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Corporate Card Statements

Statement of Account www.americanexpress.com/checkyourbill

Prepared For Account Number Closing Date

PATRICK SCHAR XXXX-XXXXXX-X3006 11/26/19 Page 1 of 3

Balance
Previous Balance $ New Charges $ Other Debits $ Payments $ Other Credits $ Due $
1,200.12 1,411.02 0.00 3,256.66 0.00 For important information
regarding your account
refer to page 2.

Please submit all outstanding expenses.

To manage your Account online or to pay your bill, please visit us at corp.americanexpress.com. For additional
contact information, please see the reverse side of this page.
Date reflects either transaction or posting date
Activity
Reference Code Amount $
Card Number XXXX-XXXXXX-X3006
05/06/19 CORPORATE REMITTANCE RECEIVED 05/06 -3,256.66
04/28/19 AMERICAN AIRLINES LOS ANGELES CA 00102832292 25.00
TKT# 0010283229282 AIRLINE/AIR C 04/27/19
EXCESS BAGGAGE
CARMICHAEL/EVE LIA AMERICAN AIRLINES
AMERICAN AIRLINES LOS ANGELES CA
FROM
UNAVAILABLE
TO CARRIER CLASS
UNAVAILABLE YY 00
TO
UNAVAILABLE YY 00
TO
UNAVAILABLE YY 00
TO
UNAVAILABLE YY 00
04/28/19 STARBUCKS #10279 NEW New York NY 6.26
REF# R7MCMI New York 04/28/19
04/29/19 BUTTERFISH NEW NY 36.54
REF# 0 2127291819 04/28/19
04/29/19 SERAFINA ON THE RUN NEW YORK NY 22814000000 160.00
REF# 228140 RESTAURANT 04/28/19
04/29/19 RA @ SONY NEW YORK CITY NY 61919950000 11.92
REF# 6191995 CATERER 04/28/19

Please fold on the perforation below, detach and return with your payment Continued on Page 3
Do not staple or use paper clips Account Number Payable upon receipt in
Payment Coupon XXXX-XXXXXX-X3006 U.S. Dollars.

Please enter account

number on all checks and
correspondence.

EVE LIA CARMICHAEL Amount Due Checks or drafts must be

drawn against banks
SONY PICTURES $1,411.02 located in the U.S.
3741 WESTSIDE AVE
Check here if address,
LOS ANGELES CA 90018-4142 telephone number, or
e-mail address has
changed. Note changes on
reverse side.

Mail Payment to:

AMERICAN EXPRESS
PO BOX 360001
FT LAUDERDALE FL 33336-0001
Prepared For Account Number
Page 2 of 3
DONALD H. LANDIS XXXX-XXXXXX-X3006

Manage your Card

account online at:
www.americanexpress.com
/checkyourbill

For all further inquiries or

to pay by phone, please
call the number on the back
of your Card.

If your Card has been lost

or stolen, please call
1-800-528-2122

International Collect:
1-336-393-1111

Hearing Impaired
Services:
TTY: 1-800-221-9950
FAX: 1-800-695-9090

Large Print and Braille

Statements:
1-800-528-2122

in each instance increased by 2.5%. This conversion rate may differ

Customer Service
P.O. Box 981531
El Paso, TX
79998-1531

Payments
PO BOX 360001
FT LAUDERDALE
FL
33336-0001

Change of Address
If correct on front
do not use

Name

Company
Name
Street Address

City, State

Zip Code
Providing your email
Area Code and address to American
Home Phone Express will enable you
Area Code and to receive special offers,
Work Phone suited to your needs.
Email
 Prepared For Account Number Closing Date Page 3 of 3
DONALD H. LANDIS XXXX-XXXXXX-X3006 11/26/19

Reference Code Amount $

Activity Continued
04/29/19 NYC TAXI 4G37 090118 LONG ISLAND C NY 07108041100 5.76
REF# 071080411 000-0000000 04/29/19
04/30/19 AMERICAN AIRLINES KENNEDY AIRPORT NY 00102833374 25.00
TKT# 0010283337493 AIRLINE/AIR C 04/29/19
EXCESS BAGGAGE
CARMICHAEL/EVE LIA AMERICAN AIRLINES
AMERICAN AIRLINES KENNEDY AIRPORT NY
FROM
UNAVAILABLE
TO CARRIER CLASS
UNAVAILABLE YY 00
TO
UNAVAILABLE YY 00
TO
UNAVAILABLE YY 00
TO
UNAVAILABLE YY 00
04/30/19 LE PARKER MERIDIEN N FOREST HILLS NY 00169903042 1,002.12
FOL# 2295624 LODGING 04/29/19
ARRIVAL DATE DEPARTURE DATE
04/27/19 04/29/19 00
ROC NUMBER 2295624
04/30/19 LE PARKER MERIDIEN N FOREST HILLS NY 00169786042 15.00
FOL# 2295624 LODGING 04/29/19
ARRIVAL DATE DEPARTURE DATE
04/27/19 04/29/19 00
ROC NUMBER 2295624
04/30/19 CASCATA JAMAICA NY 62147770000 45.09
REF# 6214777 FAST FOOD RESTAU 04/29/19
04/30/19 RA @ SONY NEW YORK CITY NY 62120150000 5.41
REF# 6212015 CATERER 04/29/19
04/30/19 ALL TAXI MANAGEMENT 41-25 36TH ST LIC NY 00315505967 72.92
REF# 00315505967 718-361-0055 04/29/19
TAXI: 6N12 FARE: $52.00 OTHER: $20.62 D
TAXI: 6N12
15:56 722 5th Ave
17:01 Van Wyck Exp
ROC NUMBER 003155059674274
Total for DONALD H. LANDIS New Charges/Other Debits 1,411.02
Payments/Other Credits -3,256.66