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f the first statement indicating the credit balance, issue a check to you for the credit balance tithe amount is $1.00 or more. Important Notice to North Dakota Residents: If the Account is past due for two or more billing periods, a late payment fee of 1.75% of all past due amounts will be added. Change of
OMAS VIRGIN I NOT AVAILABLE Ticket Number: 00 Passenger Name: Document Type: Garner: Class: AA LD Date of Departure: 09/01 420.50 09/01/06 WENDY'S #1955 BOYNTON BEACH FL FOOD/BEV ROC No. 0000034583 5,52 09/02/06 HOLIDAY INN ST THOMAS VI Arrival Date Departure Date 08/31/06 09/01/0
ement indicating the credit balance, issue a check to you for the credit balance in your account if the amount is $1.00 or more. Important Notice to North Dakota Residents: If an account is past due for two or more tilling cycles, a late payment fee of 1.75% of all past clue amounts will be added. Change of
-CONVENIENCE STORES & SP 01/19/04 PIZZA PARK PIZZERIA/NEW YORK NY 10.50 MERCH SELLS PIZZA/PASTA FOOD-BEV00000750 00 00000300 11.60 01/20/04 WENDY'S 89717 LAKE WORTH FL 12.88 FOOD/BEV 01/20/04 AIRCELL INC 303-4995624 CO 76.67 TELECOMM/PHONE EQUIP 01/21/04 OFLANAGANS NEW YORK NY 33
ement indicating the credit balance, issue a check to you for the credit balance in your account if the amount is $1.00 or more. Important Notice to North Dakota Residents: If an account is past due for two or more billing cycles, a late payment fee of 1.75%of all past due amounts will be added. change el Ad
V FL PAY AT PUMP7504763728 58.27 10/28/04 LONGHORN #197 JACKSONVILLE FL LYNK-SYSTEMS FOOD PURCH FOOD-BEV 25.67 TIP 4.00 29.67 10/28/04 WENDY'S #0013 OJACKSONVILLE FL FAST FOOD RESTAURANT CHARGES 5.56 10/29/04 DUNCAN AVIATION UNCOLN NE DUNCAN AV OTHER 10803102907 1,028.69 10/29
of the first statement indcating the credit balance, issue a check to you for the credit balance if the amount is $1.00 or more. Important Notice to North Dakota Residents: If the Account is past due for two or more billing periods, a late payment fee of 1.75% of all past due amounts will be added. Change of
OBSTER USA LAKE CITY FL FOOD/BEVERAGE FOOD-BEV 46.59 TIP 7.00 53.59 10/05/05 PIZZA HUT 0222398224LAKE CITY FL FAST FOOD 14.17 10/05/05 WENDY'S #8899 QLAKE CITY FL FAST FOOD RESTAURANT CHARGES 5.98 10/05/05 APPLEBEES #117173017IAKE CITY FL FOOD AND BEVERAGE FOOD-BEV 21.39 TIP 4
f the first statement indicating the credit balance, issue a check to you for the credit balance if the amount is $1.00 or more. Important Notice to North Dakota Residents: If the Account is past due for two or more tilling periods, elate payment fee of 1.75% of all past due amounts will be added. Change of
VIRGIN I AA HH Ticket Number: 00111938348270 Date of Departure: 03/26 Passenger Name: RODGERS/DAVIDN Document Type: PASSENGER TICKET 03/23/05 WENDY'S #181 ANEW YORK NY 18.87 FAST FOOD RESTAURANT CHARGES 25.00 1,064.65 03/23/05 MIA NYCT BROOKLYN NY 50.00 MVM METROCARD 03/24/05 THE T
f the first statement indicating the credit balance, issue a check to you for the credit balance if the amount is $1.00 or more. Important Notice to North Dakota Residents: If the Account is past due for two or more billing periods, a late payment fee of 1.75% of all past due amounts will be added. Change of
ger Name: Document Type: Pagill. 707.80 02/25/06 HOLIDAY INN JFK F AN7186590200 NY F&EURESTAURANT FOOD/BEV 38.66 TIP 5.00 43.66 02/25/06 WENDY'S #5587 ()FLUSHING NY FAST FOOD RESTAURANT CHARGES 9.07 02/26/06 HOLIDAY INN JFK F AN718-6590200 NY F&B/RESTAURANT FOOD/BEV 2356 TIP 5.0
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