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BANC OF AMERICA LEASING -001547 -1/27/2011 ' yr"'IIYOGLnncucvcLUVMtNT COMMISSION 001547 I' Banc of America Leasing Check: 1547 Lease Administration Center Date: 1/27/2011 PO Box 7023 Vendor: BANCOFA1 Troy, MI 480077023 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pai 011744222 328.35 328.35 0.00 0.00 328.3 copier lease 328.35 328.35 0.00 0.00 328.3: PLEASE RETURN TOP PORTION WITH YOUR PAYMENT TO ENSURE PROPER CREDIT , For assistance with your invoice: PHONE FAX TIME E-MAIL CUSTOWIER SERVICE INQUIRIES 800-959-5936 866-939-4705 8:30 AM TO 6:30 PM EASTERN customersvc @leaseadmincenter.com INSURANCE INQUIRIES 800-913-9331 866-798-9805 9:00 AM TO 8:00 PM EASTERN cs-seattle @gaic.com a Audit confirmations can be submitted at www.confirmation.com Invoice Number 011744222-21 Contract Number(Please see below) Customer Reference Number Description Model Number Detailed Payment Billing Payment Total Serial Number Location Charge Description Due Date Period Amount Tax Due 008.2215623000 30 WEST MAIN ST PAYMENT 02/01/11 01/01/11-01/31/11 328.35 328.35 Your Ref: STE 220 MINOLTA COPIER CARMEL,IN 46032 C450 311702472 CONTRACT SUBTOTAL $328.35 TOTAL CURRENT CHARGES $328.35 USD Director of Redevelopmer � (IN/ BANC OF AMERICA LEASING INVOICE NUMBER: 011744222 Li IC inauidnr,e cridiye is reneuteu lure. SALES/USE TAX:Tax assessed by your taxing authority and added to your contract payment. OTHER CHARGES THAT MAY BE DUE UNDER THE TERMS OF YOUR AGREEMENT: DOC FEE:One time administrative fee to cover lessor's expenses when the contract commences. SEC DEP:Security Deposit SRV:Service and Supply charges PPT:Itemization of Personal Property Tax(PPT)Charge:Personal property taxes are assessed by your local tax authorities based on the value of the equipment. Under the terms of your lease agreement you agree to reimburse us for this charge plus an administrative fee,if provided in your lease agreement. The PPT Charge shall be periodically added to your invoice and should be remitted along with your regular payment. The PPT Charge on your invoices is a charge that is subject to sales tax(where applicable)and includes the following components: Personal property tax:the amount that your taxing authority assesses based on the depreciated value of the equipment and current personal property tax rates. Administrative Fee for Personal Property Taxes:a charge for each item of equipment,that will not exceed$12.00 per tax assessment. (The administrative fee will only be charged if provided in your lease agreement.) If the PPT charge exceeds $5,000,a copy of the PPT bill will be mailed within 14 days. OTH:Other miscellaneous charges such as,equipment return,collection charges,attorney's fees,etc. READING PERIOD:The frequency that your overage usage charges are billed. ALLOWANCE:This is your MINIMUM number of copies required to be billed for each reading period. END READ:The meter usage at the time of your last reading. BEGIN READ:The meter usage at the time of your previous reading. SERVICE CREDIT:Any copy credit given on your copier. OVERAGE RATE:The rate at which your overage copies are charged. USAGE:The number of copies used in excess of your allowance. OVERAGE CHARGE:This is the charge for the number of copies which exceed your minimum usage. (usage multiplied by the overage rate) CALIFORNIA E-WASTE FEE:If you live in California.state law requires you to recycle your covered electronic device. You can find how to return,recycle and dispose of a covered electronic device at www.ciwmb.ca.gov/PublicEd/.