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ricanexpress.com Mobile Site: amexmobile.com Customer Care & Billing Inquiries P.O. BOX 981535 EL PASO, TX 79998-1535 Payments P.O. BOX 1270 NEWARK NJ 07101.1270 Pay Your Bill with AutoPay • Avoid late fees • Save time Deduct your payment from your bank account automatically each month Visit
PPOS.COM NV DIRECT MKTG MISC -$713.56 08/20/14 LESLEY GROFF ZAPPOS.COM NV DIRECT MKTG MISC -$98.90 08/22/14 LESLEY GROFF TARGET T15441544 STAMFORD CT DISCOUNT STORE -$14.89 Continued on reverse EFTA00314654 LESLEY GROFF Account Ending p. 4/11 New Charges Summary Total LESLEY GROFF
ricanexpress.com Mobile Site: amexmoblle.com Customer Care & Billing Inquiries P.O. BOX 981535 EL PASO, TX 79998-1535 Payments P.O. BOX 1270 NEWARK NJ 07101.1270 Pay Your Bill with AutoPay • Avoid late fees • Save time Deduct your payment from your bank account automatically each month Visit
N MKTPLACE PMTSAMZN.COWBILL WA BOOK STORES $54.99 09/16/14 HOMEGOODS 110203 030080088&3776 GENERAL MDSE $153.10 09/16/14 BEDBATH&BEYOND40006 STAMFORD a $170.14 09/16/14 AMAZON.COM AMZN.COM/BILL WA MERCHANDISE $41.97 09/17/14 STOP & SHOP 4662 NORWALK a $11&43 GROCERY STORE 09/17/14 AM
ricanexpress.com Mobile Site: amexmobile.com Customer Care & Billing Inquiries P.O. BOX 981535 EL PASO, TX 79998-1535 Payments P.O. BOX 1270 NEWARK NJ 07101.1270 Pay Your Bill with AutoPay • Avoid late fees • Save time Deduct your payment from your bank account automatically each month Visit
N MKTPLACE PMTSAMZN.COWBILL WA BOOK STORES $54.99 09/16/14 HOMEGOODS 110203 030080088&3776 GENERAL MDSE $153.10 09/16/14 BEDBATH&BEYOND40006 STAMFORD a $170.14 09/16/14 AMAZON.COM AMZN.COM/BILL WA MERCHANDISE $41.97 09/17/14 STOP & SHOP 4662 NORWALK a $11&43 GROCERY STORE 09/17/14 AM
ricanexpress.com Mobile Site: amexmobile.com Customer Care & Billing Inquiries P.O. BOX 981535 EL PASO, TX 79998-1535 Payments P.O. BOX 1270 NEWARK NJ 07101.1270 Pay Your Bill with AutoPay • Avoid late fees • Save time Deduct your payment from your bank account automatically each month Visit
UPS LLC 542929NEW YORK NY 2122552400 FOOD/BEVERAGE $1734 $17.34 10/20/11 JFK LOT 2 BLUE 001 NEW YORK NY $3.00 10/21/11 DESIGN WITHIN REACH STAMFORD CT Description DESIGN WITHIN' $50212 10/21/11 PATTERSON FLYNN AND NEWARK DE $2,213.70 10/21/11 LEX SOUPS LLC 542929NEW YORK NY 2122552400
ricanexpress.com Mobile Site: amexmobile.com Customer Care & Billing Inquiries P.O. BOX 981535 EL PASO, TX 79998-1535 Payments P.O. BOX 1270 NEWARK NJ 07101.1270 Pay Your Bill with AutoPay • Avoid late fees • Save time Deduct your payment from your bank account automatically each month Visit
09/27/11 MITCHEL LONDON FOODSNEW YORK NY Description GROCERIES/SUND 09/27/11 ONE KINGS LN•811448 CA HOME DECOR 09/27/11 DESIGN WITHIN REACH STAMFORD CT Description DESIGNWITHIN• 09/27/11 BEDBATH&BEYONDN0651 TOTOWA NJ $20.72 $758.80 $675.11 $151.30 09/27/11 USPS 359614001801391NEW YORK
ricanexpress.com Mobile Site: amexmobile.com Customer Care & Billing Inquiries P.O. BOX 981535 EL PASO, TX 79998-1535 Payments P.O. BOX 1270 NEWARK NJ 07101.1270 Pay Your Bill with AutoPay • Avoid late fees • Save time Deduct your payment from your bank account automatically each month Visit
UPS LLC 542929NEW YORK NY 2122552400 FOOD/BEVERAGE $1734 $17.34 10/20/11 JFK LOT 2 BLUE 001 NEW YORK NY $3.00 10/21/11 DESIGN WITHIN REACH STAMFORD CT Description DESIGN WITHIN' $50212 10/21/11 PATTERSON FLYNN AND NEWARK DE $2,213.70 10/21/11 LEX SOUPS LLC 542929NEW YORK NY 2122552400
ONALMIAMI FL EDUCATIONAL SERVICE $3.000.00 02/02/11 CONTINENTAL ELK TKKETNG HOUSTON 1X034 CONTINENTAL AIRLINES From: To: WEST PALM BEACH FL NEWARK NJ NOT AVAILABLE Tkket Numtec Passenger Name: VISOSICVLARRYPMR Document Type: PASSENGER TICKET Carrier. Clan: CO VA Date of Departure:02/05 $2
LIC STORAGE 20461DELRAY BEACH FL 8006888057 $13038 05/04/11 ST THOMAS JET CENTERST TROMAS 340.777.9177 52200.00 05/04/11 STARPORT 1155070012 SANFORD FL STARPORT $221.20 05/05/11 MARRIOTT 337A3MIABISMIAMI Fl. Arrival Date Departure Date 05/03/11 05/04/11 00300300 $50.00 05/05/11 UNVRS
$162.77 Arrival Date Departure Date 01/11/19 01/12/19 00000000 01/13/19 HERTZ CAR RENTAL 800-654-4173 NJ $131.05 Location Date Rental: NEWARK NJ 19/01/11 Return: TETERBORO NJ 19/01/13 Agreement Number: 191214516 Renter Name: V15090 /LARRY 01/13/19 Meridian Teterboro Teterboro NJ $5,
000000 EMPORIA LINCOLN PARK VA $124.44 02/11/19 SHELL OIL 57542757307 AUTO FUEL DISPENSER NJ $23.85 02/11/19 EXXONMOBIL 4788 540459-7773 STAFFORD VA 325.30 02/11/19 GULFSTREAM • WEST PALM 010021 MISCELLANEOUS REPAIR WEST PALM BEA FL 55,050.04 02/13/19 Meridian Teterboro 2012885040
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