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Business Green Rewards Card pas MIAMI PARKING AUTH. SCOTT SIMPSON Closing Date OV14/19 Next Closing Date 02/10/19 ‘Account Ending 3.35002 $5,859.14 Membership Rewards" Points ‘Avallableand Pending as of 12/31/18, 356,460 Foruptodateppointbalance and fllprogram ‘etal visit membershiprewards.com, New Balance Please Pay By 01/28/19" 4 Payments due upon recelpt. We suggest you pay by the Please Pay y date YoUmay haveto pay stateicet your paymentenctiecenel by teed | Aecount Summary Gosing bate Previous alance $2492.77 Payments/Credts $2027 New charges 495,659.18 Feet “$000 - [NevBotance [2)_ Seepsge?forimportentinfomationabout your account. ® important information: To access the most up to date version of your Customer Care Catdmember Agreement, pleaselog in to your Account a. ‘www.americanexpress.com, PaybyCompntat ness Customer are Pay by Phone Yeooaszs3e¢ 10004729297 see page 2 for aditonal information, 4 Please fll onthe perforation below, detach and return with your payment ENS vean Eee, — BAZ, paneer Perec) business Enter 15 digit account #on all payments. uy ies phone number has changed. P.0. BOX 56448. ‘Note changes on reverse side. DALLAS TX 75265-0448 Mahl 0000349990801327745 OONSaSTNoOosASALY 09 A Ha latallal loll Business Green Rewards Card pas MIAMI PARKING AUTH Scorr simpson losing Date ovrIa9 Account Ending 3-95002 Payments and Credits Summary Total Payments 0027 Credits 000 Teal Payments and Credits “5240277 “es ponrgae ‘Amount ‘anens® — ScOrTSWASON PANENTRECENVED -THANICYOU naa New Charges ‘Summary Foul ScOTTsimPsoN3 38002 $28.25 ‘AMTHURNORIEGAV3.36018 ssamnae Total New Charges $5ase.14 Det scorrsimrson ‘Gratnaing 335002 Amount vasa WETRANSFERPLUST YEAROF WETTANSFERP— ANSTERDAM w 12000 PROFESIONAL SERVICE vom FLORIDADEPT OF STATE TALLANASSEE a sai SGOVERNMENTSERICE vom Flonaerr oF staré THLLARASSEE i e125 GOVERNMENT SERVICE a vom FLONDADERTOF STATE THLARASSEE i isis GOVERNMENT SERVICE dio779 FLONDA DEPTOF STATE TALLATASSEE a yous : Govennnenrsenvice dvo7n9 FlonaDePr oF stare TALLAHASSEE a wea GovERNMENT SERVICE ARTHURNORIEGAV CardEnding 336018 Amount Tamarig SSPESURSCRIPTION SKYPE SUBSCRPT TuREMBOURE w $3900 ELEcon race {amare SUNSHINE 107 oooor7iaz2 in a tens i 305666083 ‘apavia CHEVRON 352086/CHEVRON ‘ma i ven SenVCESIN Tanesn@ RACETRACITT 001115 7400001115 ar CHARLOTE ml 08s 00 onc0000| Tanne CHEVRONOBSBOBAICHEVRON Ta a sis SenvicesTN é Tong SHELLOL 57595056006 wz a yen AUTO FUEL OISENSER Continued on reverse SCOTT SIMPSON ing 2-25002 Pa Detail Continued ‘Amount oioaris _ GRENTERMTAMI CHAMBER 5.350700, FL 312500 305-570-7700, OV7iv7ia_PAYPAL*COUNCILEORE. 25387733 FL 4500000 4028357733 DINID International Parking 571-699-3011 VA $3500 716992011 [Fees ‘Total Fees for this Period (2019 Fees and Interest Totals Year-to-Date "Foal Fees in 201 “otallnterestin 2019 ‘Amount $000 | $900 Business Green Rewards Card MIAMI PARKING AUTH. SCOTT SIMPSON Closing Date o2/10/19 Next Closing Date 03/19/19 pa Account Ending 3-35002 New Balance $150,663.86 Please Pay By 02/25/19* + Payment i ue upon recelpt. We suggest you pay by the lese Pay By date. $Bry Have to py alateayeur ayment ink iecened by eet Closing bate. 2). seepage? forimporant information about your acount for Important information about Your Account. Seopage5 Seepage 6 _ foraNotice Of Change To The Membership Rewards Program Terms & Conditions. 41 Please fod onthe perforation below, detach and seturawith your payment Membership Rewards® Points ‘valableand Pendingas of OV31/19 52,463 Forupto date point balance and full program Geta vsitmembershiprewards.com Account Summary Previous Balance $5,859.14 Payments/Creats $7,71828 New Charges 4815252800 Fees ‘+4000 [ New Balance $150,663.86 Daysin Bling Period: 28 Customer Care Bateson americanexpressconv/business Customer Core 100-492-5344 Pay by Phone 1800247259997 See page 2 for addtional information, Baier cone Pay by Computer ¢ ee ‘Account Ending 335002 Bomctstapte rie papercos Ef pmetcaneroresscony 800725257 vos 1s ag account onallpoyments Make check payable to American Express SCOTT SIMPSON. PleasePay By MIAMI PARKING AUTH 225/19 4ONW3RD ST ante stS0e05.88 MIAMI FL 33128-1806 ee ‘AMERICAN EXPRESS, P.0. BOX 650e48 DALLAS TX 72265-0448 Halil 9000349990801927745 OLSOLLISLOLSOLE384 04 rf Check herefyour address or ‘phone numberhas changed, Note changes on reverse sie. Business Green Rewards Card MIAMI PARKING AUTH SCOTT SIMPSON Closing Date o2/t0/8 pan ‘Account Ending 3-35002 Payments and Credits Summary Total Papen Base Gedits ScoTTSMrSON 335002 sma Total Payments and Cedts raze Detail cwsensrons ne Payments mount cvnan SCOTT IPSON PRIWENTRECRVED -THANRTOU Th creas “Amount cas" SCoTTSMPSON PORTS FOR YOURCKANGESCREDT mr caporne* _scoTTSIMPSON PORTS FOR YOURCrAnGES CRED aise caov/isr SCOTT IPSON POINTS FOR YOUR CAGES CRED ery aie" sCOTTSMPSON PORTS FOR YOURCrARGES CREDT 7 avis SCOTTSINPSON PONTSFOR YOUR AGES CREDT Seeds 2/1/19" _ SCOTTSIMPSON POINTS FOR YOUR CFARGES CREDIT et capois® —sCOTTSIMPSON PORTS FOR YOUCrARGES CREDIT rer capri" sCOTTSIMPSON POTS FOR YOURCHARGES CRED cas caro" sCOTTSMP=ON TonT= FON YOUN caNCESCREOT aaa zvior — scorrsweson POINTS FOR YOURCHARGES CRED sao caovie* corr swPson POINTS FOR YOUR CPARGES CRED raat czvisr — scorrsiMpson PONS FOR YOURCPARGES CRED Famed caovisr corr ssn POINTS FOR YOURCPARGES CREDT a owvisr corr simpson PORTS FOR YOURCHARGES CREDIT “pai coyovior _scoTrsMPson PONSFOR YOURCHARGES CREDIT ar New Charges Summary Tera SorrsmmoN sem 350000 ARTHURNOREGAV3.36078 3902800 Total New charges 3152.573.00 Detail SCOTTSIMPSON Ceraenaing 3 25002 Amount Sane Tams DIvENFORT a 8350000 co00cc00 ‘nTauntioneca Giratnding e018 Amount Synans FOPTOHOIESTCAISEA SAIFRANEISCO a yamnco 9014137200 Continued on reverse SCOTT SIMPSON Acvount Eréing 3-36002 pair Detail Continue ‘Amount dinaria PAYPAL TBIFOUNDAT orreerl HL $1651.00 s357733 oin7ri9 MIAN BRIDGE YOUTH & FAMILY SERVICE, ani a ‘190000 squateupcom/recepts Taiz SAILPRTH/WATIONAL, sr36n500 6 7900 as 9733623900 Tvai/I9 _NTERVATIONAL PARKING Ns 024870008299 FEDERCKSOUR va 3378500 sre993011 a ‘caior/9 SHELLOL 57583956102 Mat fl ssa AUTOFUEL DISPENSER . Tannen GRERTERMiAM COREA 3esas07700 7 $500 30570-7700 ‘aingio PEPELUZARRAGA CATERING C00-090236032 mau cs 0838 2052540037 ‘e2j0a9 LATIN BULDERS ASSOCIA DBA ‘ora a $0000 305-446-5909 Fees ] Amount Total Fees for thisPerod $0.00 2019 Fees and Interest Totals Year-to-Date ] Amount Taal Fearn 3019 $000 “Total neretin 2019 $000 Business Green Rewards Card pte MIAMI PARKING AUTH SCOTT SIMPSON Closing Date 03/13/19 Next Closing Date 04/12/19 Account Ending 3.35002 New Balance $8,527.55 ||| NeieardMnsepesstoazens 203,128 Please Pay By srzeriat J] feupmatogartneecan niga 4 omen’ \sdueupo cep. We sage you oy byte le Pay ate Tolimay have to pay alte eel you payenent ck recened bye oa Account Summary Congo Trout ounce psnssaes as Sse alte ars 9 od See page 2for important information about your account. age? forim we Daysin ling Period: 31 Customer Gare Pay by Computer americanexpresscom/business Gustomer Core Pay by Phone 900-452-3304 19004729297 B see page for additional intarmation. 4 Please fold onthe perforation below, detach and return wth your payment rayment Coupon Pay by Computer Fra "2y 22000 Account Ending 335002 Donat staple oruse paper clips petanecresscony marae Ce aes d hsornate Make check payable to American Express. SCOTT SIMPSON PleasePay by MIAMI PARKING AUTH 03/28/19 AQ.NW 3RD ST Stenios ‘Amount Ove MIAMI FL 33128-1806 33,527.55 eckhereliyouradessor AMERICAN EXPRESS tone nanberfes changed PD. Bokesocas Rocechangeron evade DALLAS 1X 72265-0448, Huahbbssbhlaabl D00034999080L327745 OO0RS27SS000352755 09 A Business Green Rewards Card pam MIAMI PARKING AUTH. SCOTT SIMPSON Closing Date 0371919 Account Ending 2-95002 Payments and Credits ‘Summary Tota Payments Tiane63 86 Grats SCOTT SMIPSON 335002 3000 "ARTHURNORIEGAV3.36018 0000 Total Payments and Credits $150,969.06 Detail smicnesposiro ane Payments ‘Amount canafier SCOTT SMPSON PAYMENT RECENVED- THANKYOU ~¥5066387 e2ns/s* —SCOTTSIMPSON PAYMENT RECEWED-THANK YOU 49999959 Geelts ‘Amount G2/3/19 ARTHURNOREGAY INTERNATIONAL PARKNGINS 084870008209 ~$30000 FREDERICKSBUR VA sr6993011 New Charges Summary Sconrsmpsons-35002 a 355327 ‘ARTHURNORIEGA 336018 $250028 Total New Charges $0755 Deta Scorrsimeson Gardening 335002 Amount camara SUNPASSYACCIESTTIO3 ease? cs mn 88-65-5352 Gnas SUNPASSACCETTeaD=I anacsaae? a $1766 288-065-5352 ~ : 3 aanana SUNPASSHACCERHG8S57 wae ace RED a mam 889-065-5252 aanans SUNPASS#ACCI7462639 0655362 rs rrr) i 188-065-5352 Ganans SUNPASSYACCERETT3ED amoa6s 5362 cs 2100 108-065-5352 ui Ganas SUNPASSHACCERERGRG? maces a $200 08-65-5352 aanang SUNPASS'ACCERTS3AS® a6 RSD A ae 0e-965.5252 anais SUNPASS*ACCS3032067 aes 7 1656 is 98-0655352 Gansne—SUNPASSACCE2672235 amee6s 5352 A 028 09-065 5252 cariane SUNPASSHACCETSSG2TT maces mu wn 09-0655352 Continued onreverse corr siwPson ‘count Ending 35002 na [Botait Continued con Sonare eT wee = 5700 sear Sis SAAC SE i vs Sars SU CORESTT oe 7 ree pe arans seas ncCRTA aes i 40 ssesessi52 canine SuNPASSACCTEH09 aD © ass aan SUNPRSACCEEOS ewe a or sanacssi32 Sais seas coTIBGAT ERE 7 oe seensotst cee Ta mt tae Sen ars SASS ACTA B02 rs ry sou as5352 aevaumNonEce Ceutendng 336018 ene canine ORR PINES TOOTS 7 ae ae Gariio PFE LLZMNCACTERNC ODS? = ae soso aaron en a fa roe Covencia. sorts Sees conan WALL STOURHAL RRB A jem Susscurnon Fees peer aes $000 2019 Fees and Interest Totals Year-to-Date nant Taner 3000 Teale n 3039 ‘200 Business Green Rewards Card ps MIAMI PARKING AUTH SCOTT SIMPSON, Closing Date 04/1219 Next Closing Date 05/13/19 Account Ending 9-35002 New Balance $1,677.73 ||| Nhoicnanasngsrescaae 206,658 Please Pay By arene }|| basesseeoecncenatan=” + Payments ue upon receipt. We suggest you pay by the Please Pay By date. Tolmoy haweioboy sttealiyon payment enckrecenelby eter | Account Summary losing Date Previous Balance $3527.55 PaymentsCrels $352735 New Charges +8167773 Fees “$0.00 New Balance $1677.73 [2)_ Seepage 2forimportant information about your account. Scanaaig rai bo @_ important information: To access the most up to date version of your Customer Care Cardmember Agreement, please log in to your Account at Gucemereetaprent on. ———s oe eee onvusines CustemerCare Pay by Phone wono-as2-33e4 168004729297 BB see page? foradltional information, “Please fold on the perforation below, detach and return with your payment feymertcomon 4 jemtacamoute paar Pane Ast Eng 33302 mite tes lesen ESSE ess aprocoettonatrmens aa act sconr surson mex REMC una sar BAW EASS sel gore AM 2120-106 ran ieansedenain Sate Rscerons BRUNE: oan Mosh dilivabahdliatltbil 0000349990801327745 OOOLL77 73000167773 09 A Business Green Rewards Card MIAMI PARKING AUTH SCOTT SIMPSON Closing Date O4rt2na pst ‘Account Ending 3-35002 Payments and Credits ‘Summary Totat Payments “$552755 credits $000 ‘Total Payments and Credits $3,527.55 Detail sndeatesposing dite Payments ‘Amount 28/19" SCOTTSIMPSON PAYMENT RECEIVED “THANKYOU 5352755, New Charges ‘Summary Total ‘SCOTT SIMPSON'3-35002 $698.13, ‘ARTHURNORIEGA V 336018 BEE $979.60 Total New Charges $1,677.73 Detail ScOTTsimPSON Card Ending 335002 Amount osne7i9 _THEFLORDABAR TALARASSEE FL $2800 8505615800 oyie/i9 THEFLORIDABAR TALLAHASSEE FL $2100 505615800 (3720719 LOEWS SAPPHIREFALLS RESORT ‘ORLANDO cs $208.13 Arial Date Departure Date ‘ossoarig osjing ‘90000000 Lopains ARTHURNORIEGAV Card Ending 336018, Amount Oana NBAMAMIBEAT maw FL 358960 ‘COMMERCIAL SPORTS. TICKETS 20190315 (024726719 GREATER MIAMI CHAMBER 305-350-7700 FL 339000 305-570-7700 Fees Amount Total Fees or thisPerlod $0.00 Continued on reverse Business Green Rewards Card MIAMI PARKING AUTH SCOTT SIMPSON Closing Date 05/19/19 Next Closing Date 06/12/19 New Balance $3,668.47 Please Pay By 05/28/19" + Payments due upon receipt. We suggest you pay bythe Plese Pay By date. Yt have oy alate eyour payments not ieenedby We Res Closing bate [2)_ Seepage: forimportant information about your account. 4 lease fle on the perforation below, detach and return with your payment pts ‘Account Ending 3-35002 Membership Rewards® Points ‘volebieand Pendingasof 04/30/19 208,336 Forupto dat point balance ad fll progr deta vsitmembershiprewards.com ‘Account Summary Previous Balance $16773 Payments/Credits $4677.73 New Charges +$360847 Foes “$0000 Daysin Bling Period: 31 Customer Care Pay by Computer ameicanexpress com/business Pay by Phone 1900"472:9997, (Customer Care ‘000-492-3344 see page 2 for adeitonal information, Baremsssceezen Payby Computer Pry Payby Phone ‘Account Ending 3-35002 Danot staple o-use paper clips pherkanecresicom TE00%729297 cers agp sesount tonal payments ‘SCOTT SIMPSON MIAMI PARKING AUTH. 40 NW 3RD ST. STE 1103 MIAMI FL 33128-1806 Check her ifyour address or AMERICAN EXPRESS. one number has changet P.O. BOX 650¢48 Rorcchongeson reverses DALLAS TX 72265-0448, Note changes onreversesice. Huuhbbashbllanbbll 0000349990801327745 DOOILLAY70003LL847 09 A Make check payable to American Expres, Please Pay By 05/28/19 Amount Due $3,608.47 Business Green Rewards Card pe MIAMI PARKING AUTH Scorr simpson Closing Date 05/1379 ‘Account Ending 3-35002 Payments and Credits ‘Summary Total Payments han Cres $0.00 Total Paymenteand Grelte arr Detail ste pong de Payments ‘Amount oanang* — SCOTTSMSON PAYIENT RECENED” THANKYOU B67 New Charges ‘Summary Total SCOTTSIMPSONG 35000 Savas [ARTHURNORIEGA 336018 z $2599.60 Total New Charget $3,560.47 Detail SCOTT simPsoN ard ecg 335002 Amount ‘canena THERORDABAR THLLARASSEE 7 130000 Eee 9505615000 asovne _ocaAR 0c 439600 arr33-2021 i agra LOEWS SAPPHIRE FALLSRESORT ‘OwANDO a sana Aral Date Departure Date spans osnins mo0000 toon [ARTHUR NORIEGA V Card Ening 336018 Amount Gansrg NBA MINTER an 7 350960 THCKET AGENCY Trexersants081s i ‘sroorig L®A COMMUNITY FOUNDATION 10000001 HALEAHGARDE a sana 3054465989, Fees Amount “otal Fees for this Period $0.00 ‘Continued on caverse Business Green Rewards Card p16 MIAMI PARKING AUTH. ‘SCOTT SIMPSON Closing Date 07/12/19 Next Closing Date 08/19/19 ‘Account Ending 9-35002 New Balance $639.59 Neatosond Magee Soon 212,978 Please Pay By 07/28/19 } |) Getafstmembershiprewargecorn payments de upon receipt. We suggest you pay bythe Please Pay By date. Yeimay have paysite feet you payment re rcenehby REN fosing Dat. ‘Account Summary Previous Balance $1067.67 Payments/Crealts $1,087.67 New charges +45638,59 Fees +5000, DaysinBiling Period: 30 ‘Seepage ? fr important information about your account ® importantinformation: To access the most upto date version of your Customer Care Cardmember Agreement, please log in to your Account at www.americanexpress.com. reer wines CustomerCore Pay by Phone Te004s7-3304 180047259297 see page? for aeitional information ~ Please fld onthe perforation below, detach and return with your payment Baremenssouven : Pay by Computer Fa 3y,282%, ‘Account Ending 335002 Denecsgoleorure vane tex eareeneseenaay Enter 15 digit account # on allpayments. ‘Make check payable to American Express SCOTT SIMPSON Pleasa Pay By MIAMI PARKING AUTH O7/28/19 40NNW3RD ST STE 1103 ‘Amount ue MIAMI FL 33128-1806 3639.59 ‘Cheekhereifyour address or ‘AMERICAN EXPRESS Jone number has changed P.O, BOX 65048. Re a DALLAS TX 72265-0448 Note changes on reverse side Monlilateclalal vabsblfovosbeltoattadhateah 0000349990801327745 DOODL3ISIOO0L2959 09 4 Business Green Rewards Card p36 MIAMI PARKING AUTH SCOTT SIMPSON Closing Date 07/1218 ‘Account Ending 3-38002 Payments and Credits ‘Summary Total Payments = “#16767 relts $000 Total Payments and Credits “067.67 Detail sets posing de Payments ‘Amount Geaesigr — ScOTTSIMPSON PAYMENT RECENED. THANKYOU $1.06767 New Charges Summary Tota ScOTTSmSON 35002 999 [ARTHURNORIEGA V3-36018 350960 Total New Charges 5639.59 Detai SCOTT siMPSON Gardening 335002 Amount ‘Dei MIRWIFERRID OSGTALSUBWA na 7 4999 16082019062102065231720 SUBSCRIPTION Sec ARTHURNORIEGAV Gardencing 336018 Amount Gann NOAMINNITIEAT Ma 7 $58960 Ticker AGENCY “KES 20190017 (Fees Amount Total Fees forthisPerod $0.00 {2019 Fees and Interest Totals Year-to-Date Total Feesin 2019, Total interest in 2019