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Department of Financial Services by telephone or visit its website for free information on comparative credit card rates, fees, and grace periods. New York Department of Financial Services: 1-800-342-3736 or rowvwdfs.riygov. O See page 23 for an Important Change to Your Account Terms. D See Page 25 for
REFER TO RECEIPT 353.49 02/01/16 ATLANTIC POOL ANDSPA SERVICES2010010 3241.00 LANTANA FL 561-582-1830 02/03/16 PUBLIX 4895000000895 32032 GREENACRES FL 8636881188 Description REFER TO RECEIPT 02/05/16 PUBLIX SUPERMARKETS 51452000001452 3114.32 BOYNTON BEACH FL 8636881188 Description RE
1 Department of Financial Services by telephone or visit its website for free information on comparative credit card rates, fees, and grace periods. New York Department of Financial Services: l-800.342-3736 or www.dfsoy.gov. See page 23 for an Important Notice About Changes to Your Cardmember Agreement.
n REFER TO RECEIPT 06/07/16 ALL BRAND VACUUMS INC 00-08023722807 PALM BEACH FL MISC REPAIR SHOP 55040 52331 06/11/16 PUBLIX #895 000000895 GREENACRES FL 8636881188 Description REFER TO RECEIPT 06/14/16 PUBLIX WEST PALM BEACH FL 4078321661 Description REFER TO RECEIPT $5721 $18.50 06/1
e code, to fie a claim or for other information, contact either: JAMS (1920 Main St 8300, Irvine, CA 92614 or jamsadr.com) or AM (335 Madison Ave, New York, NY 10017 or adr org) In addition to the organizations listed above, claims may be referred to any other arbitration organization that is mutually
ENTAL MIAMI FL Location Rental: MIAMI FL Return: PALM BEACH FL Agreement Number: 120459360 Renter Name: RODGERS /DAVID 01/08/II EXXONMOB1L GREENACRES FL 561-966-2355 Description GAS/SERVICES $36.19 Date 11/01/07 11/01108 $1151 01/11/11 T-MOBILE RECURNG PMTLMOBILE 21504768098006 is LARR
Department of Financial Services by telephone or visit its website for free information on comparative credit card rates, fees, and grace periods. New York Department of Financial Services: 1.800-342.3736 or www.dfs.ny.gov. 4 Please fold on the perforation below, detach and return with your payment 4 Pa
on Date Rental: MIAMI FL 16/05/02 Return: WEST PALM BCH FL 16/05/03 Agreement Number: Renter Name: RODGERS/DAVID 05/03/16 EXXONMOBIL 9756 GREENACRES FL 561.642-5531 Description GAS/SERVICES 05/04/16 M AIR TKKET SALE 4510739 DALLAS AMERICAN AIRLINES From: To: Carrier: Class: MIAMI INTE
1 Department of Financial Services by telephone or visit its website for free information on comparative credit card rates, fees, and grace periods. New York Department of Financial Services: 1 -1300-342-3736or ID See page 19 for Important Changes to Your Account Terms. 4 Please fold on the perforation b
10,25/16 G-MIAMI FOOD AIRPORT 000000001 MIAMI FL $49.93 3058760632 Description RESTAURANT CHARGES 10/25/16 USPS 115026043417490 41829417490 GREENACRES FL 34431 800.2758777 10/26/16 LINDBERGH BAY HOTEL& ST THOMAS VI $146.78 Arrival Date Departure Date 10/25/16 10/26/16 00000000 LODGING
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