Document Mentions (3 shared documents)

EFTA01671962_part_82

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balance as of the date they are added. However, we will not charge interest on charges added to a Pay Over Time balance automatically (for example, Sign & Travel and Extended Payment Optionl If you pay the Account Total New Balance by the due date each month. Foreign Currency Charges: If you make a Charge in

.COM/BILL 549.98 CUPERTINO CA RUNES STORE & APP STORE 10/04/16 CET GROUP/ UNITED EXPR $72.12 NEW YORK NY 212-965-1010 10/04/16 CET GROUP! UNITED EXPR $205.77 NEW YORK NY 212-965-1010 10/04/16 FREDERK FEKKAI $235.13 NEW YORK NY 2127539500 10/05/16 BRITISH AIRWAYS ARC US 51.014.96 USA

. CUPERTINO CA RUNES STORE & APP STORE $58.02 10/04/16 WWWITUNES.COM/BILL 549.98 CUPERTINO CA RUNES STORE & APP STORE 10/04/16 CET GROUP/ UNITED EXPR $72.12 NEW YORK NY 212-965-1010 10/04/16 CET GROUP! UNITED EXPR $205.77 NEW YORK NY 212-965-1010 10/04/16 FREDERK FEKKAI $235.13 NEW YO

EFTA01671962_part_17

2 mentions1 same-page

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balance as of the date they are added. However, we will not charge interest on charges added to a Pay Over Time balance automatically (for example, Sign & Travel and Extended Payment Option) if you pay the Account Total New Balance by the due date each month. Foreign Currency Charge: If you make a Charge in

85668 MEMPHIS IN $100.58 23785668 38132 JEFFREY E EPSTEIN NY FBO TRANSACTION FEDEX CARTS 23785668 FedEx 11-800-622-1147 03/28/17 CET GROUP/ UNITED EXPR NEWYORK NY 5146.52 212-965-1010 04/01/17 EZ PASS PREPAID TOLL 800-333-8655 NY 58040 TOLL & BRIDGE FEE Description FOR BILLING OUESTIO ACCT

EFTA01671962_part_83

2 mentions1 same-page

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E G RIGA VILNIUS Ticket Number. Passenger Name: Document Type: AGENCY PASSENGER TICKET 10/25/16 NETFLIX.COM DVD RENTALS 10/26/16 CET GROUP/ UNITED EXPR 212-965-1010 10/27/16 10/27/16 AMERICAN EXPRESS IVL SVC ALITALIA From: MILAN LINATE APT To: PALERMO WA WA N/A Ticket Number Passenger Nam