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MN AMERICAN AIRLINES INC From: To: N.Y. J F KENNEDY I ST THOMAS CYRIL E N/A N/A N/A Ticket Numbe

07/25/12 2 O See page 2 for important information about your account. Your payment of $66,547.72 will be debited from your account on 07/25/12. Any Inquiry to American Express concerning this debit should be made by 07/23/12. If your AutoPay payment is less than your Amount Due, we must receive an additional payment for a

ts Amount 09/15/11' ONLINE PAYMENT- THANK YOU -343,083.08 Credits Amount 09/15/11 ORBITZ MANKATO MN DELTA AIR LINES INC From: To: N.Y.! F KENNEDY I SAN JUAN LUIS MU NO WA WA WA Ticket Number: PassengerName: Document Type: SUPPORTED REFUND -$340.30 Carrier: Class: DL YY 00 YY 00

nt O 10/24/11 See Page 17 for Important Information About Your Account Your payment of $52,830.57 will be debited from your account on 10/24/11. Any Inquiry to American Express concerning this debit should be made before 10/23/11. If your AutoPay payment is less than your New Balance, we must receive an additional payment

on PROFESSIONAL SERVIC 03/29/14 OTG MANAGEMENT JFK PHILADELPHIA PA 718-656-6210 Description FAST

will debit your bank account for your payment of $56,030.68 on 07/10/14. This date may not be the same date your bank will debit your bank account. Any Inquiry to American Express concerning this debit should be made by 07/08/14. If your AutoPay payment is less than your New Balance, we must receive an additional payment for

ST THOMAS CYRIL E SAN JUAN LUIS MUNO N.Y. J F KENNEDY I 86 WA YY 00 WA YY 00 Ticket Number: Da

ill debit your bank account for your payment of 5133,655.42 on 11/25/15. This date may not be the same date your bank will debit your bank account. Any Inquiry to American Express concerning this debit should be made by 11/23/15. If your AutoPay payment Is less than your New Balance, we must receive an additional payment for