in our Level Payment Plan and even out your payments. Thom is no noed to call. Next meter reading date: Thursday, Apr 16, 2015 Avoid estimated bills - please give us access to read your rooter. c Please protect yourself against scan's. Be alert if someone calls you to arrange to pay your bill with pro-paid credit cards or to send money to an out-of-stato address. Con Edison does not accept payments via pre-paid credit cards. Never arrange payment or give account or personal information over the Your billing summary as of Mar 19, 2015 telephone, unless you are certain you are sp