EFTA00523945.pdf

mlCAN Premier Rewards Gold Card p. 1.17 hEOi.RESS 1 Account Ending 3-42008 Membership Rewards Points New Balance $52,830.57 As of 10/09/11 736,765 Please Pay By 10/24/11 For details, please see your -, Membership Rewards page. Account Summary O See page 2 for imponant information about your account Pay In FullPortion Previous Balance $43,083.08 See Page 17 for Important Information About Your Account Payments/Credits -$55,833.51 New Charges +$65,581.00 Your payment of $52,830.57 will be debited from your account Fees +$0.00 O on 10/24/11. Any Inquiry to American Express concerning this debit $52,83037 New Balance • should be made before 10/23/11. If your AutoPay payment is less than your New Balance, we must receive an additional payment for at least the difference by your next Closing Date. Pay Over Time Portion Previous Balance $0.00 Payments/Credits •$0.00 Get this statement to go. New Charges +$0.00 Fees +$0.00 Check your balance. view recent Interest Charged +$0.00 transactions and pay your bills right on New Balance = $0.00 your phone with the American Express' App. Minimum Due $0.00 AccountTotal Previous Balance $43,083.08 Payments/Credits 455,833.51 New Charges +$65,581.00 Fees +$0.00 Interest Charged +$0.00 New Balance $52,830.57 Daysin Billing Period: 31 Customer Care Pay by Computer americanexpress.com/pbc Customer Care pai lione O See page 2 for additionalInformation. 121Payment Coupon Do not staple or use paper clips Pay by Computer americanexpress.com/pbc GI Pi irU 1 hone Account Ending3.42008 Enter account number on all documents. Make check payable to American Express. Please Pay By 10/24/11 NEW YORK NY 10065-6218 AutoPay Amount $52,830.57 AMERICAN EXPRESS P.O. BOX 1270 n Check here if your address or phone number has changed. NEWARK NJ 07101-1270 Note changes on reverse side. IIIIIIIIIIIIIIIIII IInIIII,l.IIrrrlllrrrlrrrllLrnlrrll 0000349991648075752 005283057005283057 05 rl EFTA00523945  Account Ending 3-42008 p.2/17 Payments: Your payment must be sent to the payment address shown on your statement and must be received by 5 p.m. local time at that addressto be credited as of the day it is received. Payments we receive after 5 p.m. will not be credited to your Account until the next day. Paymentsmust also: (1) include the remittance coupon from your statement; (2) be made with a single check drawn on a US bank and payable in US dollars, or with a negotiable instrument payable in US dollars and clearable through the US banking system; and (3) Include your Account number. If your payment does not meet all of the above requirements, crediting may be delayed and you may incur late payment fees and additional interest charges. Electronic payments must be made through an electronic payment method payable in US dollars and clearablethrough the US banking system. If we accept payment in a foreign currency, we will convert it into US dollars at a conversion rate that is acceptable to us, unless a particular rate is required by law. Pleasedo not send post-dated checks as they will be deposited upon receipt Any restrktive languageon a payment we accept will have no effect on us without our express prior written approval. We will represent to your financialInstitution any payment that is retumed unpaid. Permission for Electronic Withdrawal: (1) When you send a check for payment, you give us permission to electronically withdraw your payment from your deposit or other asset account We will process checks electronically by transmitting the amount of the check, routing number, account number and check serial number to your financialInstitution, unlessthe check is not processabk electronkally or a less costly process's available. When we process your check electronically, your payment may be withdrawn from your deposit or other asset account as soon as the same day we receive your check, and you will not receive that cancelled check with your financial account statement if we cannot collect the funds electronically we may Issuea draft against your deposit or other asset account for the amount of the check. (2) By using Pay By Computer, Pay By Phone or any other electronic payment service of ours, you give us permission to electronically withdraw funds from the deposit or other asset account you specify in the amount you request. Payments using such services of oursreceived after 8:00 p.m. MST may not be credited until the next day. Now We Cakulate Your Balance: We use the Average Daily Balance (ADB) method (including new transactions)to cakulate the balance on which we charge interest for Pay Over Time balanceson your Account. Call the Customer Service number listed below for more information about this balance computation method and how resulting interest charges are determined. The method we use to figure the AM andinterest results in doily compoundingofinterest. PayingInterest: If you have a Pay Over Time balance, your due date is at least 25 days after the close of each billing period. We will not charge you interest on charges added automatically to a Pay Over Time balance,or to charges that were added to a Pay Over Time balance at your request in prior billing periods, if you pay the Account Total New Balance by the next Closing Date. Foreign Currency Charges: If you make a Charge in a foreign currency, we will convert it into US dollars on the date we or our agents process it We will charge a fee of 2.7% of the converted US dollaramount. We will choose a conversion rate that is acceptable to us for that date, unless a particular rate is required by law. The conversion rate we use Is no more than the highest official rate published by a government agency or the highest Interbankrate we identify from customary banking sources on the conversion date or the prior business day. This rate may differ from rates in effect on the date of your charge. Charges convened by establishments will be billed at the rates such establishments use. Credit Balance: A credit balance(designated CR) shown on this statement represents money owed to you.If within the six•month period following the date of the first statement indicating the credit balance you do not request a refund or charge enough to use up the credit balance, we will send you a check for the credit balance within 30 days if the amount is 51.00 or more. Credit Reporting: We may report information about your Account to credit bureaus. Late payments, missed payments,or other defaults on your Account may be reflected in your credit report. New York residents may contact the New York Banking Department to obtain a comparative listing of credit card rates, fees and grace periods by calling 1 Customer Care & Billing Inquiries 1 HearingImpaired Website: americanexpress.com InternationalCollect 1 TTY: I Mobile Site: amexmobile.com Large Print & Braille Statements 1. FAX: I Lost or Stolen Card 1. InNY: I Customer Care Express Cash 1-800. ASH-NOW & Billing Inquiries Payments P.O. BOX 981535 P.O. BOX 1270 EL PASO, TX NEWARK NJ 79998-1535 07101.1270 Changeof Address If correct on front, do not use. Pay Your Bill with AutoPay • To change your address online, visit www.americanexpressxom/updatecontactinfo • Far Name, Company Name, and Foreign Address or Phone changes, please call Customer Care. • Avoid late fees • Please print dearly In blue or black Ink only In the boxes provided. • Save time Deduct your payment from your bank Street Address account automatically each month Visit americanexpress.comMutopay City, State today to enroll. Zip Code Area Code and Horne Phone Area Code and Farinformation on how we protect your 1Vork Phone privacy and to set your communication Email and privacy choices. please visit vavrw.amerIcanexpress.comtprivacy. EFTA00523946  Premier Rewards Gold Card p. 3:17 osing L),- 10/09/11 Account Ending 3-42008 Payments and Credits Summary Pay In Full Pay Over Time • Total Payments 443083.08 S0.00 -$43,083.08 Credits 3-42008 $0.00 S0.00 $0.00 343014 -$12,750.43 S0.00 -512,750.43 Total Paymentsand Credits -$55,833.51 40.00 -455,833.51 Detail -indicates posting date Payments Amount 09/15/11' ONLINE PAYMENT- THANK YOU -343,083.08 Credits Amount 09/15/11 ORBITZ MANKATO MN -$340.30 DELTA AIR LINES INC From: To: Carrier: Class: N.Y.! F KENNEDY I SAN JUAN LUIS MUNO DL WA YY 00 WA YY 00 WA YY 00 Ticket Number: Date of Departure:09/16 PassengerName: Document Type: SUPPORTED REFUND 09/23/11 L'AVION INT USA .42,432.30 AIRLINE/AIR CARRIER Z4K01 09/27/11 AQUA SUPERCENTER AQUSARASOTA FL -$552.93 09/28/11 ONE KINGS UPOKL CA -$2,503.04 DIRECT MKTG MISC 09/28/11 ONE KINGS LN'OKL CA -$1,849.79 DIRECT MKTG MISC 10/02/11 ROOM & BOARD-NEW YORNEW YORK NY -$54.44 Description SPECIALTY RETA 10/05/11 ORBITZ MANKATO MN -$1,630.30 CONTINENTAL AIRLINES From: To: Carrier: Class: N.Y. NEWARK INTL A PARIS CHARLES DE G CO U N.Y. NEWARK INTL A CO U WA YY 00 ITI YY 00 Ticket Number: Date of Departure: 10/06 Passenger Name: Document Type: SUPPORTED REFUND 10/05/11 ONE KINGS LN'OKL CA -$408.67 DIRECT MKTG MISC 10/05/11 ONE KINGS LN'OKL CA -$350.13 DIRECT MKTG MISC Continued on reverse EFTA00523947  Account Ending 342008 p. 4/17 Detail Continued indicates posting date Amount 10/06/11 ROOTS DIRECT TX •5196.23 10/06/11 L'AVION INT USA •$2,43230 AIRLINE/AIR CARRIER 7V8K18 New Charges Summary Pay In Full Pay Over Time • Total 343014 $65,581.00 50.00 $65.581.00 Total New Charges $65,581.00 50.00 $65,581.00 Detail is Card Ending 3-43014 Amount gemen 1 STARBUCKS CORP008219NEW YORK NY $7.47 09/07/11 SAN JUAN AIRPORT HOTSAN JUAN PR 5119.89 Arrival Date Departure Date 09/06/11 09/07/11 00000000 LODGING 09/07/11 PESCE/THE CELLAR ST. THOMAS VI $26.00 3407151442 FOOD/BEVERAGE $24.00 TIP $2.00 09/07/11 FRONTGATE CATALOG HOUSEHOLD IT $349.80 W18154080101 10065 09/07/11 KRAVET/LEE JOFA NY $5,340.32 FABRICS 09/08/11 AA MISC SALE/ TAX/FDALLAS TX $24.00 AMERICAN AIRLINES From: To: Carrier. Class: N/A N/A ry 00 N/A ry 00 N/A ry 00 N/A ry 00 Ticket Number: 0010629371838 Date of Departure: 09/08 Passenger Name: Document Type: MISCELLANEOUS TAX(S)/FEE(S) 09/08/11 YLNING.COM 0192 WALNUT CREEK CA $245.00 Description HOME FURNISHIN Continued on next page EFTA00523948  Premier Rewards Gold Card p. a 1 7 osing Date 10/09:11 Account Ending 3-42008 Detail Continued Amount 09/09/11 AA MISC SALE/ TAX/ FST. THOMAS VI $9.00 AMERICAN AIRLINES From: To: Career: Class: N/A N/A YY 00 N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: 0010629386401 Date of Departure: 09/09 Passenger Name: Document Type: MISCELLANEOUS TAX(S)/FEE(S) 09/09/11 GILT GROUPE NY $306.81 09/09/11 GILT GROUPE NY $199.08 09/09/11 ISLAND NEWS & GIFTS ST THOMAS VI 522.49 3047745655 Description Price NEWS DEALERS/NEWSST 522.49 09/09/11 NOBILIS INC 6108668320 PA $844.00 6108668320 09/09/11 NOBILIS INC 6108668320 PA $3,450.00 6108668320 09/11/11 ORBITZ MANKATO MN 5288.70 DELTA AIR LINES INC From: To: Carrier: Class: PALM BEACH INTERNA NEW YORK LA GUARD! DL N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number:00679769615976 Date of Departure:09/12 Passenger Name: Document Type: PASSENGER TICKET 09/11/11 BEDBATH&BEYOND40055 W PALM BEACH FL 5392.18 09/12/11 CKBPRODUCTS 8882522897 TX 559.40 Description CAMPING & SURV 09/12/11 ONE KINGS LN*785803 CA 522.79 HOME DECOR 09/12/11 CRATEANDBARREL WEB ONAPERVILLE IL 5279.70 09/12/11 FRONTGATE CATALOG HOUSEHOLD IT 5982.30 W18154080102 10065 09/12/11 NYC TAXI GROUP INC.1BROOKLYN NY $6.00 GOVERNMENT SERVICE Description TAXI: 4Y53 1O5016E64StN 11:1913E71 StN Continued on reverse EFTA00523949  Account Ending 342008 p. 6/17 Detail Continued Amount 09/12/11 CONTAINERSTORELXNGTNNEW YORK NY $274.25 MISC HOME FURNISHINGS 09/12/11 ONE KINGS LIC785886 CA $34.20 HOME DECOR 09/12/11 ROYALE DRAPERIES, INNEW YORK NY $500.00 2127534600 09/13/11 NYC TAXI MED 7H78 09BROOKLYN NY $8.40 09/13/11 GRACES MARKETPLACE NEW YORK NY $76.45 2127370600 09/13/11 LEX SOUPS LLC 542929NEW YORK NY $11.62 2122552400 FOOD/BEVERAGE $11.62 09/14/11 HOMEDEPOT.COM CA $79.97 09/14/11 SAMUEL &SONS NY $312.20 09/14/11 TAXI CREDIT CARD CORWOODSIDE NY $6.40 TAXICAB & LIMOUSINE Description TAXI: 5C90 0936 635 ParkAve 10:04 863 Madison 09/15/11 CAPE AIR 3062413 WRFRR MA $169.00 CAPE AIR From: To: Carrier. Class: SAN JUAN LUIS MUNO ST THOMAS CYRIL E 9K N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: 30621028986495 Date of Departure: 09/16 Passenger Name: Document Type: PASSENGER TICKET 09/15/11 ORBITZ MANKATO MN $340.30 DELTA AIR LINES INC From: To: Camel: Class: N.Y. J F KENNEDY I SAN JUAN LUIS MUNO DL N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: 00687016662371 Date of Departure:09/16 Passenger Name: Document Type: PASSENGER TICKET 09/15/11 CARRIBEAN CUTS 0001 NEW YORK NY $212.03 DURABLE GOODS Description GENERAL MERCH 09/15/11 ONE KINGS L/C811372 CA $1,979.27 HOME DECOR 09/15/11 ONE KINGS LN'811308 CA $2,945.03 HOME DECOR Continued on next page EFTA00523950 INEIF tharteRiCA". Premier Rewards Gold Card p. 7:17 COAL ClOs /0911 1 Account Ending 3-42008 Detail Continued Amount 09/15/11 QUEENS MEDALLION LSNLONG ISLAND CITY NY 55.20 Description TAXI: 4F54 09:05 95 E 66 St N 09:08 09/15/11 INTERNATIONAL GARDENNEW YORK NY $67.50 FLORIST Description 542935 09/15/11 UNITED WHOLESALE FLONEW YORK NY $193.26 2129298264 Description Prke FLORISTS $193.26 09/15/11 G PAGE WHOLESALE FLONEW YORK NY $345.50 FLORIST 09/15/11 TAXI CREDIT CARD CORWOODSIDE NY $20.30 TAXICAB & LIMOUSINE Description TAXI: 3G83 10:47 212E 67 St 1153 110W 28St 09/15/11 PROFESSIONAL PLASTIC714-4466500 CA $145.03 7144466500 09/15/11 JUST SHADES $158.96 09/16/11 ORBITZ MANKATO MN $1,088.70 AMERICAN AIRLINES INC From: To: Carrier: Class: PARIS CHARLES DE G N.Y. J F KENNEDY I AA PARIS CHARLES DEG AA N/A YY 00 N/A YY 00 Ticket Number: 00187016883664 Date of Depa nure: 09/17 Passenger Name: VIORACOTMNNALDSON Document Type: PASSENGER TICKET 09/16/11 NYC TAXI MED 2628 09LONG ISLAND C NY $8.04 09/16/11 NYC TAXI MED 5M99 09BROOKLYN NY $12.96 09/16/11 NYC TAXI MED 4G79 09HOLUS NY $22.08 09/16/11 ORBITZ.COM CHICAGO IL $10.99 ORBI'AP11010122O8X7M1 ROC No.179053696 09/16/11 CARRIBEAN CUTS 0001 NEW YORK NY $9&90 DURABLE GOODS Description GENERAL MERCH Continued on reverse EFTA00523951  Account Ending 342008 p. 8/17 Detail Continued Amount 09/16/11 UNITED WHOLESALE FLONEW YORK NY $34.29 2129298264 Description Price FLORISTS $34.29 09/16/11 JUST SHADES $129.56 09/16/11 PLANTER RESOURCE 028NEW YORK NY $316.28 2122067687 Description Price FLORIST SUPPLY/FLOW $316.28 09/16/11 LEX SOUPS LLC 542929NEW YORK NY $14.19 2122552400 FOOD/BEVERAGE $14.19 09/16/11 INTERNATIONAL GARDENNEW YORK NY $39.30 FLORIST Description 583521 09/17/11 NYC TAXI MED 1Y48 09NEW YORK NY $5.04 09/17/11 LADY M 8000007663100NEW YORK NY $78.00 2124522222 FOOD/BEVERAGE 475.00 TIP $3.00 09/17/11 LA MAISON DU CHOCOLANEW YORK NY $65.00 Description GROCERIES/SUND 09/17/11 STAPLES 05322 NEW YORK NY $118.07 09/17/11 FRONTGATE CATALOG HOUSEHOLD IT $1,324.97 W18289420101 10065 09/18/11 SIRIUSXM.COWACCT NY 512.95 SAT RADIO 09/18/11 NYC TAXI MED 5P91 09LONG ISLAND C NY $6.12 09/18/11 ROOM & BOARD-NEW YORNEW YORK NY $54.44 Description SPECIALTY RETA 09/18/11 ROOM & BOARD-NEW YORNEW YORK NY $2,589.05 Description SPECIALTY RETA 09/18/11 NYC TAXI MED 5K41 09BRONX NY $6.12 09/18/11 L'AiAON INT USA $2,43230 AIRLINE/AM CARRIER 241C0.1 09/18/11 L'AV1ON INT USA $4,044.30 AIRLINE/AIR CARRIER Z2LSVN Continued on next page EFTA00523952  Premier Rewards Gold Card p. 9:17 osing Account Ending 3-42008 Detail Continued Amount 09/18/11 JUICE ON THIRD INC 3NEW YORK NY 516.33 Description GROCERIES/SUND 09/18/11 BARNEYS NEW YORK RESNEW YORK NY 51,798.24 MENS/WOMEN'S CLOTHNG 09/19/11 NYC TAXI MED6J19 09LONG ISLAND C NY 56.00 09/19/11 CLASSMATES.MEMORY W206.301.5900 WA 515.00 SUBSCRIPTION 09/19/11 MITCHEL LONDON FOODSNEW YORK NY 518.75 Description GROCERIES/SUND 09/19/11 TAXI CREDIT CARD CORWOODSIDE NY 511.50 TAXICAB & LIMOUSINE Description TAXI: 6C89 20:43 880 Madison 20-36 272 E 69 St 09/19/11 KRAVET/LEE JOFA NY $579.52 FABRICS 09/19/11 SAMUEL AND SONSPASSE212-391-6200 $266.74 09/20/11 AA AIR TICKET SALE 4DALLAS TX 5410.00 AMERICAN AIRLINES From: To: Carrier: Class: N.Y. J F KENNEDY I PARIS CHARLES DEG AA N/A re 00 N/A YY 00 N/A YY 00 Ticket Number: 0012365284886 Date of Departure:09/22 Passenger Name: VIBRACOTRINNALDSON Document Type: PASSENGER TICKET 09/20/11 AA MISC SALE/ TAX/ FDALLAS 1X 525.00 AMERICAN AIRLINES From: To: Carrier: Class: N/A N/A YY 00 N/A YY 00 N/A YY 00 YY 00 Ticket Number Date of Departure:09/20 Passenger Name: Document Type: MISCEUANEOUS TAX(S)/FEE(S) 09/20/11 CORSAIRFLY US WEBSITUSA 5993.30 AIRLINE/AIR CARRIER 2MEDMD 09/20/11 NYC TAXI MED9E45 09RICHMOND HILL NY 57.20 09/20/11 NYC TAXI MED 2G68 09NEW YORK NY 510.08 Continued on reverse EFTA00523953  Account Ending 342008 p. 10/17 Detail Continued Amount 09/20/11 WHITE AND BLUE GROUPLONG ISLAND CITY NY $15.20 TAXICAB & LIMOUSINE Description TAXI: 1F67 1339 458 ParkAve 142714E71 St N 09/20/11 WIWAMS•SONOMA 0473NEW YORK NY $804.48 34823013 10022 09/20/11 JB PRINCE COMPANY SHNEW YORK NY $1.116.16 2126833553 09/20/11 ROYALE DRAPERIES, INNEW YORK NY $260.00 2127534600 09/21/11 ORBITZ MANKATO MN $288.70 DELTA AIR ONES INC. From: To: Carrier. Class: NEW YORK LA GUARD! PALM BEACH INTERNA DL N/A YY 00 N/A YY 00 N/A YY 00 Ticket Numbe, Date of Departure: 09/23 Passenger Name Document Type: PASSENGER TICKET 09/21/11 NYC TAXI MED 7Y67 09NEW YORK NY $4.56 09/21/11 NYC TAXI MED 9V42 09BROOKLYN NY $6.24 09/21/11 JUICE ON THIRD INC 3NEW YORK NY $8.71 Description GROCERIES/SUND 09/21/11 JUICE ON THIRD INC 3NEW YORK NY $32.49 Description GROCERIES/SUND 09/21/11 CONTAINERSTORELXNGTNNEW YORK NY $1507.47 MISC HOME FURNISHINGS 09/21/11 RESTORATION HARDWARECORTE MADERA CA $1,450.22 09/21/11 RESTORATION HARDWARECORTE MADERA CA $675.03 09/22/11 NYC TAXI MED 5Y25 09BROOKLYN NY $$04 09/22/11 USCUSTOMS TRUSTEDTRA3176144887 $100.00 2483622646278 FEES 09/22/11 WWWJLRG.COM 1100000WILMINGTON DE $9.99 8009879087 Description Price LEGAL SERVICES/A1TO $9.99 09/22/11 ROYALE DRAPERIES, INNEW YORK NY $631.48 2127534600 Continued on next page EFTA00523954 INAERICA" Premier Rewards Gold Card p. 11:17 Closing Date 11 Account Ending 3-42008 Detail Continued Amount 09/22/11 L'AVION INT USA 52.432.30 AIRLINE/AIR CARRIER 3RE726 09/23/11 OREM MANKATO MN 4288.70 JETBLUE AIRWAYS From: To: Carrier: Class: N.Y.1 F KENNEDY I PALM BEACH INTERNA 86 N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number Date of Departure: 09/23 Passenger Name: Document Type: PASSENGER TICKET 09/23/11 NYC TAXI MED 5C83 09ASTORIA NY $8.40 09/23/11 NYC TAXI MED 5N34 09LONG ISLAND C NY $6.24 09/23/11 CARRIBEAN CUTS 0001 NEW YORK NY $301.58 DURABLE GOODS Description GENERAL MERCH 09/23/11 UNITED WHOLESALE FLONEW YORK NY $97.98 2129298264 Description Price FLORISTS $97.98 09/23/11 TAXI CREDIT CARD COFtWOODSIDE NY $4.80 TAXICAB & LIMOUSINE Description TAXI: 8J60 09-37 637 ParkAve 09:4621 E71 St N 09/25/11 ORBITZ MANKATO MN $288.70 DELTA AIR ONES INC. From: To: Carrier. Class: PALM BEACH INTERNA NEW YORK LA GUARD! DL N/A re 00 N/A re 00 N/A YY 00 Ticket Number Date of Departure: 09/26 Passenger Name: Document Type: PASSENGER TICKET 09/26/11 BEDBATH&BEYONDIO361 NEW YORK NY $634.71 09/26/11 MONTHLY PARKING TN $924.00 PARKING 09/26/11 DR THOMAS.' MAGNANI NEW YORK NY $650.00 DENTIST/ORTHODONTIST 09/26/11 PAX WHOLESOME FOODS NEW YORK NY $7.57 FAST FOOD RESTAURANT Continued on reverse EFTA00523955  Account Ending 342008 p. 12/17 Detail Continued Amount 09/27/11 MITCHEL LONDON FOODSNEW YORK NY $20.72 Description GROCERIES/SUND 09/27/11 ONE KINGS LN•811448 CA $758.80 HOME DECOR 09/27/11 DESIGN WITHIN REACH STAMFORD CT $675.11 Description DESIGNWITHIN• 09/27/11 BEDBATH&BEYONDN0651 TOTOWA NJ $151.30 09/27/11 USPS 359614001801391NEW YORK NY $10.12 09/28/11 BUILD.COM NETWORK OFCHICO CA $218.25 Description PLUMBING/HEATI 09/28/11 LEX SOUPS LLC 542929NEW YORK NY $15.67 2122552400 FOOD/BEVERAGE $15.67 09/28/11 EPSON STORE CA $235.00 COMPUTER ACC 09/28/11 EPSON STORE CA $275.46 COMPUTER ACC 09/29/11 NYC•TAXI VERIFONE NYLONG ISLAND CITY NY $4.80 Description TAXI: 9G93 08:42681 Madison 0852 57 E 69 St N 09/29/11 USPS 359614001801391NEW