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fusing 0) Fewands Carel mya. PON, Clostny Dale 0171218 Next Closing Date 02708018 ‘Acepunt Ending 9-90002 Membership Rewrards* Points — New Balance $3,436.08 usmle snd Peing 081230717 505,373, [PlessoPeyBy = t2am* || lech stitches capper win ae ‘Aogeunt Summary = PaymaintsrCre dis. [2} See mae: frlnpotont forationabout yur econni. D porto ofa Tasco th est de vari cys Cardmember Agreement, please log in to your Account at s Mwmamertemaxpeess BOONE 9757 omens binalBS oin® orn ans-c65.0746 cette PAYPAL “TAROUNOAT amas Bec oUMORL oe dasase es Src: CATER MANTRA 2550770 SOA STAR RSoOOTISERT pgronn “Account Ending 3-98002 ELeviON PUNTAGORDA hanes aan ‘Anica “SV §s100 Sans “isan : [S00 7268 as i300. Tau 5, aA n ar sues 20. 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BRULAS HE? 2650448, 00003499908013277"S COWI81091004902099 09 4 Sahat naptecsersperips LElcpeafemipoe Teoslonsnsr i teacher ‘Aceaumt Ending 2.26002 Memberships rewards: paints umbetomets ie pemapnioony Ssealvetmanteraprenar 38531786 ‘$000 Customer Core oo se8 peta £2 seerope for nestor nfarmatin, ‘ecountEnsing 235002 ‘ter 15digh account an allpyenents. Make check payable to American Express Business. Grean Rewards Card oa. pa SCOTT SIMPSON Closing Date o2riarie ‘Account Ending 398002 Payments and Credits (Bemmery Tet neat mae cei Sco eT as AnH oA VAS “Hi? Total Payments ane! 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Next Closing Dateosii3r18 “Aceount Ending 395002 $47,765.00 ‘Membership Rewards* Paints ‘AsisbloandPanding see 03/3 008 191,322 etak, vist membershipewrascem New Balance Pl 04/27/18? 1 Geers uc upon wc. sugges! you py he Pers ay Bae YeEinnyraveoporaat lal yon poyman ctiocuredoy the lease Pay By. ae Closing Previous Balance Sasi039 ayments/Credts $49 1099 NevwChaiger ss4776500 Feet ‘34000 ( ‘Now Balance s47.76800) [2 Seepape forimportantieferation about your account Erna EA ae eRe ree Daysinsiling Pied 30 @® Important information: To acces the most up tadate versionof your Gustemer Caro Catdmemiber Agreement, please log in teyour Aceount at Spencer \ ‘Customarcare Pay by Phone Voooonist — Vaaptness7 [2)see raged for eitlonatintormation. + Phoaie fold on the perforation below, detach an retumn with your payment br Phone ‘accountEnding 335002 A Bee eee sane alae Nise check payable Aaerican Epes SCOTT SIMPSON MIAMI PARKING AUTH sb} aro ST IHL 33128-1006 epithet tle ‘Checkhereif youre AMERICAH EXPRESS ‘hone number hanciged Po. 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Closing Date oananie ‘Account Ending 3-35002 Payments and Credits ‘Summary ent ‘want aanane — scorrswarson PANT RECEED “THANKYOU “5, 61099 New Charges Summary Tord Scorrsnaesow ase Tae054 ‘AmIRWOREGA V3. 278 nase Total New charges : = $47,765.00 Detail ScorTsiaPsow Gardening 335002 Amount ana DNEPORT im eeisann anne LASWEGAS ww ‘sa anna FTLAUDERDALE = a pemaa NGHITECH 1927 ; wsivont SCA eor2n003 1nneas s ‘Miami-Dade Expressviny Asa OS4S5S7O5I0 TOLABRDGERTE : \WEBPAY COURTORTICRETWEBPAY -COURTONT [ARTHURNORIEGAV Cord Ending 2-26018 oanane ‘amare UATI= AULBERS RESOGA 08a = 205-446-5500 canara BOGNMDSL a7 35866-6900 Oansria— GREATEKAANI CHAMBER 305-570-7700 osnshie — NBAWIANIHEAT {COMMERCIAL SPORTS, Danie SHELLOL 57543056205 ‘uaa ‘pani ‘AUTO FUEL DISPENSER _ Contnued anvevetie ‘SCOTT SIMPSON ‘Aevount Ending 336002 pats ((Dosait Consinuea ‘enoane ‘uate GARCIRSSEAFOOO GRALE AN 650000009263 aaa % f10028 Sessa Lit Caine WPT *ilani fridge Vous Fatbonot00% Redwoodtiy #100000 ss54099729 ‘R5MG _GAYLONDPALMSRESORT ANDCONFE inant Ava ote ‘Departure Cate ‘coma ooqe ‘econo Gaaotrstt S = caasiie GAYIORDPALNSRESDRT AND CONTE ‘eesiaaeE cy aoa Aasval ase Beparire Date oaarie odours ‘soceanao = ‘Cowes z [5a GAYLORDPALMS RESORT AND CONTE ssn = naa Aarvalioate ‘Departure Date oatte ovo ‘oneonmo —___sarorosit__ ie ae @375/8 _ GAYLORDPALMSRESOAT AND CONTE ‘SME fe waras ‘slate ‘Depart ate ‘enue esau % $125.00 : es 315000 __30sanssest ‘TOM THs 105 TOMToIaSO2 TOMT e74 Amount ‘Total Fees forts Period ee $200 2018 Fees and Interest Totals Year-to-Date Amount “ois Fees m 2018 Eaeae z x 000 Total ierestn 2018, $000 men rma a Closing Date Of138 Next Clasing Onte oarraria ‘Account Ending 9:98002 Mamnerei a) Rewards® Points ee ae iganareerstteanitarr New Balance $44,007.88 os/aeriet Please Pay By % raymect 1 Yt ewe bsyhatopsys ineteat your oye netfee oy he en ‘Account Summary Previews Deance sa76500 Payment Cris 776800 New Gaiges 4078 Fees ‘$000 (cr) DaystalingPerid: 34 ‘Customer are Pay by Fhone ooosans54 | -200%729287 [Ei seerage2torscatonalinormation E) see pepe2iorinpaestnvomationsboutyeur account «+ Fleas olden the perfration blow, detach andeeturm with your payreent Bese ee wowctce Bl opecongbe™ ‘Recount Eling 8.35002 2577 ears alkaccourntonalipayments fee erin scorn ‘amass “ai ane ee [MIAMFL 39128-1905 Siena edgy efotio gta stents foeacstyss sectors ae cea BRR st oones44490a01327745 Rusiness Green Rewards Cava Ga. pas SCOTT SIMPSON Closing Date og/t3718 ‘Account Ending 3-36002 Payments and Credits Summary ‘otst Faye 776500 rr errs aco ‘TotelPaymentwondtredie erz6s.00 Detall _ snacooitns de ayant ‘meant ase SCOTSMPSON PAYNE RECEIED THANK YOU wees New Charges: ‘Summary Tou SZorrsnpsons assed rn arses ‘ANAT V5. 34078 Sassi Total Reve Charge Fiaoor is (Betait SCOTT SIMPSON (Carding 35802 Amount care Ue RERORT ” ‘rsa I seoanceeo0 Gaara Misa Dadecapesreay Av aEOAEEETOETD a a me osnana ‘naa Sas pian Date Teesr0 Pur sansa Agieorent onde! 153214 tera MPSOMSCOTT AnrHuRnomeoa v Grd Ending 34018, ammnt ‘anane TST TAGLAR soso aa we 3054440216. 4300. oS aera Foes sour ‘aan or ewmsON 7A. MOUBEREN PE “19508 “Total Fees fo this Period 305.08 2018 Fees and Interest Totals Year-to-Date ‘nourt ‘Total Fees In 200 Eee = pt) Tetslnerstn 018 $000 ir SMSO BOTT UarSsftaig Nox Closing DatetAa76 ‘account ning $5002 Boewe- m Points New Balance $5,602.31 Mena nacteanie ie Prowse Pay By _ovranset || seatseneteta ‘payments ue wen rece esgoestyou pay te eas EROS unt Sor Somers nrepanmaeecrt a Eioung bate roi alence 204 Paynanfcredits $3209 New charge 49544608 “4000 (sone Conia Bese” eomercore Fare Phare veo pshireaa97 Bisee pages for additional information, @ mgrantinfrmaton: To esther pate veto lo Upertanttntrraine plesselop M¥oyou AccOUNEAL scarireahexpresscor. | please fold onthe petoation lee detach andeeturn Wh your aye BREE iene Goa Bates ees (none atau a ARE om aa ane a DHAMIFL 33128-1806 cemeteries ates AMERICAN EXPRESS hare pomberhes change P.O, BOX 650448, Notecunger aareresealde, DALLAS 1% 75265-0048, Labels foes ala nonns47990802327745 OOOSLL2SRODOSLLES} 05 4 Hanna zeae owe ee Sire cei Oma. na Payments and Credits Summary Account Ending 2-96002 J Payments PAYIAONT RECRVED THANKYOU = Soe New Charges = ares oo TE - a Se fons (cr ting 335002 Gararis THE FLONDABAATHEFLOMDABAT s50.5615601, cenane CTY OF mnwisus cneTER DD oRasHESAGD a ms.4y61570 Genre MIARNERALD SUBSET rrr yaazonens2.01035835172 SURSCRETION ae Gayoarie Miami ade Expressny Au aB68ASSS70578 naa TOLL SIDGE EE ‘Gamera ceywoms,co ‘wiass1235 snssi235 ‘ARTHURNOREGAY CurdEnding 336018 m rs 1 109% i rs ‘on cenane AaERCaN SOCAL 202247004 __ Cerise WBAAMIANLINTEAT conan. sromrs TeRETS.ONNOeRS Geer SMELLOLS7=«5574705 ant DEPENSER, Geshe NEXSTSHOW DEOSIION SERV 2GBESS7I0 oy CGREENSTREEY CAPE 54207500861879> omnia (00, 86 So ts00. 1365. 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Foes Aenount Teta Feestorthl Peed a 2018 Fees and Interest Totals Year-to-Date ToulFersiai “Totalineret in 2018 jusiness Green Rewards Cai pm NAMI PARKING AUT SCOTT SIMPSON Closing Date 8/13/18 Next Closing Date oa/i2n8 ‘Account Ending 3-38002 NewBalance SSS $1384.20) || ee eae come 291,906 For uta dete pot balance and ogee ‘Geaks sk mambershiprenarscam 08/28/18 + payments due upon recep. We sugges the Please Pay By date, ia avoeo poy ast fee you payee ioek rece oy te est ingests, ‘Account Summary Sie page ? for Important bfrnation about your acount, (ieee Gees anrsS fcsmsa tabsia, ie cee esl 4 Please fold onthe perforation below, detach andretum with your payment & ernie Becta VTE epee Tatziiss, heen Slee eee eae ee aie “isd re heckhee your acres or ‘AMERICAN ExPRESS renumberhasehongt P.O. BOK 650448, Rraiegercarsvaea DALLAS 3 75265.0448 Foetechanges on reverse de. Ivlallsfas Ut fllleledllsies pooo3¥9990a02327745 OODAaIayzOOOoLaaweO OF A Pun einen a nverss Cord OPEN a SCOTT SIMPSON, Closing Date osviane Account Ending 3-35002 Payments and Credits Total Pevantond Gas ema aoe — frase — arrows Tanne TTOU 50231 New Charges Teal aR Rae feat Total New hrse sana (Beta } “ARTHURNOREGAY Grating e010 — mae an mae 7a 7 15860 CoMMESCAL SPORTS __fantsiottone : Sie maha Sue 0 305.461.4878 eave oraute THE GUTCHERSHOP oooasae se0sees ‘au wa THEBUTCIERSHOREGMALCOM Bove ae Grane ITERNATIONALUNIKS OF Mtco-080% rr] woas RESTAURANT pas att ae ce S o7Asne ARON MAYFAM A08e0000 656000009978 rau i ‘$1000 358510860. ‘rauive PERRICONES MARKETPLACE ‘aa a a9 __ ms. a7aseay _ = = = = oraine xONMCaL 9758 CORAL GABLES ror : 305-$666396 __ arnone — SHELLOT 12454265007 ESTER zt q008 ‘AUTOFUEL DISPENSER _ Grae GREATERMUAMICHAWBER 305-5707700 - Griaine _ wACETAAC 2425004257 97400020257 oraine aioiyie_72755-BRCKELLCITY GENTE SPRATIISS ar37«200 evoang CHEVRON 0370038 /CHEYRCRE SERVICESTA SCOTT SIMPSON pad Detail Continued ‘Aimeunt OROTAG —_ SHELLORS7S42958T00 AM 1 $6163 AUTO FUEL isres poe ‘GREATER MIAN CHAMEER 30535057700 a 65.00 308-570-7709 = Amount ‘Total Fees forthe Period $0.00 2018 Fees and Interest Totals Year-to-Date ‘Atmount Terai Peoria 00 zi owes a aoe $95.00 Toul iterestin 2018 $000 poe fysirpe en verecoe PEN ete oe cree tame Membership Rewards® Points ‘Avan and Pending a3 cf 08/81/18 Forupndinpobebsireand alert detah hot $5,285.62 og/27/18* : Seen een Sra iS pSeTN Cod Meets EE 2). 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PO: soxes0s43 Nevechangesonrevere ane DALLAS IX 75265-0448 Iallossdetle dts lla lvll OO00349990801327745 OOOSZASL2ODDSESSkE 09 SCOTT SIMPSON, Clesing Date O81298 Suan cen figwaras Core om ‘Account Ending 3-25002 Payments and Credit Pepmants ‘credits ‘TotalPayments and Cres Detail mactspenie doe Payments ‘Amount OMRI/G_SCOTYSISON PAYMENT AECENED “THANKYOU 304.20 New Charges ‘Summary Total ‘ARTHUR NORIEGAY 3532018 $mSa2 35,205.62 ‘Total New Charges ARTHURNORIEGAV Card Ending 336018 "TST" SPILLOVER BY LORAL SoODSaaaF _sosases723 a EXOONWOML 8753) onan onan Amount ‘COROT GROVE TT 800) CORAL GABLES rs aa oun COMMERCIAL SPORTS ‘TKETS 20100815. ‘wrrwooo DNEROGDD 308-747-7888 MAS/I8PAYPAL*CORIGHTTIIN wma “TST” SUSHI AUK COCOMET G 390000156 roasarsscs Danes WALLST.OURNAL SUBSCHPON ONIT/IG PANERA BREAD #01 an36018 7745002 33136 JFOODVBEVERASE Bia/IH ELEVEN R092000073000042 305.274.5204 ‘ERXONMORIL A808 786-517-8018 [PERRICONES NASKETPLACE os745u9 ‘PERSUCONES MARKETPLACE s0s.374 59 EXKONMOSIL 3755 308-461-487 ‘GREATER MIAMI CHAVEER 305:570.9700, ose oueno ane coy w $0080 ‘aaa 4ORERS7733 1 vans a Toe se0 765 aan A aa nl Ta H vasa A ava Taina a 305307700 A SCOTT SIMPSON Account Ending 3.35002 nate Detail Continued Amount caoasie _ SMGATMARATHION 000016887 Doma 5 305-303-1609 ‘egal CASACUBARESTAURANSHZE2=q0657.015 aa aosunsens - cau7/ig — PESPENSEURNTOGMLL Ose er sosn2-9101 Au Gaoerie CHEVRON OSSSaa/ CHEVRON SERVICESTIE ner eae Ss came hone Wsresuve manacoconure emnooIBe 1865073309 Goriina LAA COnmMUNTY FoUNOATIONR 5 Sa 305-446-5369 Fees Amount Total Feesforthic Period s $0.00 2018 Fees and Interest Totals Year-to-Date ToxalFeesin 016 Totallnierestin 2018 006 Bugness Green fipwerds Cord Cay. ae Bear sowhson Closingato 1028 Nox Cesing Date 114278 Account Encing 3.25002 Tee Membership Rewards* Points New Balance $8,148.40 )|| pmbeund Penge none ne Please Pay By 10/28/18* }|| isk nicetmventipeesndcetes Fparment is due upon receipt We sungest you pay by thePlesse Pay By date. puma vey lef your poyienn fol rece thet ‘dosing bate, PaymentsiCretts ‘See pane ?for Important information about your account. EE Serreve pent Days Periods 30 Customer Gare px | CumtenerCore PaytaPhene femaoeses ebeannsasy 2) See Page 2 for additions information. oO Effective immediatly, eave updating the Cardmenibex Agreement to inckide more detaled information about the Pay Over Time option. The Pay Over Time opllon is avatable toeligible Card members whe are invtted to enroll These updates provide addtional darity,and da not change the Way the Pay Ove Time option moss. 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Aceount Ending 3-28002 pau Detail Continued ‘Ammount {RMSE AMENCANANLNES 19705708 INCKSOHVRLE i ‘$3000 AMERICAN AMINES Ticket Nuwber0910075147510 Date of Departure: 25 Pareles Hare: NOREGAIASTHUA Bogaert Type: EXCESS BAGGAGE & 1205/18 AMERICANABLINES 10105108 TAGSONVILE in 563 AMERECAMARUNES Teka Nanber:00 10637980522 Date of Departure 12/05, Passenger Name: HOAIEGA/ARTHUR. 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