Subject: Fw: Your Payment Processing Invoice for 31-Oct-07, (VSV0001088700)
From: "Mike" <[email-masked]>
To: "Jason Davis" <[email-masked]>
Date: Mon, 5 Nov 2007 17:36:09 -0500

This is the last statement I was just talking to you before.
Thank you,
Mike - LLPS

----- Original Message ----- 
From: [email-masked] 
To: [email-masked] 
Sent: Friday, November 02, 2007 2:44 AM
Subject: Your Payment Processing Invoice for 31-Oct-07, (VSV0001088700)

     
            Paypal, Inc.
            4100 Solutions Center, #774100
            Chicago IL 60677-4001
            United States
            (1-888-883-9770) 
              
            PayPal Tax Id: 77-0510487 
     Activity from 
            01-Oct-07 to 31-Oct-07 
            Invoice No: 1074939 
            Invoice Date: 31-Oct-07 
            Due Date: 15-Nov-07 
            Terms: Credit Card 
            Account No: VSV0001088700 

            Michael Bishop
            Labor Law Poster Service
            5859 W. Saginaw Hwy.
            Ste. 343
            Lansing, MI 48917
            United States 
      ACCOUNT SUMMARY 
            Previous Balance $405.85 
            New Charges  $668.05 
            Other Charges $0.00 
            Credits $0.00 
            Payments  -$405.85 
            Subtotal $668.05 
            Tax $0.00 
            Invoice Total (USD)  $668.05 

      Do not pay this invoice, your credit card will be charged. 

      NEW CHARGES  
            Labor Law Poster Service  
            Vendor ID (VID):  VSV0001088700 Login Name: laborlaw 
     
            Website Payments Pro Payflow Edition  Product Code: 66008 
     
            Description Sales / Credit
           # of Transactions Rate Amount 
              USD Total Free Billable  USD 
            Monthly Fee 
           
               $30.00 
            Transaction Fee 
           
           3951 1000 2951 $0.10 $295.10 
     
            Website Payments Pro Payflow Edition Total $325.10 

            Fraud Prevention Services Basic  Product Code: 40001 
     
            Description Sales / Credit
           # of Transactions Rate Amount 
              USD Total Free Billable  USD 
            Monthly Fee 
           
               $19.95 
            Transaction Fee 
           
           3811 0 3811 (0+ = 0.05) $190.55 
     
            Fraud Prevention Services Basic Total $210.50 

            ACH  Product Code: 4005 
     
            Description Sales / Credit
           # of Transactions Rate Amount 
              USD Total Free Billable  USD 
            Monthly Fee 
           
               $29.95 
            Transaction Fee 
           
           185 0 185 (0+ = 0.50) $92.50 
            Return Fee 
           
           5 0 5 $2.00 $10.00 
     
            ACH Total $132.45 

            Labor Law Poster Service Total $668.05 
     
            NEW CHARGES TOTAL $668.05 

      OTHER ACCOUNT ACTIVITY  
      Payments 
            Date Description Amount 
            USD  
            12-Oct Credit Card Payment -$405.85 
     
      Total  -$405.85 

      MESSAGES 
            Payment Method: 
            Do not pay this invoice as you currently have a credit card on file. Your invoice amount of $668.05 will be charged to your credit card, no sooner than your invoice statements date plus 10 days (amount may vary based on recent charges or credits). 

            To update your payment information on file, please login to your Manager account, click on account administration and select "billing information". 
              
            Notice:  
            Past due amounts will accrue the lesser of 1.5% per month or the maximum legal rate of interest. Customer agrees to pay all reasonable costs and fees (including attorney's fees) incurred by PayPal in collecting any amounts due. 

Reference: 2007 US045483512-23 PPI