Preview
FILED: ROCKLAND COUNTY CLERK 09/10/2021 02:01 PM INDEX NO. 031769/2021
NYSCEF DOC. NO. 10 RECEIVED NYSCEF: 09/10/2021
FILED: ROCKLAND COUNTY CLERK 09/10/2021 02:01 PM INDEX NO. 031769/2021
NYSCEF DOC. NO. 10 RECEIVED NYSCEF: 09/10/2021
BA N K O F A M E R I C A Ý customer service inf:==t::::
www.bankofamerica.com
1.800.421.2110
TTY: 1.800.346.3178
Ro.am15284
Mall billing Inquiries to:
DE19050
WILMINGTON, Bank of America
P.O.Box 982234
El Paso TX 79998-2234
Mall payment to:
Bank of America
P.O. Box 15019
Wilmington DE 19886-5019
VASSILI ALEXEEV
PO BOX 346
CONGERS NY 10920-0346
August 24 - September 23, 2020
Accountit 9900
Account Summary Payment Information
Previous Balance $21,784.81 New Balance Total $21,975.53
Payments and Other Credits $0.00 Current Payment Due $40a00
Purchases and Adjustments $0.00 Past Due Amount $2,983.00
Fees Charged $0.00
Total ½nimum Paynient Due $3,391.00
Interest Charged $190.72
Payment Due Date 10/20/2020
Late Payment Warning: If we do not receive your Total Minimum
New Balance Total $21,975.53
Payment by the date listed above, you may have to pay a late fee of up to
Total Credit Line $20.500.00 $39.00 and your APRs may be increased up to the Penalty APR of 29.99%
Total Credit Available $0.00 Total ""-!r---r Payment Warning: If you make only the Total MinImum
Cash Credit Line $10,250.00 Payment each period, you will pay more in interest and it will take you
Portion of Credit Available longer to pay off your balance. For example:
for Cash $0.00
If you make no additional You will payoff the And you will end up
Statement Closing Date 09/23/2020
charges using this card balance shown on this paying an estimated
Days in Billing Cycle 31
and each month you pay statement in about total of
Only the Total 30 years $44,071.00
Minimum Payment
If you would like information about credit c:u-::!!ng services, call
866.300.5238.
BANK OF AMERICA Account Number: 9900
P.O. BOX 15019
WILMINGTON DE 19886-5019 New Balance Total $21,975.53
Total Minimum Payment Due $3,391.00
Payment Due Date 10/2O/2020
VASSill ALEXEEV Enter payment amount $
PO BOX 346
CONGERS NY 10920-0346
Forchangeof address/phone number, see reverseside.
Makefour peynent online at www.bankofamerica.comor
Mall thls couponalong with yourcheck payableto: Bankof Americs
FILED: ROCKLAND COUNTY CLERK 09/10/2021 02:01 PM INDEX NO. 031769/2021
NYSCEF DOC. NO. 10 RECEIVED NYSCEF: 09/10/2021
VASSILI ALEXEEV Account # 9900 I August 24 - September 23, 2020
O04- oco- O00- G
IMPORTANT INFORMATION ABOUT THIS ACCOUNT
PAYlNG INTEREST - We will not charge interest on Purchaseson the next CALCULATION OF BALANCES SUBJECT TO INTEREST RATE
statement If you pay the New Balance Total in full by the Payment Due Date, Average Daily Balance Method (including new Purchases)·We calculate
and you had paid in full by the previous Payment Due Date. We will begin separate Balances Subject to an Interest Rate for Purchasesand for each
charging interest on Balance Transfers and Cash Advances on the transaction Introductory or Promotional Offer balance consisting of Purchases.We do this
date. by·
(1) calculating a daily balance for each day in the billing cycle; (2) adding all
TOTAL INTEREST CHARGE COMPUTATION - Interest Chargesaccrue and the daily balances together; and (3) dividing the sum of the daily balances by
are compounded on a daily basis. To determine the Interest Charges, we the number of days in the billing cycle.
multiply each Balance Subject to Interest Rate by its applicable Daily Periodic To calculate the daily balance for each day in this statement's billing cycle, we:
Rate and that result is multiplied by the number of days in the billing cycle. To (1) take the beginning balance; (2) add an amount equal to the applicable Daily
determine the total Interest Charge for the billing cycle, we add the Periodic Periodic Rate multiplied by the previous day's daily balance; (3) add new
Rate Interest Charges together. A Daily Periodic Rate is calculated by dividing Purchases,new Account Fees, and new Transaction Fees; and (4) subtract
an Annual Percentage Rate by 365. applicable payments and credits. If any daily balance is less than zero we treat
HOW WE ALLOCATE YOUR PAYMENTS - Payments are allocated to it as zero.
posted balances. If your account has balances with different APRs,we will Average Balance Method (including new Balance Transfers and new Cash
allocate the amount of your payment equal to the Total Minimum Payment Due Advances): We calculate separate Balances Subject to an Interest Rate for
to the lowest APRbalances first (including transactions made after this Balance Transfers, Cash Advances, and for each Introductory or Promotional
statement). Payment amounts in excess of your Total Minimum Payment Due Offer balance consisting of Balance Transfers or Cash Advances. We do this by
will be applied to balances with higher APRsbefore balances with lower APRs. (1) calculating a daily balance for each day in this statement's billing cycle; (2)
IMPORTANT INFORMATION ABOUT PAYMENTS BY PHONE - When calculating a daily balance for each day prior to this statement's billing cycle
balance" -
using the optional Pay-by-Phone service, you authorize us to initiate an that had a 'Pre-Cycle a Pre-Cycle balance is a Balance Transfer Ora
electronic payment from your account at the financial institution you designate. Cash Advance with a transaction date prior to this statement's billing cycle but
You must authorize the amount and timing of each payment. For your with a posting date within this statement's billing cycle; (3) adding all the daily
protection, we will ask for security information. A fee may apply for expedfted balances together; and (4) dividing the sum of the daily balances by the number
service. To cancel, call us before the scheduled payment date. Same-day of days in this statement's billing cycle.
payments cannot be edited or canceled. To calculate the daily balance for each day in this statement's billing cycle, we:
YOUR CREDIT LINES - The Total Credit Line is the amount of credit (1) take the beginning balance; (2) add an amount equal to the applicable Daily
available for the account; however, only a portion of that is available for Bank Periodic Rate multiplied by the previous day's daily balance; (3) add new
Cash Advances. The Cash Credit Line is that amount you have available for Balance Transfers, new Cash Advances and Transaction Fees; and (4) subtract
Bank Cash Advances. Generally. Bank CashAdvances consist of ATM Cash applicable payments and credits. If any daily balance is less than zero we treat
Advances, Over the Counter (OTC) Cash Advances, Same-Day Online Cash it as zero.
Advances. Overdraft Protection Cash Advances, Cash Equivalents, and To calculate a daily balance for each day prior to this statement's billing cycle
applicable transaction fees. that had a Pre-Cycle balance: (l) we take the beginning balance attributable
MISCELLANEOUS - Promotional Rate End Date: This date is based on a solely to Pre-Cycle balance (which will be zero on the transaction date of the
future statement closing date. If you change your payment due date. this date first Pre-Cycle balance); (2) add an amount equal to the applicable Daily
could change. The New Balance Total which appears on this statement is not a Periodic Rate multiplied by the previous day's daily balance; (3) and add only
payoff amount and may be subject to additional interest charges when you pay the applicable Pre-Cycle balances and their related Transaction Fees. We
in full after your statement closing date. Please contact the customer service exclude from this calculation all transactions posted in previous billing cycles.
number located on the front of this statement for a pay-off amount. Virtual
cards are the digital form of your eligible physical credit cards stored within a
digital wallet. For the complete terms and conditions of your account. consult your Credit
Card Agreement This account is issued and administered by Bank of America.
© 2020 Bank of America Corporation Bank of America is a registered trademark of Bank of America Corporation.
PAYMENTS - Wecredit mailedpaymentsasof the date received,if the paymentis: (1) receivedby 5 p.m.localtime at the addressshownon the remittanceportionof your
monthlystatement;(2) paidwith a checkdrawnin U.S.dollarson a U.S.financialinstitutionor a U.S.dollar moneyorder;and (3) sentin the returnenvelopewith only the remittance
portionof yourstatementaccompanyingit. Paymentsreceivedby mailafter 5 p.m.localtime at the remittanceaddresson anyday induding the PaymentDueDate,but that otherwise
meet the aboverequirements,will be creditedasof the nextday.Paymentsmadeonlineor by phonewill be creditedasof the dateof receiptif madeby 5 pm. Central.Creditfor any
other paymentsmay bedelayedup to five days. Cashpaymentsmadewith our tellerswill only beacceptedwith a valid identification(ID).
Nopaymentshalloperateas an accordandsatisfactionwithout thepriorwritten approvalof oneof ourSeniorOfficers.
Weprocessmostpaymentcheckselectronicallybyusing the Informationfoundonyourcheck Eachcheckauthorizesus to createa one-timeelectronicfundstransfer(or processit asa
checkor paperdraft). Fundsmay bewithdrawnfrom youraccountassoonas the sameday we receiveyourpayment.Checksare not retumedto you.
If youhaveauthorizedus to pay your creditcardbill automaticallyfrom yoursavingsor checkingaccountwith us,youcan stop the paymenton any amountyou think is wrong.To stop
payment,your letter must reachusat leastthreebusinessdaysbeforethe automaticpaymentis scheduledto occur.
Change of Address/Phone number: Online at www.bankofamerica,com
Please do not add any written communication in this space.
AB
FILED: ROCKLAND COUNTY CLERK 09/10/2021 02:01 PM INDEX NO. 031769/2021
NYSCEF DOC. NO. 10 RECEIVED NYSCEF: 09/10/2021
VASSILI ALEXEEV | Account # 9900 ] August 24 - September 23, 2020
Transactions
Transaction Posting Reference Account
Date Date Description Number Number Arnount Total
Interest Charged
09/23 09/23 INTEREST CHARGEDON PURCHASES 97.95
09/23 09/23 INTEREST CHARGEDON BALANCETRANSFERS 0.00
09/23 09/23 INTEREST CHARGEDON DIRDEP&CHKCA5HADV 92.23
09/23 09/23 INTEREST CHARGEDON BANK CA5H ADVANCES 0.54
TOTAL INTEREST CHARGED FOR THIS PERIOD $190.72
Total fees charged In 2020 $223.00
Total Interest charged In 2020 $1,697.66
Interest Charge Calculation
Your Annual Percentage Rate (APR) is the annual interest rate on your account
Type of Annual Promet!enal Prcr;:ot!ene! Prornotional Balance Interest
Balance Percentage Transaction Offer ID Rate End Subject to Charges by
Rate Type Date Interest Transaction
Rate Type
Purchases 7.90%V $ 14,599.28 $ 97.95
Balance Transfers 7.90%V $ 0.00 $ 0.00
Direct Deposit and Check Cash 14.99%V $ 7,244.65 $ 92.23
Advances
Bank Cash Advances 19.24%V $ 33.09 $ 0.54
APRType Definitions Daily Interest Rate Type: V- Variable Rate (rate may vary)
Important Messages
You're a valued customer and we want you to know that we haven't received your current payment due. Please send your payment due
today. If you've already mailed It, thank you.
Your statement balance exceeds the Total Credit Line. To ensure uninterrupted use of your account, please make a payment to bring your
balance under the Total Credit Line. There is no fee for being over your Total Credit Line.
When this statement was created, the account's Credit Line was in a restricted status and not available for use.
Points earned can expire If not redeemed within 60 months from the month earned. To view current point totals and when points expire,
visit bankofamerica.com. Choose the credit card account related to this statement in Accounts Overview, then select the Rewards Tab and
schedule'
access the 'see expiration IInk for a full view of total points by month of expiration.
Page3 of 4
FILED: ROCKLAND COUNTY CLERK 09/10/2021 02:01 PM INDEX NO. 031769/2021
NYSCEF DOC. NO. 10 RECEIVED NYSCEF: 09/10/2021
VASSILI ALEXEEV | Account # 9900 | August 24 - September 23, 2020
. .. .
Your Reward Summary
Make the most of your
.00 BASE EARNED THIS MONTH
rewards program today!
.00 TOTAL AVAILABLE
Let's
raHy
to make a difference. 9
AANK0FAMERICA pl
Support your team and a great cause with player-inspired shirts.
mwwwi www
Find your team's shirt at bankofamerica.com/rally.
30 players. 30 designs. 1 great cause.
™/O 2020 MLB
Purchases must be made no later than November 30. 2020, Officially licensedproduct of - MLB PlayersInc.
subject to rerms and conditions. at bankofamerica.com/rally. ssy on2oac 3nmsy
Page4 of 4
FILED: ROCKLAND COUNTY CLERK 09/10/2021 02:01 PM INDEX NO. 031769/2021
NYSCEF DOC. NO. 10 RECEIVED NYSCEF: 09/10/2021
IO
Preview
FILED: ROCKLAND COUNTY CLERK 09/10/2021 02:01 PM INDEX NO. 031769/2021 NYSCEF DOC. NO. 10 RECEIVED NYSCEF: 09/10/2021 FILED: ROCKLAND COUNTY CLERK 09/10/2021 02:01 PM INDEX NO. 031769/2021 NYSCEF DOC. NO. 10 RECEIVED NYSCEF: 09/10/2021 BA N K O F A M E R I C A Ý customer service inf:==t:::: www.bankofamerica.com 1.800.421.2110 TTY: 1.800.346.3178 Ro.am15284 Mall billing Inquiries to: DE19050 WILMINGTON, Bank of America P.O.Box 982234 El Paso TX 79998-2234 Mall payment to: Bank of America P.O. Box 15019 Wilmington DE 19886-5019 VASSILI ALEXEEV PO BOX 346 CONGERS NY 10920-0346 August 24 - September 23, 2020 Accountit 9900 Account Summary Payment Information Previous Balance $21,784.81 New Balance Total $21,975.53 Payments and Other Credits $0.00 Current Payment Due $40a00 Purchases and Adjustments $0.00 Past Due Amount $2,983.00 Fees Charged $0.00 Total ½nimum Paynient Due $3,391.00 Interest Charged $190.72 Payment Due Date 10/20/2020 Late Payment Warning: If we do not receive your Total Minimum New Balance Total $21,975.53 Payment by the date listed above, you may have to pay a late fee of up to Total Credit Line $20.500.00 $39.00 and your APRs may be increased up to the Penalty APR of 29.99% Total Credit Available $0.00 Total ""-!r---r Payment Warning: If you make only the Total MinImum Cash Credit Line $10,250.00 Payment each period, you will pay more in interest and it will take you Portion of Credit Available longer to pay off your balance. For example: for Cash $0.00 If you make no additional You will payoff the And you will end up Statement Closing Date 09/23/2020 charges using this card balance shown on this paying an estimated Days in Billing Cycle 31 and each month you pay statement in about total of Only the Total 30 years $44,071.00 Minimum Payment If you would like information about credit c:u-::!!ng services, call 866.300.5238. BANK OF AMERICA Account Number: 9900 P.O. BOX 15019 WILMINGTON DE 19886-5019 New Balance Total $21,975.53 Total Minimum Payment Due $3,391.00 Payment Due Date 10/2O/2020 VASSill ALEXEEV Enter payment amount $ PO BOX 346 CONGERS NY 10920-0346 Forchangeof address/phone number, see reverseside. Makefour peynent online at www.bankofamerica.comor Mall thls couponalong with yourcheck payableto: Bankof Americs FILED: ROCKLAND COUNTY CLERK 09/10/2021 02:01 PM INDEX NO. 031769/2021 NYSCEF DOC. NO. 10 RECEIVED NYSCEF: 09/10/2021 VASSILI ALEXEEV Account # 9900 I August 24 - September 23, 2020 O04- oco- O00- G IMPORTANT INFORMATION ABOUT THIS ACCOUNT PAYlNG INTEREST - We will not charge interest on Purchaseson the next CALCULATION OF BALANCES SUBJECT TO INTEREST RATE statement If you pay the New Balance Total in full by the Payment Due Date, Average Daily Balance Method (including new Purchases)·We calculate and you had paid in full by the previous Payment Due Date. We will begin separate Balances Subject to an Interest Rate for Purchasesand for each charging interest on Balance Transfers and Cash Advances on the transaction Introductory or Promotional Offer balance consisting of Purchases.We do this date. by· (1) calculating a daily balance for each day in the billing cycle; (2) adding all TOTAL INTEREST CHARGE COMPUTATION - Interest Chargesaccrue and the daily balances together; and (3) dividing the sum of the daily balances by are compounded on a daily basis. To determine the Interest Charges, we the number of days in the billing cycle. multiply each Balance Subject to Interest Rate by its applicable Daily Periodic To calculate the daily balance for each day in this statement's billing cycle, we: Rate and that result is multiplied by the number of days in the billing cycle. To (1) take the beginning balance; (2) add an amount equal to the applicable Daily determine the total Interest Charge for the billing cycle, we add the Periodic Periodic Rate multiplied by the previous day's daily balance; (3) add new Rate Interest Charges together. A Daily Periodic Rate is calculated by dividing Purchases,new Account Fees, and new Transaction Fees; and (4) subtract an Annual Percentage Rate by 365. applicable payments and credits. If any daily balance is less than zero we treat HOW WE ALLOCATE YOUR PAYMENTS - Payments are allocated to it as zero. posted balances. If your account has balances with different APRs,we will Average Balance Method (including new Balance Transfers and new Cash allocate the amount of your payment equal to the Total Minimum Payment Due Advances): We calculate separate Balances Subject to an Interest Rate for to the lowest APRbalances first (including transactions made after this Balance Transfers, Cash Advances, and for each Introductory or Promotional statement). Payment amounts in excess of your Total Minimum Payment Due Offer balance consisting of Balance Transfers or Cash Advances. We do this by will be applied to balances with higher APRsbefore balances with lower APRs. (1) calculating a daily balance for each day in this statement's billing cycle; (2) IMPORTANT INFORMATION ABOUT PAYMENTS BY PHONE - When calculating a daily balance for each day prior to this statement's billing cycle balance" - using the optional Pay-by-Phone service, you authorize us to initiate an that had a 'Pre-Cycle a Pre-Cycle balance is a Balance Transfer Ora electronic payment from your account at the financial institution you designate. Cash Advance with a transaction date prior to this statement's billing cycle but You must authorize the amount and timing of each payment. For your with a posting date within this statement's billing cycle; (3) adding all the daily protection, we will ask for security information. A fee may apply for expedfted balances together; and (4) dividing the sum of the daily balances by the number service. To cancel, call us before the scheduled payment date. Same-day of days in this statement's billing cycle. payments cannot be edited or canceled. To calculate the daily balance for each day in this statement's billing cycle, we: YOUR CREDIT LINES - The Total Credit Line is the amount of credit (1) take the beginning balance; (2) add an amount equal to the applicable Daily available for the account; however, only a portion of that is available for Bank Periodic Rate multiplied by the previous day's daily balance; (3) add new Cash Advances. The Cash Credit Line is that amount you have available for Balance Transfers, new Cash Advances and Transaction Fees; and (4) subtract Bank Cash Advances. Generally. Bank CashAdvances consist of ATM Cash applicable payments and credits. If any daily balance is less than zero we treat Advances, Over the Counter (OTC) Cash Advances, Same-Day Online Cash it as zero. Advances. Overdraft Protection Cash Advances, Cash Equivalents, and To calculate a daily balance for each day prior to this statement's billing cycle applicable transaction fees. that had a Pre-Cycle balance: (l) we take the beginning balance attributable MISCELLANEOUS - Promotional Rate End Date: This date is based on a solely to Pre-Cycle balance (which will be zero on the transaction date of the future statement closing date. If you change your payment due date. this date first Pre-Cycle balance); (2) add an amount equal to the applicable Daily could change. The New Balance Total which appears on this statement is not a Periodic Rate multiplied by the previous day's daily balance; (3) and add only payoff amount and may be subject to additional interest charges when you pay the applicable Pre-Cycle balances and their related Transaction Fees. We in full after your statement closing date. Please contact the customer service exclude from this calculation all transactions posted in previous billing cycles. number located on the front of this statement for a pay-off amount. Virtual cards are the digital form of your eligible physical credit cards stored within a digital wallet. For the complete terms and conditions of your account. consult your Credit Card Agreement This account is issued and administered by Bank of America. © 2020 Bank of America Corporation Bank of America is a registered trademark of Bank of America Corporation. PAYMENTS - Wecredit mailedpaymentsasof the date received,if the paymentis: (1) receivedby 5 p.m.localtime at the addressshownon the remittanceportionof your monthlystatement;(2) paidwith a checkdrawnin U.S.dollarson a U.S.financialinstitutionor a U.S.dollar moneyorder;and (3) sentin the returnenvelopewith only the remittance portionof yourstatementaccompanyingit. Paymentsreceivedby mailafter 5 p.m.localtime at the remittanceaddresson anyday induding the PaymentDueDate,but that otherwise meet the aboverequirements,will be creditedasof the nextday.Paymentsmadeonlineor by phonewill be creditedasof the dateof receiptif madeby 5 pm. Central.Creditfor any other paymentsmay bedelayedup to five days. Cashpaymentsmadewith our tellerswill only beacceptedwith a valid identification(ID). Nopaymentshalloperateas an accordandsatisfactionwithout thepriorwritten approvalof oneof ourSeniorOfficers. Weprocessmostpaymentcheckselectronicallybyusing the Informationfoundonyourcheck Eachcheckauthorizesus to createa one-timeelectronicfundstransfer(or processit asa checkor paperdraft). Fundsmay bewithdrawnfrom youraccountassoonas the sameday we receiveyourpayment.Checksare not retumedto you. If youhaveauthorizedus to pay your creditcardbill automaticallyfrom yoursavingsor checkingaccountwith us,youcan stop the paymenton any amountyou think is wrong.To stop payment,your letter must reachusat leastthreebusinessdaysbeforethe automaticpaymentis scheduledto occur. Change of Address/Phone number: Online at www.bankofamerica,com Please do not add any written communication in this space. AB FILED: ROCKLAND COUNTY CLERK 09/10/2021 02:01 PM INDEX NO. 031769/2021 NYSCEF DOC. NO. 10 RECEIVED NYSCEF: 09/10/2021 VASSILI ALEXEEV | Account # 9900 ] August 24 - September 23, 2020 Transactions Transaction Posting Reference Account Date Date Description Number Number Arnount Total Interest Charged 09/23 09/23 INTEREST CHARGEDON PURCHASES 97.95 09/23 09/23 INTEREST CHARGEDON BALANCETRANSFERS 0.00 09/23 09/23 INTEREST CHARGEDON DIRDEP&CHKCA5HADV 92.23 09/23 09/23 INTEREST CHARGEDON BANK CA5H ADVANCES 0.54 TOTAL INTEREST CHARGED FOR THIS PERIOD $190.72 Total fees charged In 2020 $223.00 Total Interest charged In 2020 $1,697.66 Interest Charge Calculation Your Annual Percentage Rate (APR) is the annual interest rate on your account Type of Annual Promet!enal Prcr;:ot!ene! Prornotional Balance Interest Balance Percentage Transaction Offer ID Rate End Subject to Charges by Rate Type Date Interest Transaction Rate Type Purchases 7.90%V $ 14,599.28 $ 97.95 Balance Transfers 7.90%V $ 0.00 $ 0.00 Direct Deposit and Check Cash 14.99%V $ 7,244.65 $ 92.23 Advances Bank Cash Advances 19.24%V $ 33.09 $ 0.54 APRType Definitions Daily Interest Rate Type: V- Variable Rate (rate may vary) Important Messages You're a valued customer and we want you to know that we haven't received your current payment due. Please send your payment due today. If you've already mailed It, thank you. Your statement balance exceeds the Total Credit Line. To ensure uninterrupted use of your account, please make a payment to bring your balance under the Total Credit Line. There is no fee for being over your Total Credit Line. When this statement was created, the account's Credit Line was in a restricted status and not available for use. Points earned can expire If not redeemed within 60 months from the month earned. To view current point totals and when points expire, visit bankofamerica.com. Choose the credit card account related to this statement in Accounts Overview, then select the Rewards Tab and schedule' access the 'see expiration IInk for a full view of total points by month of expiration. Page3 of 4 FILED: ROCKLAND COUNTY CLERK 09/10/2021 02:01 PM INDEX NO. 031769/2021 NYSCEF DOC. NO. 10 RECEIVED NYSCEF: 09/10/2021 VASSILI ALEXEEV | Account # 9900 | August 24 - September 23, 2020 . .. . Your Reward Summary Make the most of your .00 BASE EARNED THIS MONTH rewards program today! .00 TOTAL AVAILABLE Let's raHy to make a difference. 9 AANK0FAMERICA pl Support your team and a great cause with player-inspired shirts. mwwwi www Find your team's shirt at bankofamerica.com/rally. 30 players. 30 designs. 1 great cause. ™/O 2020 MLB Purchases must be made no later than November 30. 2020, Officially licensedproduct of - MLB PlayersInc. subject to rerms and conditions. at bankofamerica.com/rally. ssy on2oac 3nmsy Page4 of 4 FILED: ROCKLAND COUNTY CLERK 09/10/2021 02:01 PM INDEX NO. 031769/2021 NYSCEF DOC. NO. 10 RECEIVED NYSCEF: 09/10/2021 IO