Prepared For Corporate Card Statement of Account MARCO RUBIO REPUBLICAN PARTY FL Accoun - N 3794 -6 9 378 5 Closing Date 01/18/0 5 Prevtous Balance $ New Charges $ Other Debits $ Payments $ Other Credits $ ��� 0 . 0 � 0 � � � �� 36 � 7 . 6 � 4 � � 1 - 5 . 0 � �� � _ o .O � �� � � � O . O � O� Your payment is due in full. Please pay by 02/03/05. gn-up For Onne Statements w.americanexpress.com/checkyourbifl Page 1 of 2 Balance Please Pay By Due $ 03/05 382.64 For important information regarding your account refer to page 2. Contact us at www.americanexpress .com/checkyourbill or call Customer Service at 1-800-528-2122. Activity Date reflects erther transaction or posting date Card Number � 0 1 /04/05 0 1 /1 2/05 0 1 /1 2/05 0 1 /1 5/05 0 1 /1 6/05 ANNUAL MEMBERSHIP FEE PERIOD 015 THRU 016 CHILl'S G R ILL#244 TALLAHASSEE FL 7 1 52 1 398 FOOD FOOD TIP 0 1 /1 1 /05 $50.27 $10.00 APPLEBEES8579 TALLAHASSEE FL 03479 1 358 58121 FOOD TIP WALT DISNEY WORLD 00407-9344000 36701 1 500 HOTEULODGING HOTELODGlNG 0 1 /1 1 /05 $59.33 $12.00 FL 0 1 /1 5 /05 CITG01 665 NAB CITGO MIAMI FL CITGO GASIMSC96 80153 1665016 0 1 /1 5/05 GAS/MSC96 801531665016 ROC NUMBER 0800150116 0 1 /1 8/05 BARNES & NOBLE S MIAMI FL 01 /1 7/05 28780 1 18 BOOKS BOOKS Total for MARCO RUBIO + Please fold on the peoration below, detach and return with your payment + Payment Coupon MARCO RUBIO Mail Payment to: 3794 -6 9378 Accou - 33 1 44 AMERICAN EXPRESS PO BOX 360001 00900000105 1 5.00 00071521398 60.27 00034791358 71.33 00367011500 1 1 5.96 48.50 00028780118 71.58 New Charges/Other Debits Payments/Other Credits 382.64 0.00 Pleas e Pa y By Payable upon receipt in 05 U.S. Dollars. Please enter account number on all checks and correspondence. Total Amount Due C hecks or drafts must be $38 2 _64 drawn against banks located in the u.s. Check here if address, telephone number, or e-mail address has changed. Note changes on reverse side. D FT LAUDERDAL E FL 33336-0001 1 •• 11... 11 ••• 11...11..11 •• 11 ••• 11 ••• 11......111.1..1.1.... 11.1 o o o o 3 7 9 4 6 9 3 78521009 o o o o 3 82 6 4 0000367 64 18n n
Transcript
Prepared For
Corporate Card Statement of Account
MARCO RUBIO REPUBLICAN PARTY FL
Accoun-N 3794-693785 Closing Date 01 /1 8/05
Prevtous Balance $ New Charges $ Other Debits $ Payments $ Other Credits $ ���0.0� 0��� ��36�7.6�4 �� ----1-5.0��� � _____ o .O����
��O.O� O�
Your payment is due in full. Please pay by 02/03/05.
Sign-up For Online Statements
www.americanexpress.com/checkyourbifl
Page 1 of 2
Balance Please Pay By Due $ 02/03/05 382.64 For important information
regarding your account refer to page 2.
Contact us at www.americanexpress.com/checkyourbill or call Customer Service at 1-800-528-2122.
Activity Date reflects erther transaction or posting date
Card Number �--------------------------------------------����--------------------------------------------����
0 1/04/05
0 1 /1 2/05
0 1 /1 2/05
0 1 /1 5/05
0 1 /1 6/05
ANNUAL MEMBERSHIP FEE PERIOD 01/05 THRU 01 /06
CHILl'S GRILL#244 TALLAHASSEE FL 71 52 1 398 FOOD
FOOD TIP
01/1 1 /05 $50.27 $1 0.00
APPLEBEES8579 TALLAHASSEE FL 034791358 5812/01
FOOD TIP
WALT DISNEY WORLD 00407-9344000 36701 1 500 HOTEULODGING
o o o o 3 7 9 46 9 3 78521009 o o o o 3 82 6 4 00003 6 7 6 4 18n n
Prepared For
MARCO RUBIO REPUBLICAN PARTY FL
Account Number -3794-693785
Payments: Your American Express® Corporate Card monthly statement is payable in full upon receipt. Mail the Payment Coupon portion of this form with your check drawn on a bank located m the U .S . , or money order, payable in U .S. Dollars, in the enclosed envelope or mail to American Express, PO Box 360001 Fort Lauderdale, FL 33336-0001 . Do not send cash. Payments received after 1 2:00 noon or on weekends or holidays may not be credited until the next business day. Please do not send post-dated checks. They will be deposited upon receipt. If payment is made in any other form or location, there may be a delay in processmg. Please include your account number on your payment. We reserve the right to process checks electronically, at first presentment and any re-presentments, by transmitting the amount of the check, routing number, account number, and check serial number to your financial institution. Your checking account may be debited as soon as the same day we receive your payment. If we cannot collect the funds electronically at first presentment, we may issue a draft against your account for the amount of the check. If you currently send tn an indiVidual payment for business or personal expenses on the Corporate Card, please note that you are eligible to pay y-our bill online at www.americanexpress.com/check�ourbill. AUTHORIZATION FOR ELECTRONIC PAYMENTS: By ustng the Amencan Express Pay By omputer, Pay By Phone or any other American Express electronic payment service, you will be authorizing American Express to initiate an electronic debit to the financial account you specify in the amount you request. Billing Inquiries: For all billing inquiries concerning your Corporate Card Account, please call 1 -800-528-21 22 immediately upon receipt of the statement. Please provide your name, account number, the dollar amount, and reason of the suspected error. You are not required to pay any disputed amount (or related finance or other charges) pending the resolution of the billing error inquiry. However, payment is still required for undisputed charges, which are billed to you. Requests for refunds of credit balances (designated "CR") should be made by calling us at 1 -800-528-21 22. Bil ling disputes can also be initiated online through Manage Your Card Account at www.americanexpress.com/checkyourbill. Lost or stolen Card: If the card IS lost or stolen, in the U.S. immediately telephone 1 -800-528-21 22. Outside the U.S. contact the nearest American Express Travel Service Office or call any local American Express office. In Case of Errors or Questions About Your Electronic Transfers for Your Personal Bank Account: Please contact us by calling 1 -800-IPAY-AXP for Pay By Phone and Pay By Computer issues, or 1 -800-CASH-NOW for Express Cash and automatic payment issues. You can also write to the Express Cash Operations address indicated on your statement. If you think your statement, receipt, or transaction is wrong, p lease contact us as soon as possible. We must hear from you no later than 60 days after we sent you the FIRST statement on which the problem or error appeared. When contacting us: 1. Tell us your name and account number; 2. Provide the dollar amount of the suspected error; 3. Describe the error or the transfer you are unsure of, and explain as clearly as you can why you believe there is an error or why you need more information. We will investigate your complaint and correct any error promptly. If we take more than 1 0 business days to do this, we will credit your account for the amount you think is in error during the time it takes us to complete our investigation. Global Assist® Hotline: Corporate Card members who travel can get emergency medical and legal referrals 24 hours a day, virtually anywhere in the world. Just caii 1 -800-554-AMEX in ttie U.S. or if you're overseas, call collect at 1 -71 5-343-7977. We will supply you with names and telephone numbers of local healthcare providers, give you information about inoculation, visas, and U.S. consulates and even advance you up to $5,000 for hospital admission or bail. (Advances made will be charged to your Corporate Card Account). For more information about other services available through Global Assist® Hotline, call 1 -800-554-AMEX. Business Travel Accident Insurance Plan 1 and American Express® Card Baggage Insurance Plan2: Cardmembership includes up to $350,000 Accidental Death and Dismemberment insurance every time you travel on business and charge your common carrier tickets (air, land, or sea) to your Corporate Card Account. Non-business travel is covered for up to $1 00,000. Baggage insurance pays in excess of the carrier's liability up to $500 for check baggage and $1 ,250 for carry-on. Corporate Express Cash Inquiries: For all financial inquiries about Corporate Express Cash automated teller machine transactions, contact American Express, Express Cash Operations, P.O. Box 2978 1 5, Ft. Lauderdale, FL 33329-781 5 or call 1 -800-CASH-NOW. To obtain the location of the nearest participating ATM, please dial toll free 1 -800-CASH-NOW. Corporate Express Cash participants who have changed their bani< account must contact 1 -800-CASH-NOW to obtatn proper updating forms. Do not use Corporate Express Cash until the bank account has been confirmed. Note: Your Corporation, firm, or organization may have its own policy or customized program, which takes precedence over any provision stated above. 1 Business Travel Accident Insurance Plan is underwritten by Federal Insurance Company, a member of the Chubb Group of Insurance Companies, Warren, NJ and subject to the terms, conditions, and exclusions of Policy 6477-82-04. 2 American Express Card Baggage Insurance Plan is underwritten by AMEX Assurance Company, Administrative Office, De Pere, WI and subjecl to the terms, conditions and exclusions of Policy AX0400.
o o o o3 7 9 4 6 9 3 78 5 2 1009 o o01 4 3 4 13000105 1 4 9 1 7 n n
Prepared For
MARCO RUBIO REPUBLICAN PARTY FL
Account Number -3794-693785
Payments: Your American Express® Corporate Card monthly statement is payable in full upon receipt. Mail the Payment Coupon portion of this form with your check drawn on a bank located 1n the U .S . , or money order, payable in U .S. Dollars, in the enclosed envelope or mail to American Express, PO Box 360001 Fort Lauderdale, FL 33336-0001. Do not send cash . Payments received after 12:00 noon or on weekends or holidays may not be credited until the next business day. Please do not send post-dated checks. They will be deposited upon receipt. If payment is made in any other form or location, there may be a delay in processtng. Please include your account number on your payment. We reserve the right to process checks electronically, at first presentment and any re-presentments, by transmitting the amount of the check, routing number, account number, and check serial number to your financial institution. Your checking account may be debtted as soon as the same day we receive your payment. If we cannot collect the funds electrontcally at first presentment, we may issue a draft against your account for the amount of the check. If you currently send 1n an individual payment for business or personal expenses on the Corporate Card, please note that you are eligible to pay your bill online at www.americanexpress.com/checkeourbill. AUTHORIZATION FOR ELECTRONIC PAYMENTS: By ustng the Amencan Express Pay By omputer, Pay By Phone or any other American Express electronic payment service, you will be authorizing American Express to initiate an electronic debit to the financial account you specify in the amount you request. Billing Inquiries: For all billing inquiries concerning your Corporate Card Account, please call 1-800-528-2122 immediately upon receipt of the statement. Please provide your name, account number, the dollar amount, and reason of the suspected error. You are not required to pay any disputed amount (or related finance or other charges) pending the resolution of the billing error inquiry. However, payment is still required for undisputed charges, which are billed to you. Requests for refunds of credit balances (designated "CR"l should be made by calling us at 1 -800-528-2122. Billing disputes can also be initiated online through Manage Your Card Account at www.americanexoress.com/checkyourbill. Lost or Stolen Card: If the card ts lost or stolen, in the U .S . immediately telephone 1-800-528-2122. Outside the U .S. contact the nearest American Express Travel Service Office or call any local American Ex!)ress office. In Case of Errors or Questions About Your Electronic Transfers for Your Personal Bank Account: Please contact us by calling 1 -800-IPAY-AXP for Pay By Phone and Pay By Computer issues, or 1-800-CASH-NOW for Express Cash and automatic payment issues. You can also write to the Express Cash Operations address indicated on your statement. If you think your statement, receipt, or transaction is wrong, please contact us as soon as possible. We must hear from you no later than 60 days after we sent you the FIRST statement on which the problem or error appeared. When contacting us: 1. Tell us your name and account number; 2. Provide the dollar amount of the suspected error; 3. Describe the error or the transfer you are unsure of, and explain as clearly as you can why you believe there is an error or why you need more information. We will investigate your complaint and correct any error promptly. If we take more than 1 0 business days to do this, we will credtt your account for the amount you think is in error during the time it takes us to complete our investigation. Global Assist® Hotline: Corporate Card members who travel can get emergency medical and legal referrals 24 hours a day, virtually anywhere in the world. Just caii 1 -800-554-AMEX in the U .S. or if you're overseas, call collect at 1-715-343-7977. We will supply you with names and telephone numbers of local healthcare providers, give you information about inoculation, visas, and U.S. consulates and even advance you up to $5,000 for hospital admission or bail. (Advances made will be charged to your Corporate Card Account) . For more information about other services available through Global Asstst® Hotline, call 1 -800-554-AMEX. Business Travel Accident Insurance Plan 1 and American Express® Card Baggage In surance Plan2: Cardmembership includes up to $350,000 Accidental Death and Dismemberment insurance every time you travel on business and charge your common carrier tickets (air, land, or sea) to your Corporate Card Account. Non-business travel is covered for up to $100,000. Baggage insurance pays in excess of the carrier's liability up to $500 for check baggage and $1,250 for carry-on. Corporate Express Cash Inquiries: For all financial inquiries about Corporate Express Cash automated teller machine transactions, contact American Express, Express Cash Operations, P.O. Box 297815, Ft . Lauderdale, FL 33329-7815 or call 1-800-CASH-NOW. To obtain the location of the nearest participating ATM, please dial toll free 1-800-CASH-NOW. Corporate Express Cash participants who have changed their bank account must contact 1 -800-CASH-NOW to obtatn proper updating forms. D o not use Corporate Express Cash until the bank account has been confirmed. Note: Your Corporation, firm, or organization may have its own policy or customized program, which takes precedence over any provision stated above. 1 Business Travel Accident Insurance Plan is underwritten by Federal Insurance Company, a member of the Chubb Group of Insurance Companies, Warren, NJ and subject to the terms, conditions, and exclusions of Policy 6477-82-04. 2 American Express Card Baggage Insurance Plan is underwritten by AMEX Assurance Company, Administrative Office, De Pere, WI and subject to the terms, conditions and exclusions of Policy AX0400.
Change of Address If correct on front do not use
Name
Company Name
Street Address
City, State
Zip Code
Area Code and Home Phone
rF�I ��������
I I I I I I
Page 2 of 3
•
Manage your card account online at www. americanexpress.com/ checkyourbill
To Pay by Phone 1-800-472-9297
Customer Service and Billing Inquiries 1-800-528-2122 24 hours/7 days
+ Please fold on the perforation below. detach and return with your payment +
Payment Coupon Acco-3794-69378
MARCO RUBIO
Mail Payment to:
33144
AMERICAN EXPRESS PO BOX 360001
Reference Code
06000010000
060000 10000
00004918974
Amount$
88.70
88.70
39.48
43.75
Continued on Page 3 Please Pay By Payable upon receipt in 04I09J05 U.S. Dollars.
Please enter account number on all checks and correspondence.
Total Amount Due Checks or drafts must be
$ drawn against banks 2,459.47 located in the U.S.
Check here if address, telephone number, or e-mail address has changed. Note changes on reverse side.
D FT LAUDERDALE FL 33336-0001 J •• Jt • • • tt ... Jt • • • tt .. JJ .. JJ ••• JJ ... JJ •••••• III.J •• J.J •••• JJ.J
Prepared For
MARCO RUBIO REPUBLICAN PARTY FL
3794-693785 Account Number -
Pa�nts: Your American Express® Corporate Card statement is payable in full upon receipt. Payments received after 12:00 noon may not be credited until the next day. Payments must be sent to the payment address shown on your statement and must include the remittance coupon from your statement. Payments must be made with a single craft or 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, or through an electronic payment method payable in US dollars and clearable through ttie US banking syslem. Your Accounf number must be included on all payments. If payment does not conform to lhese requiremenls, crediting may be delayed and additional Charges may oe imposed. If we accept payment made in a foreign currency we will clloose a conversion rate that is acceptable to us to convert your payment into US dollars, unless a particular rate is required by law. Please do not send post-dated checks. They will be deposited upon rece1pt. Our acceptance of any payment marked with a restrictive legend will not operate as an accord and satisfaction without our express prior written approval. Authorization for Electronic Debit: We will process checks electronically, at first presentment and any re-presentments, by transmitting the amount of the check1 routing number, account number, and check serial number to your financial institution, unless the check is nor processable electronically or a less costly process is available. By submitting a check for payment, you authorize us to initiate an electronic debit from your bank or asset account. When we process your ctieck electronically, your payment rna}' be debited to your bank or asset account as soon as the same day we receive your check, and you will not receive that cancelled check with your bank or asset account statement. If we cannot collect the funds electronically we may issue a draft against your bank or asset account for the amount of the check. If you currently send in an individual payment for expenses on the Corporate Card0 please note that you are eligible to pay }'our bill online at www.americanexpress.comlcheckyourbill. Authorization for Electronic Pa�ents: By using Pay By Computer, Pay By Phone or any other electromc payment service of ours, you will be authorizing us to Initiate an electronic debit to the financial account _you specify m the amount you reguest. Payments received after 5:00 pm MST may not be credited until the next day. Transactions Made in F oreign C urrencies: If you incur a Charge in a foreign currency, it will be converted into US dollars on the date it is processed by us or our agents. Unless a particular rate IS required by applicable law, we will choose a conversion rate that is acceptable to us for that date. Currently, the conversion rate we use for a Charge in a foreign currency is no greater than (a) the highest official conversion rate published by a government agency, or (b) the highest interbanK conversion rate idenlified by us from customary banking sources, on the conversion date or the prior business day in each instance increased by 2%. This conversion rate may differ from rates in effect on the date of your charge. Charges converted by establishments (such as airlines) Will be billed at the rates such establishments use. In Case of errors or Questions About Your Bill: If _you thinK your bill is incorrect, or if you need more information about a transaction on your bill, please call 1-800-528-2122. You can also write us on a separate sheet of paper at the Customer Service address noted to the right. Requests for refunds of credit balances (designated "CR") should be made by calling us at 1-800-528-2122. Billing disputes can also be initiafed online through Manage Your Card Account at www.americanexoress.comlcheckyourbill. This applies to Corporate Cards onl_y l not cards issued under the Corporate Defined Expense Program. in Case of Errors or Questions About E ectronic Transfers: Please contact us by calling 1-800-IPAY:AXP'lor Pay By Phone and Pay By Computer issues, or 1-800-CASH-NOW for Corporate Express Cash and automatic payment issues. You can also write to the Corporate Express Cash Operations address noted to the right. When Contacting Us Regarding Errors or Questions: We must hear from you no later than 60 days after we sent you the first bill on which fhe error or problem appeared. When contacting us.J please give us the following information: 1. Your name and account number; 2. The donar amount of the suspectea error· 3. Describe why you believe there is an error. If you need more information, describe the item you are unsure about You do not have to pay any amount in guestion while we are investigating, but you are still obligated to pay the parts of your bill that are not in question. While we investigate _your question, we cannot report you as delinquent or take any action to collect the amount you question. C orporate Express Cash Inquiries: For financial inquiries about Corporate Express Cash automated teller machine transactions1 contact Corporate Express Cash Operations at the address noted to the right or caii 1-800-CASH-NOW. To obtain rhe location of the nearest participating ATM, please dial toll free 1-800-CASH-NOW. Corporate Express Cash participants who have changed their bank account must contact 1-800-CASH-NOW to obtain proper updating forms. Do not use Corporate Express Cash until the bank account has been confirmed. Lost or Stolen Card: lfthe card is lost or stolen, in the US nnnediately telephone 1-800-441-0519. Outside the US contact the nearest American Express Travel Service Office or call any local American Express office. Global Assist® Hotline: Corporate Cardmembers who travel can get emergency medical and legal referrals 24 hours a day, virtually anvwhere in the world. Just caii 1-800-554-AMEXin the U.S. or if you're overseas, call collect at 1-715-343-7977. We will supply you with names and telephone numbers of local healthcare providers, give you information about inoculation, v1sas, and U.S. consulates. For more information about other services available through Global Assist® Hotline, call 1-800-554-AMEX. Business Travel Accident Insurance Plan 1 and American Express® C ard Baggage Insurance Plan2: Cardmembership includes up to $350,000 Accidental Death and Dismemberment insurance every time you travel on business and charge your common carrier tickets (air, land, or sea) to your Corporate Card Account. Non-business travel is covered for up to $100,000. Baggage insurance pays in excess of the carrier's liability up to $500 for check baggage and $1,250 for carry-on. Note: Your Corporation, firm, or organization may have its own policy or customized program, which takes precedence over any provision stated above. 1 Business Travel Accident Insurance Plan is underwritten by Federal Insurance Company, a member insurer of the Chubb Group of Insurance Companies, Warren, NJ and subject to the terms, conditions, and exclusions of Policy 6477-82-04. 2 American Express Card Baggage ·Insurance Plan is underwritten by AMEX Assurance Company, Administrative Office, De Pere, WI and subjecllo lhe terms, conditions and exclusions of Policy AX0400.
Change of Address If correct on front do not use
Name
Company Name
Street Address
C�y. State
Zip Code
Area Code and Home Phone
fF�I ��������
I I I I I I
Page 2 of 3
•
Manage your card account online at www. americanexpress.com/ checkyourbill
To Pay by Phone 1-800-472-9297
Customer Service and Billing Inquiries 1-80Q-528-2122 24 hours/7 days
Payments: Your American Express® Corporate Card statement is payable in ful l upon receipt. Payments received after 1 2:00 noon may not be credited until the next day. Payments must be sent to the payment address shown on your statement and must include the remittance coupon from your statement. Payments must be made with a single craft or 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, or through an electronic payment method payable in US dollars and clearable through the US banking syslem. Your Accounr number must be included on all payments. If payment does not conform to lhese requiremenls, crediting may be delayed and additional Charges may oe imposed. If we accept payment made in a foreign currency we will cnoose a conversion rate that is acceptable to us to convert your payment into US dollars, unless a particular rate is required by law. Please do not send post-dated checks. They will be deposited upon rece1pt. Our acceptance of any payment marked with a restrictive legend will not operate as an accord and satisfaction without our express prior written approval . Authorization for E lectronic Debit: We will process checks electronically, at first presentment and any re-presentments, by transmitting the amount of the check1 routing number, account number, and check serial number to your financial institution, unless the check is n01 processable electronically or a less costly process is available. By submitting a check for payment, you authorize us to initiate an electronic debit from your bank or asset account. When we process your ctieck electronically, your payment may be debited to your bank or asset account as soon as the same day we receive your check, and you will not receive that cancelled check with your bank or asset account statement. If we cannot collect the funds electronically we may issue a draft against your bank or asset account for the amount of the check. If you currently send in an individual payment for expenses on the Corporate Card, please note that you are eligible to pay your bill online at www.americanexpress.com/checkyourbill. Authorization for Electronic Payments: By using Pay By Computer, Pay BY. Phone or any other electromc payment service of ours, you will be authorizing us to Initiate an electronic debit to the financial account you specify 1n the amount you reguest. Payments received alter 5:00 pm MST may not be credited until the next day. Transactions Made in Foreign Currencies: If you incur a Charge in a foreign currency, it will be converted into US dollars on the date it is processed by us or our agents. Unless a particular rate IS required by applicable law, we will choose a conversion rate that is acceptable to us for that date. Currently, the conversion rate we use for a Charge in a foreign currency is no greater than (a) the highest official conversion rate published by a government agency, or (b) the highest interbanK conversion rate idenlified by us from customary banking sources, on the conversion date or the prior business day, in each instance increased by 2%. This conversion rate may differ from rates in effect on the date of your Charge. Charges converted by establishments (such as airlines) Will be billed at the rates such establishments use. In Case of errors or Questions About Your Bill: If _you think your bill is incorrect, or if you need more information about a transaction on your bill, please call 1 -800-528-21 22. You can also write us on a separate sheet of paper at the Customer Service address noted to the right. Requests for refunds of credit balances (designated "CR") should be made by calling us at 1 -800-528-21 22. BTIIing disputes can also be initiated online through Manage Your Card Account at www.americanexoress.com/checkyourbill. This a�lies to Corporate Cards onl)' l not cards issued under the Corporate Deflnea Expense Program. In Case of Errors or Questions About E ectronic Transfers: Please contact us by calling 1-800-IPAY:AXP"lor Pay By Phone and Pay By Computer issues, or 1 -800-CASH-NOW for Corporate Express Cash and automatic payment issues. You can also write to the Corporate Express Cash Operations address noted to the right. When Contacting Us Regarding Errors or Questions: We must hear from you no later than 60 days after we sent you the first bill on which the error or problem appeared. When contacting us_] please give us the following information: 1 . Your name and account number; 2. The donar amount of the suspectea error· 3. Describe why you oelieve there is an error. If you need more information, describe the item you are unsure abou\. You do not have to pay any amount in guestion while we are investigating, but you are still obligated to pay the parts of your bill that are not in question. While we investigate _your questton, we cannot report you as delinquent or take any action to collect the amount you question. Corporate E xpress Cash Inquiries: For financial inquiries about Corporate Express Cash automated teller machine transactions1 contact Coq�orate Express Cash Operations at the address noted to the right or call 1 -800-CASH-NOW. To obtain 1he location of the nearest participating ATM, please dial toll free 1 -800-CASH-NOW. Corporate Express Cash participants who have changed their bank account must contact 1 -800-CASH-NOW to obtain proper updating forms. Do not use Corporate Express Cash until the bank account has been confirmed. Lost or Stolen Card: lfthe card is lost or stolen, in the US Immediately telephone 1 -800-441 -05 1 9. Outside the U S contact the nearest American Express Travel Service Office or call any local American Express office. Global Assist® Hotline: Corporate Card members who travel can get emergency medical and legal referrals 24 hours a day, virtually anywhere in the world. Just call 1 -800-554-AM EXin the U�S. or if you're overseas, call collect at 1 -7 1 5-343-7977. We will supply you with names and telephone numbers of local healthcare providers, give you information about inoculation, v1sas, and U.S. consulates. For more information about other services available through Global Assist® Hotline, call 1 -800-554-AMEX. Business Travel Accident Insurance Plan 1 and American Express® Card Baggage Insurance Plan2: Cardmembership includes up to $350,000 Accidental Death and Dismemberment insurance every time you travel on business and charge your common carrier tickets (air, land, or sea) to your Corporate Card Account. Non-business travel is covered for up to $1 00,000. Baggage insurance pays in excess of the carrier's l iability up to $500 for check baggage and $1 ,250 for carry-on. Note: Your Corporation, firm, or organization may have its own policy or customized program, which takes precedence over any provision stated above. 1 Business Travel Accident Insurance Plan is underwritten by Federal Insurance Company, a member insurer of the Chubb Group of Insurance Companies, Warren, NJ and subject to the terms, conditions, and exclusions of Policy 6477-82-04. 2 American Express Card Baggage Insurance Plan is underwritten by AMEX Assurance Company, Administrative Office, De Pere, WI and subjecllo lhe terms, conditions and exclusions of Policy AX0400.
Change of Address If correct on front do not use
Name
Company Name
Street Address
City, State
Zip Code
Area Code and Home Phone
rF�I ��������
I I I I I I
Page 2 of 3
•
Manage your card account online at www. americanexpress.com/ checkyourbill
To Pay by Phone 1-800-472-9297
Customer Service and Billing Inquiries 1-800-528-2122 24 hoursn days
Payments: Your American Express® Corporate Card statement is payable in full upon receipt. Payments received after 1 2:00 noon may not be credited until the next day. Payments must be sent to the payment address shown on your statement and must include the remittance coupon from your statement. Payments must be made with a single craft or 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 , or through an electronic payment method payable in US dollars and clearable through the US banking syslem. Your Accounf number must be included on all payments. If payment does not conform to these requirements, crediting may be delayed and additional Charges may tie imposed. If we accept payment made in a foreign currency, we will clloose a conversion rate that is acceptable to us to convert your payment into US dollars, unless a particular rate is required by law. Please do not send post-dated checks. They will be deposited upon receipt. Our acceptance of any payment marked with a restrictive legend will not operate as an accord and satisfaction without our express prior written approval. Authorization for Electronic Debit: We will process checks electronically, at first presentment and any re-presentments, by transmitting the amount of the check
t routing number, account number, and check serial number to your financial institution, unless the check is no processable electronically or a less costly process is available. By submitting a check for payment, you authorize us to initiate an electronic debit from your bank or asset account. When we process your ctieck electronically, your payment may be debited to your bank or asset account as soon as the same day we receive your check, and you will not receive that cancelled check with your bank or asset account statement. If we cannot collect the funds electronically we may issue a draft against your bank or asset account for the amount of the check. If you currently send in an individual payment for expenses on the Corporate Card, please note that you are eligible to pay your bill online at www.americanexpress.com/checkyourbill. Authorization for Electronic Payments: By using Pay By Computer, Pay By Phone or any other electromc payment service of ours, you will be authorizing us to Initiate an electronic debit to the financial account you specify 1n the amount you reguest. Payments received after 5:00 pm MST may not be credited until the next day. Transactions Made in Foreign Currencies: If you incur a Charge in a foreign currency, it will be converted into US dollars on the date it is processed by us or our agents. U nless a particular rate 1s required by applicable law, we will choose a conversion rate that is acceptable to us for that date. Currently, the conversion rate we use for a Charge in a foreign currency is no greater than (a) the highest official conversion rate published by a government agency, or (b) the highest interbanK conversion rate idenlified by us from customary banking sources, on the conversion date or the prior business day, in each instance increased by 2 % . This conversion rate may differ from rates in effect on the date of your Charge. Charges converted by establishments (such as airlines) Will be billed at the rates such establishments use. In Case of errors or Questions About Your Bill: If you think your bill is incorrect, or if you need more information about a transaction on your bill , please call 1 -800-528-21 22. You can also write us on a separate sheet of paper at the Customer Service address noted to the right. Requests for refunds of credit balances (designated "CR") should be made by calling us at 1 -800-528-21 22. Billing disputes can also be initiafed online through Manage Your Card Account at www.americanexoress.com/checkyourbill. This applies to Corporate Cards onl}'1 not cards issued under the Corporate Dehnea Expense Program. In Case of Errors or Questions About E 1ectronic Transfers: Please contact us by calling 1 -800-IPAY:AXP!or Pay By Phone and Pay By Computer issues, or 1 -800-CASH-NOW for Corporate Express Cash and automatic payment issues. You can also write to the Corporate Express Cash Operations address noted to the right. When Contacting Us Regarding Errors or Questions: We must hear from you no later than 60 days after we sent you the first bi l l on which fhe error or problem appeared. When contacting usJ please give us the following information: 1 . Your name and account number; 2. The doflar amount of the suspectea error· 3. Describe why you oelieve there is an error. If you need more information, describe the item you are unsure about. You do not have to pay any amount in guestion while we are investigating, but you are still obligated to pay the parts of your bill that are not in question. While we investigate your quest1on, we cannot report you as delinquent or take any action to collect the amount you question. Corporate E xpress Cash Inquiries: For financial inquiries about Corporate Express Cash automated teller machine transactions
t contact Corporate Express Cash Operations at the
address noted to the right or caii 1 -800-CASH-NOW. To obtain he location of the nearest participating ATM, please dial toll free 1 -800-CASH-NOW. Corporate Express Cash participants who have changed their bank account must contact 1 -800-CASH-NOW to obtain proper updating forms. Do not use Corporate Express Cash until the bank account has been confirmed. Lost or Stolen Card: lfthe card is lost or stolen, in the US Immediately telephone 1 -800-441 -051 9. Outside the U S contact the nearest American Express Travel Service Office or call any local American Express office. Global Assist® Hotline: Corporate Cardmembers who travel can get emergency medical and legal referrals 24 hours a day, virtually anyv.�here in the world. Just call 1 -800-554-AMEXin the U.S. or if you're overseas, call collect at 1 -71 5-343-7977. We will supply you with names and telephone numbers of local healthcare providers, give you information about inoculation, v1sas, and U.S. consulates. For more information about other services available through Global Assist® Hotline, call 1 -800-554-AMEX. Business Travel Accident I nsurance Plan 1 and American Express® C ard Baggage Insurance Plan2 : Cardmembership includes up to $350,000 Accidental Death and Dismemberment insurance every time you travel on business and charge your common carrier tickets (air, land, or sea) to your Corporate Card Account. Non-business travel is covered for up to $1 00,000. Baggage insurance pays in excess of the carrier's liability up to $500 for check baggage and $1 ,250 for carry-on . Nole: Your Corporation, firm, or organization may have its own policy or customized program, which takes precedence over any provision stated above. 1 Business Travel Accident Insurance Plan is underwritten by Federal Insurance Company, a member insurer of the Chubb Group of Insurance Companies, Warren, NJ and subject to the terms, conditions, and exclusions of Policy 6477-82-04. 2 American Express Card Baggage Insurance Plan is underwritten by AMEX Assurance Company, Administrative Office, De Pere, WI and subjecllo lhe terms, conditions and exclusions of Policy AX0400.
Change of Address If correct on front do not use
Name
Company Name
Street Address
City, State
Zip Code
Area Code and Home Phone
rF�i ��������
I I I I I I
Page 2 of 3
•
Manage your card account online at www. americanexpress.com/ checkyourbill
To Pay by Phone 1-800-472-9297
Customer Service and Billing Inquiries 1 -800-528-2122 24 hours/7 days
CHEVRON STA 0485 FUEUMISCELLANEOUS ROC NUMBER 4978571
A YESTARAN REST AURANTMIAMI 053797731 FOOD
FOOD TIP
AGREEMENT 394586441
TR# 066531
FL 05/09/05
$39.82 $8.00
FL 05/1 1 /05
FL 05/1 2/05
FL 05/1 3/05
$1 3.45 $3.00
Total for MARCO RUBIO
Important Legal Notices
The Savings at Work Program for Mid-Size Companies
Reference Code
00394567213
00096714917
00394578306
00028780501
00394586441
00099990028
00000287378
00002026490
00053797731
New Charges/Other Debits Payments/Other Credits
Effective May 1 st, 2005, Savings at Work, a discount program for American Express Mid-Size Clients, has re-launched with new partners and new offers. The current Savings at Work program and offers from Avis, Budget, Conference Plus, Dell, FedEx, Staples, Starwood and Williams Sonoma have expired, effective immediately. More details on the new program and new offers are available at www. americanexpress.com/savingsatwork.
Page 3 of 3
Amount $
255.72
1 1 .61
54.70
178.43
1 0.69
49.1 5
1 1 8.95
47.82
1 0.23
52.04
1 6.45
1 '194.28 -760.85
Please refer to page 2 for further important information regarding your account
Payments: Your American Express® Corporate Card statement is payable in full upon receipt. Payments received after 1 2:00 noon may not be credited until the next day. Payments must be sent to the payment address shown on your statement and must include the remittance coupon from your statement. Payments must be made with a single draft or 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, or through an electronic payment method payable in US dollars and clearable through the US banking syslem. Your Accounf number must be included on all payments. If payment does not conform to 'these requirements, crediting may be delayed and additional Charges may oe imposed. If we accept payment made in a foreign currency, we will c'hoose a conversion rate that is acceptable to us to convert your payment into US dollars, unless a particular rate is required by law. Please do not send post-dated checks. They will be deposited upon receipt . Our acceptance of any payment marked with a restrictive le!lend will not operate as an accord and satisfaction without our express prior written approval. Authorization for Electronic Debit: We will process checks electronically, at first presentment and any re-presentments, by transmitting the amount of the check1 routing number, account number, and check serial number to your financial institution, unless the check is not processable electronically or a less costly process is available. By submitting a check for payment, you authorize us to initiate an electronic debit from your bank or asset account. When we process your clieck electronically, your payment may be debited to your bank or asset account as soon as the same day we receive your check, and you will no! receive that cancelled check with your bank or asset account statement. If we cannot collect the funds electronically we may issue a draft against your bank or asset account for the amount of the check. If you currently send in an individual payment for expenses on the Corporate Card, please note that you are eligible to pay your bill online at www.americanexpress.com/checkyourbill. Authorization for Electronic Payments: By using Pay By Computer, Pay By Phone or any other electronic payment service of ours, you will be authorizing us to Initiate an electronic debit to the financial account you specify in the amount you reguest. Payments received alter 5:00 pm MST may not be credited until the next day. Transactions Made in Foreign C urrencies: If you incur a Charge in a foreign currency, it will be converted into US dollars on the date it is processed by us or our agents. U nless a particular rate 1s required by applicable law, we will choose a conversion rate that is acceptable to us for that date. Currently, the conversion rate we use for a Charge in a foreign currency is no greater than (a) the highest official conversion rate published by a government agency, or {b) the highest interbanK conversion rate identified by us from customary banking sources, on the conversion date or the prior business day in each instance increased by 2%. This conversion rate may differ from rates in effect on the date of your charge. Charges converted by establishments (such as airlines) wOI be billed at the rates such establishments use. In Case of E'rrors or Questions About Your Bill: lf you thinK your bill is incorrect, or if you need more information about a transaction on your bill, please call 1 -800-528-21 22. You can also write us on a separate sheet of paper at the Customer Service address noted to the right. Requests for refunds of credit balances {designated "CR") should be made by calling us at 1 -800-528-21 22. Billing disputes can also be initiated online through Manage Your Card Account at www.americanexoress.com/checkyourbill. This aQPiies to Corporate Cards only
l not cards issued under the
Corporate Defined Expense Program. In Case of Errors or Questions About E ectronic Transfers: Please contact us by calling 1 -800-IPAY::AXPl'or Pay By Phone and Pay By Computer issues, or 1 -800-CASH-NOW for Corporate Express Cash and automatic payment issues. You can also write to the Corporate Express Cash Operations address noted to the right. When Contacting Us Regarding Errors or Questions: We m ust hear from you no later than 60 days after we sent you the first bil l on which fhe error or problem appeared. When contacting us..� please give us the following information: 1 . Your name and account number; 2. The donar amount of the suspectea error; 3. Describe why you oelieve there is an error. If you need more information, describe the item you are unsure about. You do not have to pay any amount in question while we are i nvestigating, but you are still obligated to pay the parts of your bill that are not in question. While we investigate your question, we cannot report you as delinquent or take any action to collect the amount you question. C orporate E xpress Cash Inquiries: For financial inquiries about Corporate Express Cash automated teller machine transactions
! contact Coq�orate Express Cash Operations at the
address noted to the right or caii 1 -800-CASH-NOW. To obtain he location of the nearest participating ATM. please dial toll free 1 -800-CASH-NOW. Corporate Express Cash participants who have changed their bank account must contact 1 -800-CASH-NOW to obtain proper updating forms. Do not use Corporate Express Cash until the bank account has been confirmed. Lost or Stolen Card: lfthe card is lost or stolen, in the US tmmediately telephone 1 -800-441 -05 1 9. Outside the U S contact the nearest American Express Travel Service Office or call any local American Express office. Global Assist® Hotline:·.Corpor!te Cardmembers who travel can get emergency medical and legal referrals 24 hours a day, virtually anvwhel!e in the world. Just call 1 -800-554-AMEx-in the U.S. or if you're overseas, call collect at 1 -71 5-343-7977. We will supply you with names and telephone numbers of local healthcare providers, give you information about inoculation, v1sas, and U.S. consulates. For more information about other services available through Global Assist® Hotline, call 1 -800-554-AMEX. Business Travel Accident Insurance Plan 1 and American Express® Card Baggage Insurance Plan2 : Cardmembership includes up to $350,000 Accidental Death and Dismemberment insurance every time you travel on business and charge your common carrier tickets (air, land, or sea) to your Corporate Card Account. Non-business travel is covered for up to $1 00,000. Baggage insurance pays in excess of the carrier's liability up to $500 for check baggage and $1 ,250 for carry-on. Note: Your Corporation, firm, or organization may have its own policy or customized program, which takes precedence over any provision stated above. 1 Business Travel Accident Insurance Plan is underwritten by Federal I nsurance Company, a member insurer of the Chubb Group of Insurance Companies, Warren, NJ and subject to the terms, conditions, and exclusions of Policy 6477-82-04. 2 American Express Card Baggage Insurance Plan is underwritten by AMEX Assurance Company, Administrative Office, De Pere, WI and subjecllo lhe terms, conditions and exclusions of Policy AX0400.
Change of Address If correct on front do not use
Name
Company Name
Street Address
City, State
Zip Code
Area Code and Home Phone
rF�I ��������
I I I I I I
Page 2 of 3
•
Manage your card account online at www. americanexpress.com/ checkyourbill
To Pay by Phone 1 -800-472-9297
Customer Service and Billing Inquiries 1 -800-528-21 22 24 hours/7 days
o o o o 3 7 9 46 9 3 7 8 522007 o o o o 5 8 4 3 5 o o o o 5 8 4 3 5 1 7 n n
Prepared For
MARCO RUBIO REPUBLICAN PARTY FL
Account Number "' .....
3794-69378�
Payments: Your American Express® Corporate Card statement is payable in full upon receipt. Payments received after 1 2:00 noon may not be credited until the next day. Payments must be sent to the payment address shown on your statement and must include the remittance coupon from your statement. Payments must be made with a single craft or 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, or through an electronic payment method payable in US dollars and clearable through the US banking system. Your Accounf number must be included on all payments. If payment does not conform to these requirements, crediting may be delayed and additional Charges may tie imposed. If we accept payment made in a foreign currency, we will choose a conversion rate that is acceptable to us to convert your payment into US dollars, unless a particular rate is required by law. Please do not send post-dated checks. They will be deposited upon rece1pt. Our acceptance of any payment marked with a restrictive legend will not operate as an accord and satisfaction without our express prior written approval. Authorization for Electronic Debit: We will process checks electronically, at first presentment and any re-presentments, by transmitting the amount of the check
! routing number, account number, and check serial number to your financial i nstitution, unless the check is no processable electronically or a less costly process is available. By submitting a check for payment, you authorize us to initiate an electronic debit from your bank or asset account. When we process your ctleck electronically, your payment may be debited to your bank or asset account as soon as the same day we receive your check, and you will not receive that cancelled check with your bank or asset account statement. If we cannot collect the funds electronically we may issue a draft against your bank or asset account for the amount of the check. If you currently send in an individual payment for expenses on the Corporate Card0 please note that you are eligible to pay your bill online at www.americanexpress.com/checkyourbill. Authorization for Electronic Payments: By using Pay By Computer, Pay By Phone or any other electrontc payment service of ours, you will be authorizing us to Initiate an electronic debit to the financial account you specify tn the amount you reguest. Payments received a1ter 5:00 pm MST may not be credited until the next day. Transactions Made in Foreign Currencies: If you incur a Charge in a foreign currency, it will be converted into US dollars on the date it is processed by us or our agents. U nless a particular rate IS required by applicable law, we will choose a conversion rate that is acceptable to us for that date. Currently, the conversion rate we use for a Charge in a foreign currency is no greater than (a) the highest official conversion rate published by a government agency, or , (b) the highest interbanl< conversion rate identified by us from customary banking sources, on the conversion date or the prior business day, in each instance increased by 2%. This conversion rate may differ from rates in effect on the date of your Charge. Charges converted by establishments (such as airlines) wfll be billed at the rates such establishments use. In Case of errors or Questions About Your Bill: If you think your bill is incorrect, or if you need more information about a transaction on your bill, please call 1 -800-528-21 22. You can also write us on a separate sheet of paper at the Customer Service address noted to the right. Requests for refunds of credit balances (designated "CR") should be made by calling us at 1 -800-528-21 22. BTIIing disputes can also be initiated online through Manage Your Card Account at www.americanexoress.com/checkyourbill . This a�plies to Corporate Cards only1 not cards issued under the Corporate Deflnea Expense Program. In Case of Errors or Questions About E1ectronic Transfers: Please contact us by calling 1-800-IPA Y:AXP"lor Pay By Phone and Pay By Computer issues, or 1 -800-CASH-NOW for Corporate Express Cash and automatic payment issues. You can also write to the Corporate Express Cash Operations address noted to the right. When Contacting Us Regarding Errors or Questions: We must hear from you no later than 60 days after we sent you the first bil l on which the error or problem appeared. When contacting us..� please give us the following information: 1 . Your name and account number; 2. The donar amount of the suspectea error· 3. Describe why you oelieve there is an error. If you need more information, describe the item you are unsure about. You do not have to pay any amount in question while we are investigating, but you are still obligated to pay the parts of your bill that are not in question. While we investigate your question, we cannot report you as delinquent or take any action to collect the amount you question. Corporate Express Cash Inquiries: For financial inquiries about Corporate Express Cash automated teller machine transactions
! contact Coq:�orate Express Cash Operations at the
address notea to the right or caii 1 -800-CASH-NOW. To obtain he location of the nearest participating ATM, please dial toll free 1 -800-CASH-NOW. Corporate Express Cash participants who have changed their bank account must contact 1 -800-CASH-NOW to obtain proper updating forms. Do not use Corporate Express Cash until the bank account has been confirmed. Lost or Stolen Card: lfthe card is lost or stolen, in the US Immediately telephone 1 -800-441 -051 9. Outside the U S contact the nearest American Express Travel Service Office o r call any local American Express office. Global Assist® Hotline: Corporate Cardmembers who travel can get emergency medical and legal referrals 24 hours a day, vi rtually anY,Where in the world. Just call 1 -800-554-AMEXin the U.S. or if you're overseas, call collect at 1 -71 5-343-7977. We will supply you with names and telephone numbers of local healthcare providers, give you information about inoculation, vtsas, and U .S . consulates. For more information about other services available through Global Assist® Hotline, call 1 -800-554-AMEX. Business Travel Accident Insurance Plan 1 and American Express® Card Baggage Insurance Plan2 : Cardmembership includes up to $350,000 Accidental Death and Dismemberment insurance every time you travel on business and charge your common carrier tickets (air, land, or sea) to your Corporate Card Account. Non-business travel is covered for up to $1 00,000. Baggage insurance pays in excess of the carrier's liability up to $500 for check baggage and $1 ,250 for carry-on. N ote: Your Corporation, firm, or organization may have its own policy or customized program, which takes precedence over any provision stated above. 1 Business Travel Accident Insurance Plan is underwritten by Federal Insurance Company, a member insurer of the Chubb Group of Insurance Companies, Warren, NJ and subject to the terms, conditions, and exclusions of Policy 6477-82-04. 2 American Express Card Baggage Insurance Plan is underwritten by AMEX Assurance Company, Administrative Office, De Pere, WI and subject lo lhe terms, conditions and exclusions of Policy AX0400.
Payments: Your American Express® Corporate Card statement is payable in full upon receipt. Payments received after 1 2:00 noon may not be credited u ntil the next day. Payments must be sent to the payment address shown on your statement and must include the remittance coupon from your statement. Payments must be made with a single araft or 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, or through an electronic payment method payable in US dollars and clearable through the US banking system. Your Accounf number must be included on all payments. If payment does not conform to lhese requirements, crediting may be delayed and additional Charges may oe imposed. If we accept payment made in a foreign currency, we will cnoose a conversion rate that is acceptable to us to convert your payment into US dollars, unless a particular rate is required by law. Please do not send post-dated checks. They will be deposited upon receipt. Our acceptance of any payment marked with a restrictive leg_end will not operate as an accord and satisfaction without our express prior written approval. Authorization for E lectronic Debit: We will process checks electronically, at first presentment and any re-presentments, by transmitting the amount of the check
! routing number, account number, and check serial number to your financial institution, unless the check is no processable electronically or a less costly process is available. By submitting a check for payment, you authorize us to initiate an electronic Clebit from your bank or asset account. When we process your clieck electronically, your payment may be debited to your bank or asset account as soon as the same day we receive your check, and you will not receive that cancelled check with your bank or asset account statement. If we cannot collect the funds electronically we may issue a draft against your bank or asset account for the amount of the check. If you currently send in an individual payment for expenses on the Corporate Card, please note that you are eligible to pay your bill online at www.americanexpress.com/checkyourbill. Authorization for Electronic Payments: By using Pay By Computer, Pay By Phone or any other electromc payment service of ours, you will be authorizing us to mitiate an electronic debit to the financial account you specify 1n the amount you re�uest. Payments received alter 5:00 pm MST may not be credited until the next day. Transactions Made in Foreign Currencies: If you incur a Charge in a foreign currency, it will be converted into US dollars on the date it is processed by us or our agents. U nless a particular rate IS required by applicable law, we will choose a conversion rate that is acceptable to us for that date. Currently, the conversion rate we use for a Charge in a foreign currency is no greater than (a) the highest official conversion rate published by a government agency, or (b) the ljighest interbanl< conversion rate identified by us from customary banking sources, on the conversion date or the prior business day, in each instance increased by 2%. This conversion rate may differ from rates in effect on the date of your Charge. Cha!QeS converted by establishments (such as airlines) Will be billed at the rates such establishments use. In Case of Errors or Questions About Your Bill: If _you think your bill is incorrect, or if you need more information about a transaction on your bill, please call 1 -800-528-21 22. You can also write us on a separate sheet of paper at the Customer Service address noted to the right. Requests for refunds of credit balances (designated "CR") should be made by calling us at 1 -800-528-21 22. Bnling disputes can also be initiated online through Manage Your Card Account at www.americanexoress.com/checkyourbill. This applies to Corporate Cards only
l not cards issued under the
Corporate Detmea Expense Program. In Case of Errors or Questions About E ectronic Transfers: Please contact us by calling 1-800-IPAY:AXP'"for Pay By Phone and Pay By Computer issues, or 1 -800-CASH-NOW for Corporate Express Cash and automatic payment issues. You can also write to the Corporate Express Cash Operations address noted to the right. When Contacting Us Regarding Errors or Questions: We must hear from you no later than 60 days after we sent you the first bill on which fhe error or problem appeared. When contacting us..� please give us the following information: 1 . Your name and account number; 2. The donar amount of the suspectea error· 3. Describe why you oelieve there is an error. If you need more information, describe the item you are unsure about You do not have to pay any amount in question while we are investigating, out you are still obligated to pay the parts of your bill that are not in question. While we investigate _your question, we cannot report you as delinquent or take any action to collect the amount you question. Corporate Express Cash Inquiries: For financial inquiries about Corporate Express Cash automated teller machine transactions
! contact Corporate Express Cash Operations at the
address notea to the right or cali 1 -800-CASH-NOW. To obtain he location of the nearest participating ATM, please dial toll free 1 -800-CASH-NOW. Corporate Express Cash participants who have changed their bank account must contact 1 -800-CASH-NOW to obtain proper updating forms. Do not use Corporate Express Cash until the bank account has been confirmed. Lost or Stolen Card: lrthe card is lost or stolen, in the US Immediately telephone 1 -800-441 -051 9. Outside the U S contact the nearest American Express Travel Service Office o r call any local American Express office. Global Assist® Hotline: Corporate Cardmembers who travel can get emergency medical and legal referrals 24 hours a day, virtually anyv..rhere in the world. Just call 1 -800-554-AMEXin the U�. or if you're overseas, call collect at 1 -71 5-343-7977. We will supply you with names and telephone numbers of local healthcare providers, give you information about inoculation, VIsas, and U .S . consulates. For more information about other services available through Global Assist® Hotline, caii 1 -800-554-AMEX. Business Travel Accident Insurance Plan 1 and American Express® Card Baggage Insurance Plan2: Cardmembership includes up to $350,000 Accidental Death and Dismemberment insurance every time you travel on business and charge your common carrier tickets (air, land, or sea) to your Corporate Card Account. Non-business travel is covered for up to $1 00,000. Baggage insurance pays in excess of the carrier's liability up to $500 for check baggage and $1 ,250 for carry-on. Note: Your Corporation, firm, or organization may have its own policy or customized program, which takes precedence over any provision stated above. 1 Business Travel Accident Insurance Plan is underwritten by Federal I nsurance Company, a member insurer of the Chubb Group of Insurance Companies, Warren, NJ and subject to the terms, conditions, and exclusions of Policy 6477-82-04. 2 American Express Card Baggage I nsurance Plan is underwritten by AMEX Assurance Company, Administrative Office, De Pere, WI and subjecHo the terms, conditions and exclusions of Policy AX0400.
Change of Address If correct on front do not use
Name
Company Name
Street Address
City. State
Zip Code
Area Code and Home Phone
rF�i ��������
I I I I I I
Page 2 of 4
•
Manage your card account online at www. americanexpress.com/ checkyourbill
To Pay by Phone 1 -800-472-9297
Customer Service and Billing Inquiries 1 -800-528-21 22 24 hoursn days
Your payment is due in ful l . Please pay by 10/02/05.
Sign-up For Online Statements
www. americanexpress.com/checkyourbill
Page 1 of 3
Balance Please Pay By Due $ 1 0/02/05
705.01 For important information regarding your account refer to page 2 .
Contact us at www .americanexpress.com/checkyourbill or call Customer Service at 1-800-528-2122.
Membership Rewards® program Fee Change - Membership Rewards Terms & Conditions are changing effective 12/1/2005 to charge an annual fee of $75 to enroll a Corporate Card in Membership Rewards, even if it is l inked to a Membership Rewards account with other enrolled charge cards. This change applies to Corporate Cards enrolled in Membership Rewards before that date on the next anniversary of such a Corporate Card's enrollment date that occurs on or after that date. Accordingly: Sentence 3, Paragraph 1 of the Annual Fees section of the Terms & Conditions is changing to read : "The annual fee to enroll a Corporate Card is $75." The words "$75 annual fee for each Corporate Card and an additional" are being deleted from Sentence 4, Paragraph 1 . Language in parentheses in Sentence 3, Paragraph 2 of the Annual Fees section of the Terms & Conditions is changing to read : "(other than the $75 annual fee for Corporate Cards l inked to a Membership Rewards account with other enrolled charge cards)".
Activity Date reftects either transaction or posting date
Card Number �----------------------------------------��----�------------------------------------------------���
09/01/05 ELECTRONIC PAYMENT RECEIVED-THANK 09/01
09/04/05
08/1 7/05
08/1 8/05
08/1 8/05
PAYMENT RECEIVED - THANK YOU
SMARTE CARTE LAS VEGLAS VEGAS 00200051 5 PARKING LOT/GARAGE
PARKING LOT/GARAGE ROC NUMBER 001 912
AMEX LOCAL CARLISLE P53001 636 SPRINT
SPRINT ROC NUMBER QP53001636
AMEX LOCAL CARLISLE P53001 637 SPRINT
SPRINT ROC NUMBER QP53001 637
09/04
NV 0811 7/05
PA 08/1 7/05
PA 08/1 7/05
+ Please fold on the perioration below, detach and return with your payment +
Payment Coupon
MARCO RUBIO
Mail Payment to :
A ceo� 3794-69378._-
33144
AMERICAN EXPRESS PO BOX 360001
081 33000000
00002000515
- 1 ,745.00
-5,293.88
3.00
260.98
25.00
Continued on Page 3
Please Pay By Payable upon receipt in
1 0/02105 U .S. Dollars.
Please enter account number on all checks and correspondence.
Total Amount Due Checks or drafts must be
$705•01 drawn against banks located in the U.S.
Check here if address, telephone number, or e-mail address has changed. Note changes on reverse side.
o o o o 3 7 9 4 6 9 3 7 8 5 2 2 0 0 7 o o o o 7 0 5 0 1 o o o o 7 0 5 D 1 1 6 n n
Prepared For
MARCO RUBIO REPUBLICAN PARTY FL
Account Number � 3794-69378 ......
Payments: Your American Express® Corporate Card statement is payable in full upon receipt. Payments received after 1 2:00 noon may not be credited until the next day. Payments must be sent to the payment address shown on your statement and must include the remittance coupon from your statement. Payments must be made with a single araft or check drawn on a US bank and payable in US dollars, or with a negotiat:ile instrument payable in US dollars and clearable through the US banking system, or through an electronic payment method payable in US dol lars and clearable through the US banking syslem. Your Accounf number must be included on all payments. If payment does not conform to lhese requirements, crediting may be delayed and additional Charges may 15e imposed. If we accept payment made in a foreign currency, we will choose a conversion rate that is acceptable to us to convert your payment into US dollars, unless a particular rate is required by law. Please do not send post-dated checks. They will be deposited upon rece1pt . Our acceptance of any payment marked with a restrictive legend will not operate as an accord and satisfaction without our express prior written approval. Authorization for E lectronic Debit: We will process checks electronically, at first presentment and any re-presentments, by transmitting the amount of the check
! routing number, account number, and check serial number to your financial institution, unless the check is no processable electronically or a less costly process is available. By submitting a check for payment, you authorize us to initiate an electronic debit from your bank or asset account. When we process your cneck electronically, your payment may be debited to your bank or asset account as soon as the same day we receive your check, and you will not receive that cancelled check with your bank or asset account statement. If we cannot collect the funds electronically we may issue a draft against your bank or asset account for the amount of the check. If you currently send in an individual payment for expenses on the Corporate Card, please note that you are eligible to pay your bill online at www.americanexpress.com/checkyourblll. Authorization for Electronic Payments: By using Pay By Computer, Pay By Phone or any other electrontc payment service of ours, you will be authorizing us to Initiate an electronic debit to the financial account you specify in the amount you reguest. Payments received alter 5:00 pm MST may not be credited until the next day. Transactions Made in Foreign Currencies: If you incur a Charge in a foreign currency, it will be converted into US dollars on the date it is processed by us or our agents. Unless a particular rate IS required by applicable law, we will choose a conversion rate that is acceptable to us for that date. Currently, the conversion rate we use for a Charge in a foreign currency is no greater than (a) the highest official conversion rate published by a government agency, or (b) the highest interbanR conversion rate idenlified by us from customary banking sources, on the conversion date or the prior business day, in each instance increased by 2%. This conversion rate may differ from rates in effect on the date of your Charge. Charges converted by establishments (such as airlines) w111 be billed at the rates such establishments use. In Case of Errors or Questions About Your Bill: If you think your bill is incorrect, or if you need more information about a transaction on your bill, please call 1 -800-528-21 22. You can also write us on a separate sheet of paper at the Customer Service address noted to the right. Requests for refunds of credit balances (designated "CR") should be made by calling us at 1 -800-528-21 22. Billing disputes can also be initiated online through Manage Your Card Account at www.a:nericanexoress.com/checkyourbill. This aQPiies to Corporate Cards onl_y1 not cards issued under the Corpora e DeftneCI Expense Program. In Case of Errors or Questions About Etectronic Transfers: Please contact us by calling 1 -800-IPAY�AXPl'or Pay By Phone and Pay By Computer issues, or 1 -800-CASH-NOW for Corporate Express Cash and automatic payment issues. You can also write to the Corporate Express Cash Operations address noted to the right. When Contacting Us Regarding Errors or Questions: We must hear from you no later than 60 days after we sent you the first bill on which fhe error or problem appeared. When contacting us1 please give us the following information: 1 . Your name and account number; 2. The donar amount of the suspectea error· 3. Describe why you oelieve there is an error. If you need more information, describe the item you are unsure about . You do not have to pay any amount in question while we are investigating, but you are still obligated to pay the parts of your bill that are not in question. While we investigate your question, we cannot report you as delinquent or take any action to collect the amount you question.1Corporate Express Cash Inquiries: For financial inquiries about Corporate Express Cash automated teller machine transactions
! contact Coq:1orate Express Cash Operations at the
address noted to the right or call 1 ·800-CASH-NOW. To obtain he location of the nearest participating ATM, please dial toll free 1 -800-CASH-NOW. Corporate Express Cash participants who have changed their bank account must contact 1 -800-CASH-NOW to obtain proper updating forms. Do not use Corporate Express Cash until the bank account has been confirmed. Lost or Stolen Card: lfthe card is lost or stolen, in the US tmmediately telephone 1 -800-441 -0519 . Outside the U S contact the nearest American Express Travel Service Office or call any local American Express office. Global Assist® Hotline: Corporate Cardmembers who travel can get emergency medical and legal referrals 24 hours a day, virtually anvwhere in the world. Just call 1 -800-554-AMEx-in the U.S. or if you're overseas, call collect at 1 -71 5-343-7977. We wil l supply you with names and telephone numbers of local healthcare providers, give you information about inoculation, v1sas, and U .S . consulates. For more information about other services available through Global Assist® Hotline, caii 1 -800-554-AMEX. Business Travel Accident I nsurance Plan 1 and American Express® C ard Baggage Insurance Plan2: Cardmembership includes up to $350,000 Accidental Death and Dismemberment insurance every time you travel on business and charge your common carrier tickets (air, land, or sea) to your Corporate Card Account. Non-business travel is covered for up to $1 00,000. Baggage insurance pays in excess of the carrier's liability up to $500 for check baggage and $1 ,250 for carry-on. Note: Your Corporation, firm, or organization may have its own policy or customized program, which takes precedence over any provision stated above. 1 Business Travel Accident Insurance Plan is underwritten by Federal Insurance Company, a member insurer of the Chubb Group of Insurance Companies, Warren, NJ and subject to the terms, conditions, and exclusions of Policy 6477-82-04. 2 American Express Card Baggage Insurance Plan is underwritten by AMEX Assurance Company, Administrative Office, De Pere, WI and subjecllo lhe terms, conditions and exclusions of Policy AX0400.
Change of Address If correct on front do not use
Name
Company Name
Street Address
City. State
Zip Code
Area Code and Home Phone
rF�I ��������
I I I I I I
Page 2 of 3
•
Manage your card account online at www. americanexpress.com/ checkyourbill
To Pay by Phone 1 -800-472-9297
Customer Service and Billing Inquiries 1 -800-528-21 22 24 hours/7 days
Your payment is due in full . Please pay by 1 1 /01 /05.
Sign-up For Online Statements
www.americanexpress.com/checkyourbill
Page 1 of 3
Balance Please Pay By Due $ 1 1/01/05 5,267.87 For important information
regarding your account refer to page 2.
For assistance or questions about your account, contact us at www.americanexpress.com/checkyourbill or call Customer Service at 1 -800-528-21 22. Important Information - US Airways Dividend Miles Program
In conjunction with the planned merger of America West Airlines and US Airways, effective January 1 , 2006, US Airways will no longer participate in the Membership Rewards® program and Membership Rewards points may no longer be redeemed for miles in the US Airways Dividend Miles program. All such point transfers must be completed before January 1 , 2006, and are considered final and non-refundable.
Please call 1 -800-AXP-EARNif you have any questions.
Activity Date reflects either transaction or posting date
Card Number �--------------------����----------------------����
+ Please fold on the perforation below, detach and return with your payment f
Payment Coupon Acco� 3794-69378__....
Mail Payment to:
331 44
AMERICAN EXPRESS PO BOX 360001
04386000000
00000000200
-705.01
29.20
54.81
69.46
Continued on Page 3
Please Pay By Payable upon receipt in 1 1/01/05 U.S. Dollars.
Please enter account number on all checks and correspondence.
Total Amount Due Checks or drafts must be $5 6 8 drawn against banks ,2 7• 7 located in the U.S.
Check here if address, telephone number, or e-mail address has changed. Note changes on reverse side.
D FT LAUDERDALE FL 33336-0001 l •• u ••• l l . . . l l ••• l l . . ll . . l l ••• u . . . l l . . . . . . u l . l . . l . l . . . . l l . l
o o o o 3 7 9 4 6 9 3 7 8 5 2 2 0 0 7 o o o 5 2 6 7 8 7 0 0 0 5 2 6 7 8 7 1 6 n n
Prepared For
MARCO RUBIO REPUBLICAN PARTY FL
Account Number -3794-69378
Payments: Your American Express® Corporate Card statement is payable in full upon receipt. Payments received after 1 2:00 noon may not be credited until the next day. Payments must be sent to the payment address shown on your statement and must include the remittance coupon from your statement. Payments must be made with a single draft or 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 , or through an electronic payment method payable in US dollars and clearable through ttie US banking system. Your Accounf number must be included on all payments. If payment does not conform to these requirements, crediting may be delayed and additional Charges may tie imposed. If we accept payment made in a foreign currency, we will cnoose a conversion rate that is acceptable to us to convert your payment into US dollars, unless a particular rate is required by law. Please do not send post-dated checks. They will be deposited upon rece1pt. Our acceptance of any payment marked with a restrictive leg_end will not operate as a.n accord and satisfaction without our express prior written approval. Authorization for Electronic Debit: We Will process checks electronically, at first presentment and any re-presentments, by transmitting the amount of the check
! routing number, account number, and check serial number to your financial institution, unless the check is no processable electronically or a less costly process is available. By submitting a check for payment, you authorize us to initiate an electronic debit from your bank or asset account. When we process your ctieck electronically, your payment may be debited to your bank or asset account as soon as the same day we receive your check, and you will not receive that cancelled check with your bank or asset account statement. If we cannot collect the funds electronically we may issue a draft against your bank or asset account for the amount of the check. If you currently send in an individual payment for expenses on the Corporate Card, please note that you are eligible to pay your bill online at www.americanexpress.com/checkyourbill. Authorization for Electronic Payments: By using Pay By Computer, Pay By Phone or any other electromc payment service of ours, you will be authorizing us to mitiate an electronic debit to the financial account you specify m the amount you re�:�uest. Payments received after 5:00 pm MST may not be credited until the next day. Transactions Made in F oreign Currencies: If you incur a Charge in a foreign currency, it will be converted into US dollars on the date it is processed by us or our agents. Unless a particular rate 1s required by applicable law, we will choose a conversion rate that is acceptable to us for that date. Currently, the conversion rate we use for a Charge in a foreign currency is no greater than (a) the highest official conversion rate published by a government agency, or (b) the highest interbanR conversion rate identified by us from customary banking sources, on the conversion date or the prior business day, in each instance increased by 2%. This conversion rate may differ from rates in effect on the date of your Charge. Charges converted by establishments (such as airlines) Will be billed at the rates such establishments use. In Case of errors or Questions About Your Bill: If you think your bill is incorrect, or if you need more information about a transaction on your bill, please call 1 -800-528-21 22. You can also write us on a separate sheet of_paper at the Customer Service address noted to the right. Requests for refunds of credit balances (designated "CR") should be made by calling us at 1 -800-528-21 22. BTII ing disputes can also be initiafed online through Manage Your Card Account at www.americanexoress.com/checkyourbill. This ai2J)Iies to Corporate Cards only
l not cards issued under the
Corporate Oefmea Expense Program. in Case of Errors or Questions About E ectronic Transfers: Please contact us by calling 1 -800-IPAY::AXP!or Pay By Phone and Pay By Computer issues, or 1 -800-CASH-NOW for Corporate Express Cash and automatic payment issues. You can also write to the Corporate Express Cash Operations address noted to the right. When Contacting Us Regarding Errors or Questions: We must hear from you no later than 60 days after we sent Y0\4 the first bill on which fhe error or problem appeared. When contacting us
_1 please give us the following information: 1 Your name and account number; 2. The donar amount of the suspectea error· 3. Describe why youoelieve there is' an error. If you need more information, describe the item you are unsure about You do not have to pay any amount in question while we are i nvestigating, but you are still obligated to pay the parts of your bill that are not in question. While we investigate _your question, we cannot report you as delinquent or take any action to collect the amount you question. C orporate Express Cash Inquiries: For financial inquiries about Corporate Express Cash automated teller machine transactions
! contact Corporate Express Cash Operations at the
address noted to the right or call 1 -800-CASH-NOW. To obtain he location of the nearest participating ATM, please dial toll free 1 -800-CASH-NOW. Corporate Express Cash participants who have changed their bank account must contact 1 -800-CASH-NOW to obtain proper updating forms. Do not use Corporate Express Cash until the bank account has been confirmed. Lost or Stolen Card: lfthe card is lost or stolen, in the US immediately telephone 1 -800-441 -051 9. Outside the U S contact the nearest American Express Travel Service Office o r call any local American Express office. Global Assist® Hotline: Corporate Cardmembers who travel can get emergency medical and legal referrals 24 hours a day, virtually anY.Where in the world. Just call 1 -800-554-AMEX in the U.S. or if you're overseas, call collect at 1 -71 5-343-7977. We will supply you with names and telephone n umbers of local healthcare providers, give you information about inoculation, v1sas, and U.S. consulates. For more information about other services available through Global Assist® Hotline, call 1 -800-554-AMEX. Business Travel Accident Insurance Plan 1 and American Express® Card Baggage Insurance Plan2: Cardmembership includes up to $350,000 Accidental Death and Dismemberment insurance every time you travel on business and charge your common carrier tickets (air, land, or sea) to your Corporate Card Account. Non-business travel is covered for up to $1 00,000. Baggage insurance pays in excess of the carrier's liability up to $500 for check baggage and $1 ,250 for carry-on. . Note: Your Corporation, firm, or organization may have its own policy or customized program, which takes precedence over any provision stated above. 1 Business Travel Accident Insurance Plan is underwritten by Federal Insurance Company, a member insurer of the Chubb Group of Insurance Companies, Warren, NJ and subject to the terms, conditions, and exclusions of Policy 6477-82-04. . 2 American Express Card Baggage Insurance Plan is underwritten by AMEX Assurance Company, Administrative Office, De Pere, WI and subjecno the terms, conditions and exclusions of Policy AX0400.
Change of Address If correct on front do not use
Name
Company Name
Street Address
City. State
Zip Code
Area Code and Home Phone
rF�I ��������
I I I I I I
Page 2 of 3
•
Manage your card account online at www. americanexpress.com/ checkyourbill
To Pay by Phone 1 -800-472-9297
Customer Service and Billing Inquiries 1 -800-528-21 22 24 hours/7 days
o o o o 3 7 9 4 6 9 3 7 8 5 2 2 0 0 7 o o o 3 6 0 7 1 2 0 0 0 2 0 9 5 4 9 1 6 n n
Prepared For
MARCO RUBIO REPUBLICAN PARTY Fl
3794-69378 Acoount Number -
Payments: Your American Express® Corporate Card statement is payable in full upon receipt. Payments received after 1 2:00 noon may not be credited until the next day. Payments must be sent to the payment address shown on your statement and must include the remittance coupon from your statement. Payments must be made with a single i:lraft or 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, or through an electronic payment method payable in US dollars and clearable through the US banking system. Your Accounf number must be included on all payments. If payment does not conform to these requirements, crediting may be delayed and additional Charges may l::ie imposed. If we accept payment made in a foreign currency, we will choose a conversion rate that is acceptable to us to convert your payment into US dollars, unless a particular rate is required by law. Please do not send post-dated checks. They will be deposited upon rece1pt. Our acceptance of any payment marked with a restrictive legend will not operate as an accord and satisfaction without our express prior written approval. Authorization for Electronic Debit: We will process checks electronically, at first presentment and any re-presentments, by transmitting the amount of the check1 routing number, account number, and check serial number to your financial institution, unless the check is nol processable electronically or a less costly process is available. By submitting a check for payment, you authorize us to initiate an electronic debit from your bank or asset account. When we process your ct\eck electronically, your payment may be debited to your bank or asset account as soon as the same day we receive your check, and you will not receive that cancelled check with your bank or asset account statement. If we cannot collect the funds electronically we may issue a draft against your bank or asset account for the amount of the check. If you currently send in an individual payment for expenses on the Corporate Card, please note that you are eligible to pay your bill online at www.americanexpress.com/checkyourbill. Authorizati on for Electronic Payments: By using Pay By Computer, Pay By Phone or any other electronic payment service of ours, you will be authorizing us to mitiate an electronic debit to the financial account you specify m the amount you reguest. Payments received after 5:00 pm MST may not be credited until the next day. Transactions Made in Foreign Currencies: If you incur a Charge in a foreign currency, it will be converted into US dollars on the date it is processed by us or our agents. U nless a particular rate ts required by applicable law, we will choose a conversion rate that is acceptable to us for that date. Currently, the conversion rate we use for a C harge in a foreign currency is no greater than (a) the highest official conversion rate published by a government agency, or (b) the highest interbanK conversion rate identified by us from customary banking sources, on the conversion date or the prjor business day in each instance increased by 2%. This conversion rate may differ from rates in effect on the date of your Charge. Charges converted by establishments (such as airlines) wtll be billed at the rates such establishments use. In Case of errors or Questions About Your Bill: If you think your bill is incorrect, or if you need more information about a transaction on your bill, please call 1 -800-528-21 22. You can also write us on a separate sheet of _paper at the Customer Service address noted to the right. Requests for refunds of credit balances (designated "CR") should be made by calling us at 1 -800-528-21 22. Billing disputes can also be initiated online through Manage Your Card Account at www.americanexoress.com/checkyourbill. This applies to Corporate Cards onlyl not cards issued under the Corporate Oeftned Expense Program. In Case of Errors or Questions About E ectronic Transfers: Please contact us by calling 1 -800-IPAY:AXPror Pay By Phone and Pay By Computer issues, or 1 -800-CASH-NOW for Corporate Express Cash and automatic payment issues. You can also write to the Corporate Express Cash Operations address noted to the right. When Contacting Us Regarding Errors or Questions: We must hear from you no later than 60 days after we sent you the first bill on which the error or problem appeared. When contacting us_1 please give us the following information: 1 . Your name and account number; 2. The donar amount of the suspectea error· 3. Describe why you "believe there is an error. If you need more information, describe the item you are unsure about. You do not have to pay any amount in question while we are investigating, but you are still obligated to pay the parts of your bill that are not in question. While we investigate your quest1on, we cannot report you as delil)quent or take any action to collect the amount you question. Corporate Express Cash Inquiries: For financial inquiries about Corporate Express Cash automated teller machine transactions1 contact Corporate Express Cash Operations at the address noted to the right or call 1 -800-CASH-NOW. To obtain lhe location of the nearest participating ATM, please dial toll free 1 -800-CASH-NOW. Corporate Express Cash participants who have changed their bank account must contact 1 -800-CASH-NOW to obtain proper updating forms. Do not use Corporate Express Cash until the bank account has been confirmed. Lost or Stolen Card: lfthe card is lost or stolen, in the US immediately telephone 1 -800-441 -051 9. Outside the U S contact the nearest American Express Travel Service Office or call any local American Express office. Global Assist® Hotline: Corporate Cardmembers who travel can get emergency medical and legal referrals 24 hours a day, virtually an)'Where in the world. Just call 1 -800-554-AMEX'in the U:S. or if you're overseas, call collect at 1 -71 5-343-7977. We will supply you with names and telephone numbers of local healthcare providers, give you information about inoculation, v1sas, and U . S . consulates. For more information about other services available through Global Assist® H otline, caii 1 -800-554-AMEX. Business Travel Accident Insurance Plan 1 and American Express® Card Baggage Insurance Plan2 : Cardmembership includes up to $350,000 Accidental Death and Dismemberment insurance every time you travel on business and charge your common carrier tickets (air, land, or sea) to your Corporate Card Account. Non-business travel is covered for up to $1 00,000. Baggage insurance pays in excess of the carrier's liability up to $500 for check baggage and $1 ,250 for carry-on. Note: Your Corporation, firm, or organization may have its own policy or customized program, which takes precedence over any provision stated above. 1 Business Travel Accident Insurance Plan is underwritten by Federal Insurance Company, a member insurer of the Chubb Group of Insurance Companies, Warren, NJ and subject to the terms, condittons, and exclusions of Policy 6477-82-04. 2 American Express Card Baggage Insurance Plan is underwritten by AMEX Assurance Company, Administrative Office, De Pere, WI and subjecno lhe terms, conditions and exclusions of Policy AX0400.
Change of Address If correct on front do not use
Name
Company Name
Street Address
City, State
Zip Code
Area Code and Home Phone
rF�I ��������
I I I I I I
Page 2 of 3
•
Manage your card account online at www. americanexpress. com/ checkyourbill
To Pay by Phone 1 -800-472-9297
Customer Service and Billing Inquiries 1 -800-528-21 22 24 hours/7 days
Payments: Your American Express® Corporate Card statement is payable in full upon receipt. Payments received after 1 2:00 noon may not be credited until the next day. Payments must be sent to the payment address shown on your statement and must include the remittance coupon from your statement. Payments must be made with a single craft or 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 , or through an electronic payment method payable in US dollars and clearable through the US banking system. Your Accounf number must be included on all payments. If payment does not conform to lhese requirements, crediting may be delayed and additional Charges may tie imposed. If we accept payment made in a foreign currency we will clloose a conversion rate that is acceptable to us to convert your payment into US dollars, unless a particular rate is required by law. Please do not send post-dated checks. They will be deposited upon receipt. Our acceptance of any payment marked with a restrictive legend will not operate as an accord and satisfaction without our express prior written approval . Authorization for Electronic Debit: We will process checks electronically, at first presentment and any re-presentments, by transmitting the amount of the check
! routing number, account number, and check serial number to your financial institution, unless the check is no processable electronically or a less costly process is available. By submitting a check for payment, you authorize us to initiate an electronic debit from your bank or asset account. When we process your clieck electronically, your payment may be debited to your bank or asset account as soon as the same day we receive your check, and you will not receive that cancelled check with your bank or asset account statement. If we cannot collect the funds electronically we may issue a draft against your bank or asset account for the amount of the check. If you currently send in an individual payment for expenses on the Corporate Card, please note that you are eligible to pay your bill online at www.americanexpress.com/checkyourbill. Authorization for Electronic Payments: By using Pay By Computer, Pay By Phone or any other electrontc payment service of ours, you will be authorizing us to tnitiate an electronic debit to the financial account_you specify tn the amount you reguest. Payments received alter 5:00 pm MST may not be credited until the next day. Transactions Made in Foreign Currencies: If you incur a Charge in a foreign currency, it will be converted into US dollars on the date it is processed by us or our agents. U nless a particular rate ts required by applicable law, we will choose a conversion rate that is acceptable to us for that date. Currently, the conversion rate we use for a Charge in a foreign currency is no greater than (a) the highest official conversion rate published by a government agency, or (b) the highest interbanR conversion rate identified by us from customary banking sources, on the conversion date or the prior business day, in each instance increased by 2 % . This conversion rate may differ from rates in effect on the date of your Charge. Charges converted by establishments (such as airlines) wtll be billed at the rates such establishments use. In Case of �rrors or Questions About Your Bill: If _you thinK your bill is incorrect, or if you need more information about a transaction on your bill, please call 1 -800-528-21 22. You can also write us on a separate sheet of _paper at the Customer Service address noted to the right. Requests for refunds of credit balances (designated "CR") should be made by calling us at 1 -800-528-21 22. BTIIing disputes can also be initiated online through Manage Your Card Account at www.americanexoress.com/checkyourbill. This applies to Corporate Cards onl}'l not cards issued under the Corporate Deftnea Expense Program. In Case of Errors or Questions About E ectronic Transfers: Please contact us by calling 1 -800-IPAY:AXP!or Pay By Phone and Pay By Computer issues, or 1 -800-CASH-NOW for Corporate Express Cash and automatic payment issues. You can also write to the Corporate Express Cash Operations address noted to the right. When Contacting Us Regarding Errors or Questions: We must hear from you no later than 60 days after we sent you the first bill on which the error or problem appeared. When contacting usJ please give us the following information: 1 . Your name and account number; 2. The donar amount of the suspectea error· 3. Describe why you "believe there is an error. If you need more information, describe the item you are unsure about You do not have to pay any amount in guestion while we are investigating, but you are still obligated to pay the parts of your bill that are not in question. While we investigate your questton, we cannot report you as delinquent or take any action to collect the amount you question. Corporate Express Cash Inquiries: For financial inquiries about Corporate Express Cash automated teller machine transactions
! contact Corporate Express Cash Operations at the
address noted to the right or call 1 -800-CASH-NOW. To obtain he location of the nearest participating ATM, please dial toll free 1 -800-CASH-NOW. Corporate Express Cash participants who have changed their bank account must contact 1 -800-CASH-NOW to obtain proper updating forms. Do not use Corporate Express Cash until the bank account has been confirmed. Lost or Stolen Card: lfthe card is lost or stolen, in the US Immediately telephone 1 -800-441 -051 9. O utside the U S contact the nearest American Express Travel Service Office or call anylocal American Express office. Global Assist® Hotline: Corporate Cardmembers who travel can get emergency medical and legal referrals 24 hours a day, virtually anvwhere in the world. Just call 1 -800-554-AMEXin the U .S . or if you're overseas, call collect at 1 -71 5-343-7977. We will supply you with names and telephone numbers of local healthcare providers, give you information about inoculation, vtsas, and U .S . consulates. For more information about other services available through Global Assist® Hotline, call 1 -800-554-AMEX. Business Travel Accident Insurance Plan 1 and American Express® Card Baggage Insurance Plan2 : Cardmembership includes up to $350,000 Accidental Death and Dismemberment insurance every time you travel on business and charge your common carrier tickets (air, land, or sea) to your Corporate Card Account. Non-business travel is covered for up to $1 00,000. Baggage insurance pays in excess of the carrier's liability up to $500 for check baggage and $1 ,250 for carry-on. Note: Your Corporation, firm, or organization may have its own policy or customized program, which takes precedence over any provision stated above. 1 Business Travel Accident Insurance Plan is underwritten by Federal Insurance Company, a member insurer of the Chubb Group of Insurance Companies, Warren, NJ and subject to the terms, condittons, and exclusions of Policy 6477-82-04. 2 American Express Card Baggage Insurance Plan is underwritten by AMEX Assurance Company, Administrative Office, De Pere, WI and subjecllo lhe terms, conditions and exclusions of Policy AX0400.
Change ot Address If correct on front do not use
Name
Company Name
Street Address
City, State
Zip Code
Area Code and Home Phone
rF�I ��������
I I I I I I
Page 2 of 3
•
Manage your card account online at www. americanexpress.com/ checkyourbill
To Pay by Phone 1 -800-472-9297
Customer Service and Billing Inquiries 1 -800-528-21 22 24 hours/7 days
3.701.46 For important information regarding your account refer to page 2.
Your account is 30 days past due. Pay by 02/08/06 to avoid delinquency charge.
For assistance or questions about your account, contact us at www.americanexpress.com/checkyourbill or call Customer Service at 1-800-528-2122. Activity Date reflects either transaction or posting date
Card Number -----------------------�����-----------------------���
0 1 /1 4/06
1 2/1 7/05
1 2/22/05
1 2/22/05
1 2/23/05
1 2/31 /05
ELECTRONIC PAYMENT RECEIVED-THANK 0111 4
ANNUAL MEMBERSHIP RENEWAL FEE PERIOD 02/06 THRU 01/07
Payments: Your American Express® Corporate Card statement is payable in full upon receipt. Payments received after 1 2:00 noon may not be credited until the next day. Payments must be sent to the payment address shown on your statement and must include the remittance coupon from your statement. Payments must be made with a single craft or 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, or through an electronic payment method payable in US dollars and clearable through the US banking syslem. Your Accounf number must be included on all payments. If payment does not conform to lhese requiremenls, crediting may be delayed and additional Charges may 15e imposed. If we accept payment made in a foreign currency, we will clloose a conversion rate that is acceptable to us to convert your payment into US dollars, unless a particular rate is required by law. Please do not send post-dated checks. They will be deposited upon recetpt. Our acceptance of any payment marked with a restrictive le�end will not operate as an accord and satisfaction without our express prior written approval. Authorization for E lectronic Debit: We will process checks electronically, at first presentment and any re-presentments, by transmitting the amount of the check
! routing number, account number, and check serial number to your financial institution, unless the check is no processable electronically or a less costly process is available. By submitting a check for payment, you authorize us to initiate an electronic debit from your bank or asset account. When we process your clieck electronically, your payment may be debited to your bank or asset account as soon as the same day we receive your check, and you will no! receive that cancelled check with your bank or asset account statement. If we cannot collect the funds electronically we may issue a draft against your bank or asset account for the amount of the check. If you currently send in an individual payment for expenses on the Coq:Jorate Card, please note that you are eligible to pay your bill online at www.americanexpress.com/checkvourbill. Authorization for Electronic Payments: By using Pay By Computer, Pay By Phone or any other eiectromc payment service of ours, you will be authorizing us to mitiate an electronic debit to the financial account_you specify in the amount you reguest. Payments received alter 5:00 pm MST may not be credited until the next day. Transactions Made in Foreign Currencies: If you incur a Charge in a foreign currency, it will be converted into US dollars on the date it is processed by us or our agents. Unless a particular rate IS required by applicable law, we will choose a conversion rate that is acceptable to us for that date. Currently, the conversion rate we use for a Charge in a foreign currency is no greater than (a) the highest official conversion rate published by a government agency, or (b) the highest interbanR conversion rate idenlified by us from customary banking sources, on the conversion date or the prior business day, in each instance increased by 2%. This conversion rate may differ from rates in effect on the date of your Charge. Charges converted by establishments (such as airlines) Will be billed at the rates such establishments use. In Case of errors or Questions About Your Bill: If you think your bill is incorrect, or if you need more information about a transaction on your bill, please call 1 -800-528-21 22. You can also write us on a separate sheet of_paper at the Customer Service address noted to the right. Requests for refunds of credit balances (designated "CR") should be made by calling us at 1 -800-528-21 22. Billing disputes can also be initiated online through Manage Your Card Account at www.americanexoress.com/checkyourbill. This applies to Corporate Cards only
l not cards issued under the
Corporate Defined Expense Program. In Case of Errors or Questions About E ectronic Transfers: Please contact us by calling 1-800- IPAY:AXPl'or Pay By Phone and Pay By Computer issues, or 1 -800-CASH-NOW for Corporate Express Cash and automatic payment issues. You can also write to the Corporate Express Cash Operations address noted to the right. When Contacting Us Regarding Errors or Questions: We must hear from you no later than 60 days after we sent you the first bill on which fhe error or problem appeared. When contacting usJ please give us the following information: 1 . Your name and account number; 2. The donar amount of the suspectea error· 3. Describe why youoelieve there is an error. If you need more information, describe the item you are unsure abou\. You do not have to pay any amount in guestion while we are investigating, but you are still obligated to pay the parts of your bill that are not in question. While we investigate _your questton, we cannot report you as delinquent or take any action to collect the amount you question. Corporate Express Cash Inquiries: For financial inquiries about Corporate Express Cash automated teller machine transactions
! contact Corporate Express Cash Operations at the
address noted to the right or call 1 -800-CASH-NOW. To obtain he location of the nearest participating ATM, please dial toll free 1 -800-CASH-NOW. Corporate Express Cash participants who have changed their bank account must contact 1 -800-CASH-NOW to obtain proper updating forms. Do not use Corporate Express Cash until the bank account has been confirmed. Lost or Stolen Card: If the card is lost or stolen, in the US Immediately telephone 1 -800-441 -05 1 9. Outside the U S contact the nearest American Express Travel Service Office or call any local American Express office. Global Assist® Hotline: Corporate Card members who travel can get emergency medical and legal referrals 24 hours a day, virtually anYWhere in the world. Just call 1 -800-554-AMEX:in the U.S. or if you're overseas, call collect at 1 -71 5-343-7977. We will supply you with names and telephone numbers of local healthcare providers, give you information about inoculation, vtsas, and U.S. consulates. For more information about other services available through Global Assist® Hotline, call 1 -800-554-AMEX. Business Travel Accident Insurance Plan 1 and American Express® Card Baggage Insurance Plan2: Cardmembership includes up to $350,000 Accidental Death and Dismemberment insurance every time you travel on business and charge your common carrier tickets (air, land, or sea) to your Corporate Card Account. Non-business travel is covered for up to $1 00,000. Baggage insurance pays in excess of the carrier's liability up to $500 for check baggage and $1 ,250 for carry-on. N ote: Your Corporation, firm, or organization may have its own policy or customized program, which takes precedence over any provision stated above. 1 Business Travel Accident Insurance Plan is underwritten by Federal Insurance Company, a member insurer of the Chubb Group of Insurance Companies, Warren, NJ and subject to the terms, condittons, and exclusions of Policy 6477-82-04. 2 American Express Card Baggage Insurance Plan is underwritten by AMEX Assurance Company, Administrative Office, De Pere, WI and subjecl to lhe terms, conditions and exclusions of Policy AX0400.
• Please fold on the perforation below, detach and return with your payment +
Payment Coupon
MARCO RUBIO
Mail Payment to:
01 /27
FL 0 1 /1 9/06
FL 01/1 9/06
# OF NIGHTS 01
FL 01/19/06
# OF NIGHTS 01
FL 01 /1 7/06
$1 4.05 $3.00
FL 01/1 8/06
$7.48 $3.00
FL 0111 9/06
3794-69378 Accou-t
331 44
AMERICAN EXPRESS PO BOX 360001
08183000000
00734011900
00734011900
00099990089
00247679208
00000000009
-1 ,897.31
60.83
1 2 1 .54
1 2 1 .54
1 7.05
1 0.48
1 3.00
Continued on Page 3 Please Pay By Payable upon receipt in
03/1 0/06 U.S. Dollars.
Please enter account number on all checks and correspondence.
Total Amount Due Checks or drafts must be
$ drawn against banks 4,905.98 located in the U.S.
Check here if address, telephone number, or e-mail address has changed. Note changes on reverse side.
D FT LAUDERDALE FL 33336-0001
f •• JfuJJJ.uffuJffuii •• JJ.uff.ufJ •••• uiii iJIIJIJIIII IJIJ
0000379469378523005 000490598000310183 16rlrl
Prepared For
MARCO RUBIO REPUBLICAN PARTY FL
Account Number � 3794-69378..._.-
Payments: Your American Express® Corporate Card statement is payable in full upon receipt. Payments received after 1 2:00 noon may not be credited until the next day. Payments must be sent to the payment address shown on your statement and must include the remittance coupon from your statement. Payments must be made with a single craft or 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, or through an electronic payment method payable in US dollars and clearable through the US banking syslem. Your Accounf number must be included on all payments. If payment does not conform to these requirements, crediting may be delayed and additional Charges may oe imposed. If we accept payment made in a foreign currency we will choose a conversion rate that is acceptable to us to convert your payment into US dollars, unless a particular rate is required by law. Please do not send post-dated checks. They will be deposited upon rece1pt. Our acceptance of any payment marked with a restrictive legend will not operate as an accord and satisfaction without our express prior written approval. Authorization for Electronic Debit: We will process checks electronically, at first presentment and any re-presentments, by transmitting the amount of the check1 routing number, account number, and check serial number to your financial institution, unless the check is nor processable electronically or a less costly process is available. By submitting a check for payment, you authorize us to initiate an electronic debit from your bank or asset account. When we process your ctieck electronically, your payment may be debited to your bank or asset account as soon as the same day we receive your check, and you will not receive that cancelled check with your bank or asset account statement. If we cannot collect the funds electronically we may issue a draft against your bank or asset account for the amount of the check. If you currently send in an individual payment for expenses on the Corporate Card, please note that you are eligible to pay your bill online at www.americanexpress.com/checkyourbill. Authorization for Electronic Payments: By using Pay By Computer, Pay By Phone or any other electronic payment service of ours, you will be authorizing us to Initiate an electronic debit to the financial account you specify in the amount you reguest. Payments received alter 5:00 pm MST may not be credited until the next day. Transactions Made in Foreign Currencies: If you incur a Charge in a foreign currency, it will be converted into US dollars on the date it is processed by us or our agents. Unless a particular rate IS required by applicable law, we will choose a conversion rate that is acceptable to us for that date. Currently, the conversion rate we use for a Charge in a foreign currency is no greater than (a) the highest official conversion rate published by a government agency, or (b) the highest interbanK conversion rate identified by us from customary banking sources, on the conversion date or the prior business day, in each instance increased by 2%. This conversion rate may differ from rates in effect on the date of your Charge. Charges converted by establishments (such as airlines) Will be billed at the rates such establishments use. In Case of errors or Questions About Your Bill: If you think your bi l l is incorrect, or if you need more information about a transaction on your bill, please call 1 -800-528-21 22. You can also write us on a separate sheet of_paper at the Customer Service address noted to the right. Requests for refunds of credit balances (designated "CR") should be made by calling us at 1 -800-528-21 22. BTIIing disputes can also be initiated online through Manage Your Card Account at www.americanexoress.com/checkyourbill. This ar;>plies to Corporate Cards onlji
l not cards issued under the Corporate Oehnea Expense Program. In Case of Errors or Questions About E ectronic Transfers: Please contact us by calling 1-800-I PAY:AXP"for Pay By Phone and Pay By Computer issues, or 1 -800-CASH-NOW for Corporate Express Cash and automatic payment issues. You can also write to the Corporate Express Cash Operations address noted to the right. When Contacting Us Regarding Errors or Questions: We must hear from you no later than 60 days after we sent you the first bill on which the error or problem appeared. When contacting usJ please give us the following information: 1 . Your name and account number; 2. The donar amount of the suspectea error; 3. Describe why you 'believe there is an error. If you need more information, describe the item you are unsure about. You do not have to pay any amount in question while we are investigating, but you are still obligated to pay the parts of your bill that are not in question. While we investigate_your quest1on, we cannot report you as delinquent or take any action to collect the amount you question. Corporate Express Cash Inquiries: For financial inquiries about Corporate Express Cash automated teller machine transactions
! contact CorJ)orate Express Cash Operations at the
address noted to the right or call 1 -800-CASH-NOW. To obtain he location of the nearest participating ATM, please dial toll free 1 -800-CASH-NOW. Corporate Express Cash participants who have changed their bank account must contact 1 -800-CAS H-NOW to obtain proper updating forms. Do not use Corporate Express Cash until the bank account has been confirmed. Lost or Stolen Card: lfthe card is lost or stolen, in the US Immediately telephone 1 -800-441 -051 9. Outside the U S contact the nearest American Express Travel Service Office or call any local American Express office. Global Assist® Hotline: Corporate Cardmembers who travel can get emergency medical and legal referrals 24 hours a day, virtually anY.\'Ihere in the world. Just call 1 -800-554-AME>\in the U.'S. or if you're overseas, call collect at 1 -71 5-343-7977. We will supply you with names and telephone numbers of local healthcare providers, give you information about inoculation, VIsas, and U.S. consulates. For more information about other services available through Global Assist® Hotline, call 1 -800-554-AMEX. Business Travel Accident Insurance Plan 1 and American Express® Card Baggage Insurance Plan2: Cardmembership includes up to $350,000 Accidental Death and Dismemberment insurance every time you travel on business and charge your common carrier tickets (air, land, or sea) to your Corporate Card Account. Non-business travel is covered for up to $1 00 ,000. Baggage insurance pays in excess of the carrier's liability up to $500 for check baggage and $1 ,250 for carry-on. Note: Your Corporation, firm, or organization may have its own policy or customized program, which takes precedence over any provision stated above. 1 Business Travel Accident Insurance Plan is underwritten by Federal Insurance Company, a member insurer of the Chubb Group of Insurance Companies, Warren, NJ and subject to the terms, conditions, and exclusions of Policy 6477-82-04. 2 American Express Card Baggage Insurance Plan is underwritten by AMEX Assurance Company, Administrative Office, De Pere, WI and subject-to the terms, conditions and exclusions of Policy AX0400.
Change of Address If correct on front do not use
Name
Company Name
Street Address
City, State
Zip Code
Area Code and Home Phone
rF�i ��������
I I I I I I
Page 2 of 4
• Manage your card account online at www. americanexpress.com/ checkyourbill
To Pay by Phone 1 -800-4 72-9297
Customer Service and Billing Inquiries 1 -800-528-21 22 24 hours/7 days
CRACKER BARREL #091 FT. PIERCE 000009869 FOOD/BEVERAGE
FOOD/BEVERAGE ROC NUMBER 9869
CHRISTYS RESTAURANT CORAL GABLES 1 00000007 01 FOOD AND BEVERAGE
FOOD-BEV TIP
FL 02/1 9/06
FL 02/20/06
$95.52
+ Please fold on the perforation below, detach and return with your payment �
Payment Coupon Acco-3794-69378�
MARCO RUBIO
Mail Payment to:
331 44
AMERICAN EXPRESS PO BOX 360001
08075000000
08018000000
00002026750
00000001 016
00000009869
001 00000007
- 1 ,984. 1 5
-3, 1 01 .83
27.81
70.70
34.62
26.32
95.52
Continued on Page 3 Please Pay By Payable upon receipt in
04/03/06 U.S. Dollars.
Please enter account number on all checks and correspondence.
Total Amount Due Checks or drafts must be
$ 6 5 9 drawn against banks 2, 6 .5 located in the U.S.
Check here if address, telephone number, or e-mail address has changed. Note changes on reverse side.
0 FT LAUDERDALE FL 33336-0001 1 .. 11 ... 11 ... 11 ••• 11 •• 11 .. 11 I .. 11 ... 11. Ill .. I l l ,I ttl .I .... 11.1
oooo379469378523005 ooo266559000284559 18nn
Prepared For
MARCO RUBIO REPUBLICAN PARTY FL
Account Number � 3794-69378._...
Payments: Your American Express® Corporate Card statement is payable in full upon receipt. Payments received after 1 2:00 noon may not be credited until the next day. Payments must be sent to the payment address shown on your statement and must include the remittance coupon from your statement. Payments must be made with a single craft or 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 sysfem, or through an electronic payment method payable in US dollars and clearable through tlie US banking syslem. Your Accounf number must be included on all payments. If payment does not conform to lhese requiremenls, crediting may be delayed and additional Charges may oe imposed. If we accept payment made in a foreign currency we will cnoose a conversion rate that is acceptable to us to convert your payment into US dollars, unless a particular rate is required by law. Please do not send post-dated checks. They will be deposited upon receipt. Our acceptance of any payment marked with a restrictive legend will not operate as an accord and satisfaction without our express prior written approval. Authorization for Electronic Debit: We will process checks electronically, at first presentment and any re-presentments, by transmitting the amount of the check
! routing number, account number, and check serial number to your financial institution, unless the check is no processable electronically or a less costly process is available. By submitting a check for payment, you authorize us to initiate an electronic debit from your bank or asset account. When we process your clieck electronically, your payment may be debited to your bank or asset account as soon as the same day we receive your check, and you will not receive that cancelled check with your bank or asset account statement. If we cannot collect the funds electronically we may issue a draft against your bank or asset account for the amount of the check. If you currently send in an individuar payment for expenses on the Corporate Card> please note that you are eligible to pay your bill online at www.americanexpress.com/checkyourbill. Authorization for Electronic Payments: By using Pay By Computer, Pay By Phone or any other electronic payment service of ours, you will be authorizing us to mitiate an electronic debil to the financial account you specify 1n the amount you reguest. Payments received alter 5:00 pm MST may not be credited until the next day. Transactions Made in Foreign Currencies: If you incur a Charge in a foreign currency, it will be converted into US dollars on the date it is processed by us or our agents. Unless a particular rate 1s required by applicable law, we will choose a conversion rate that is acceptable to us for that date. Currently, the conversion rate we use for a Charge in a foreign currency is no greater than (a) the highest official conversion rate published by a government agency, or (b) the highest interbanK conversion rate idenlified by us from customary banking sources, on the conversion date or the prior business day in each instance increased by 2%. This conversion rate may differ from rates in effect on the date of your charge. Charges converted by establishments (such as airlines) Will be billed at the rates such establishments use. In Case of �rrors or Questions About Your Bill: If you think your bi l l is incorrect, or if you need more information about a transaction on your bill, please call 1 -800-528-21 22. You can also write us on a separate sheet of paper at the Customer Service address noted to the right. Requests for refunds of credit balances (designated "CR") should be made by calling us at 1 -800-528-21 22. Bnting disputes can also be initiated online through Manage Your Card Account at www.americanexoress.com/checkyourbill. This applies to Corporate Cards onl_y 1 not cards issued under the Corporate Defined Expense Program. In Case of Errors or Questions About E1ectronic Transfers: Please contact us by calling 1 -800-IPA Y:AXP!or Pay By Phone and Pay By Computer issues, or 1 -800-CASH-NOW for Corporate Express Cash and automatic payment issues. You can also write to the Corporate Express Cash Operations address noted to the right. When Contacting Us Regarding Errors or Questions: We must hear from you no later than 60 days after we sent you the first bill on which fhe error or problem appeared. When contacting usJ please give us the following information: 1 . Your name and account number; 2. The donar amount of the suspectea error; 3. Describe why you believe there is an error. If you need more information, describe the item you are unsure about. You do not have to pay any amount in question while we are investigating, but you are still obligated to pay the parts of your bill that are not in question. While we investigate your question, we cannot report you as delinquent or take any action to collect the amount you question. Corporate Express Cash Inquiries: For financial inquiries about Corporate Express Cash automated teller machine transactions
! contact Coq�orate Express Cash Operations at the
address noted to the right or cai i 1 -800-CASH-NOW. To obtain he location of the nearest participating ATM, please dial toll free 1 -800-CASH-NOW. Corporate Express Cash participants who have changed their bank account must contact 1 -800-CAS H-NOW to obtain proper updating forms. Do not use Corr?orate Express Cash until the bank account has been confirmed. Lost or Stolen Card: lfthe card is lost or stolen, in the US Immediately telephone 1 -800-441 -05 1 9. Outside the U S contact the nearest American Express Travel Service Office or call any local American Express office. Global Assist® Hotline: Corporate Cardmembers who travel can get emergency medical and legal referrals 24 hours a day, virtually anyv.vhere in the world. Just call 1 -800-554-AMEXin the U.S. or if you're overseas, call collect at 1 -71 5-343-7977. We will supply you with names and telephone numbers of local healthcare providers, give you information about inoculation, v1sas, and U.S. consulates. For more information about other services available through Global Assist® Hotline, call 1 -800-554-AMEX. Business Travel Accident Insurance Plan 1 and American Express® Card Baggage Insurance Plan2: Card membership includes up to $350,000 Accidental Death and Dismemberment insurance every time you travel on business and charge your common carrier tickets (air, land, or sea) to your Corporate Card Account. Non-business travel is covered for up to $1 00,000. Baggage insurance pays in excess of the carrier's liabi lity up to $500 for check baggage and $1 ,250 for carry-on. N ote: Your Corporation, firm, or organization may have its own policy or customized program, which takes precedence over any provision stated above. 1 Business Travel Accident Insurance Plan is underwritten by Federal Insurance Company, a member insurer of the Chubb Group of Insurance Companies, Warren, NJ and subject to the terms, conditions, and exclusions of Policy 6477-82-04. 2 American Express Card Baggage Insurance Plan is underwritten by AMEX Assurance Company, Administrative Office, De Pere, WI and subjectlo the terms, conditions and exclusions of Policy AX0400.
Payments: Your American Express® Corporate Card statement is payable in full upon receipt. Payments received after 1 2:00 noon may not be credited until the next day. Payments must be sent to the payment address shown on your statement and must include the remittance coupon from your statement. Payments must be made with a single araft or 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, or through an electronic payment method payable in US dollars and clearable through the US banking syslem. Your Accounf number must be included on all payments. If payment does not conform to lhese requiremenls, crediting may be delayed and additional Charges may tie imposed. If we accept payment made in a foreign currency, we will choose a conversion rate that is acceptable to us to convert your payment into US dollars, unless a particular rate is required by law. Please do not send post-dated checks. They will be deposited upon recetpt. Our acceptance of any payment marked with a restrictive legend will not operate as an accord and satisfaction without our express prior written approval. Authorization for Electronic Debit: We will process checks electronically, at first presentment and any re-presentments, by transmitting the amount of the check
! routing number, account number, and check serial number to your financial institution, unless the check is no processable electronically or a less costly process is available. By submitting a check for payment, you authorize us to initiate an electronic Clebit from your bank or asset account. When we process your check electronically, your payment may be debited to your bank or asset account as soon as the same day we receive your check, and you will not receive that cancelled check with your bank or asset account statement. If we cannot collect the funds electronically we may issue a draft against your bank or asset account for the amount of the check. If you currently send in an individual payment for expenses on the Corporate Card, please note that you are eligible to pay your bill online at www.americanexpress.com/checkyourbill. Authorization for Electronic Payments: By using Pay By Computer, Pay By Phone or any other electrontc payment service of ours, you will be authorizing us to tnitiate an electronic debit to the financial accountyou specify tn the amount you re�uest. Payments received alter 5:00 pm MST may not be credited until the next day. Transactions Made in Foreign Currencies: If you incur a Charge in a foreign currency, it will be converted into US dollars on the date it is processed by us or our agents. Unless a particular rate ts required by applicable law, we will choose a conversion rate that is acceptable to us for that date. Currently, the conversion rate we use for a Charge in a foreign currency is no g reater than (a) the highest official conversion rate published by a government agency, or (b) the highest interbanR conversion rate idenlified by us from customary banking sources, on the conversion date or the prior business day in each instance increased by 2%. This conversion rate may differ from rates in effect on the date of your Charge. Charges converted by establishments (such as airlines) wtll be billed at the rates such establishments use. In Case of errors or Questions About Your Bill: If _you think your bill is incorrect, or if you need more information about a transaction on your bill, please call 1 -800-526-21 22. You can also write us on a separate sheet of __paper at the Customer Service address noted to the right. Requests for refunds of credit balances (designated "CR") should be made by calling us at 1 -800-528-21 22. Billing disputes can also be initiated online through Manage Your Card Account at www.amer�anexoress.com/checkvourbill. This a(Wiies to Corporate Cards only1 not cards issued under the Corporate ehned Expense Program. In Case of Errors or Questions About E1ectronic Transfers: Please contact us by calling 1 -800-IPA Y:AXP!or Pay By Phone and Pay By Computer issues, or 1 -800-CASH-NOW for Corporate Express Cash and automatic payment issues. You can also write to the Corporate Express Cash Operations address noted to the right. When Contacting Us Regarding Errors or Questions: We must hear from you no later than 60 days after we sent you the first bill on which the error or problem appeared. When contacting usJ please g ive us the following information: 1 . Your name and account number; 2. The donar amount of the suspectea error; 3. Describe why you believe there is an error. If you need more information, describe the item you are unsure about. You do not have to pay any amount in question while we are investigating, but you are still obligated to pay the parts of your bill that are not in question. While we investigate _your questton, we cannot report you as delinquent or take any action to collect the amount you question. Corporate Express Cash Inquiries: For financial inquiries about Corporate Express Cash automated teller machine transactions
! contact Corporate Express Cash Operations at the
address noted to the right or call 1 -800-CASH-NOW. To obtain he location of the nearest participating ATM, please dial toll free 1 -800-CASH-NOW. Corporate Express Cash participants who have changed their bank account must contact 1 -800-CASH-NOW to obtain proper updating forms. Do not use Corporate Express Cash until the bank account has been confirmed. Lost or Stolen Card: lfthe card is lost or stolen, in the US Immediately telephone 1 -800-441 -05 1 9. Outside the U S contact the nearest American Express Travel Service Office or call any local American Express office. Global Assist® Hotline: Corporate Cardmembers who travel can get emergency medical and legal referrals 24 hours a day, virtually an}'\'lhere in the world. Just call 1 -800-554-AMEXin the U.S. or if you're overseas, call collect at 1 -71 5-343-7977. We will supply you with names and telephone numbers of local healthcare providers, give you information about inoculation, vtsas, and U.S. consulates. For more information about other services available through Global Assist® Hotline, call 1 -800-554-AMEX. Business Travel Accident Insurance Plan 1 and American Express® Card Baggage Insurance Plan2 : Cardmembership includes up to $350,000 Accidental Death and Dismemberment insurance every time you travel on business and charge your common carrier tickets (air, land, or sea) to your Corporate Card Account. Non-business travel is covered for up to $1 00,000. Baggage insurance pays in excess of the carrier's liability up to $500 for check baggage and $1 ,250 for carry-on. Note: Your Corporation, firm, or organization may have its own policy or customized program, which takes precedence over any provision stated above. 1 Business Travel Accident Insurance Plan is underwritten by Federal Insurance Company, a member insurer of the Chubb Group of Insurance Companies, Warren, NJ and subject to the terms, condittons, and exclusions of Policy 6477-82-04. 2 American Express Card Baggage Insurance Plan is underwritten by AMEX Assurance Company, Administrative Office, De Pere, WI and subjecno the terms, conditions and exclusions of Policy AX0400.
Payments: Your American Express® Corporate Card statement is payable in full upon receipt. Payments received after 1 2:00 noon may not be credited until the next day. Payments must be sent to the payment address shown on your statement and must include the remittance coupon from your statement. Payments must be made with a single draft or check drawn on a US bank and payable in US dollars, or with a negotiat51e instrument payable in US dollars and clearable through the US banking sysfem, or through an electronic payment method payable in US dollars and clearable through the US banking sys1em. Your Accounf number must be included on all payments. If payment does not conform to 1hese requirements, crediting may be delayed and additional Charges may oe imposed. If we accept payment made in a foreign currency we will choose a conversion rate that is acceptable to us to convert your payment into US dollars, unless a particular rate is required by law. Please do not send post-dated checks. They will be deposited upon recetp!. Our acceptance of any payment marked with a restrictive legend will not operate as an accora and satisfaction without our express prior written approval. Authorization for Electronic Debit: We will process checks electronically, at first presentment and any re-presentments, by transmitting the amount of the check1 routing number, account number, and check serial number to your financial institution, unless the check is nor processable electronically or a less costly process is available. By submitting a check for payment, you authorize us to initiate an electronic debit from your bank or asset account. When we process your ctieck electronically, your payment may be debited to your bank or asset account as soon as the same day we receive your check, and you will not receive that cancelled check with your bank or asset account statement. If we cannot collect the funds electronically we may issue a draft against your bank or asset account for the amount of the check. If you currently send in an individual payment for expenses on the Corporate Card, please note that you are eligible to pay your bill online at www.americanexpress.com/checkvourbill. Authorization for Electronic Payments: By using Pay By Computer, Pay By Phone or any other electromc payment service of ours, you will be authorizing_ us to Initiate an electronic debit to the financial accoun(you specify in the amount you reguest. Payments received alter 5:00 pm MST may not be credited until the next day. Transactions Made in Foreign Currencies: If you incur a Charge in a foreign currency, it will be converted into US dollars on the date it is processed by us or our agents. Unless a particular rate ts required by applicable law, we will choose a conversion rate that is acceptable to us for that date. Currently, the conversion rate we use for a Charge in a foreign currency is no greater than (a) the highest official conversion rate published by a government agency, or (b) the highest interbanR conversion rate iden1ified by us from customary banking sources, on the conversion date or the prior business day in each instance increased by 2%. This conversion rate may differ from rates in effect on the date of your Charge. Charges converted by establishments (such as airlines) wtll be billed at the rates such establishments use. In Case of Errors or Questions About Your Bill: If you think your bill is incorrect, or if you need more information about a transaction on your bill, please call 1 -800-528-21 22. You can also write us on a separate sheet of _paper at the Customer Service address noted to the right. Requests for refunds of credit balances (designated "CR") should be made by calling us at 1 -800-528-21 22. Billing disputes can also be initiated online through Manage Your Card Account at www.americanexoress.com/�heckyourbill. This applies to Corporate Cards only
l not cards issued under the
Corporate Deftned Expense rogram. In case of Errors or Questions About E ectronic Transfers: Please contact us by calling 1-800-IPA Y:.AXPl'or Pay By Phone and Pay By Computer issues, or 1 -800-CASH-NOW for Corporate Express Cash and automatic payment issues. You can also write to the Corporate Express Cash Operations address noted to the right. When Contacting Us Regarding Errors or Questions: We must hear from you no later than 60 days after we sent you the first bill on which fhe error or problem appeared. When contacting us..� please give us the following information: 1 . Your name and account number; 2. The dollar amount of the suspectea error; 3. Describe why you believe there is an error. If you need more information, describe the item you are unsure about. You do not have to pay any amount in question while we are investigating, but you are still obligated to pay the parts of your bill that are not in question. While we investigate _your questton, we cannot report you as delinquent or take any action to collect the amount you question. Corporate Express Cash Inquiries: For financial inquiries about Corporate Express Cash automated teller machine transactions1 contact Corporate Express Cash Operations at the address noted to the right or call 1 -800-CASH-NOW. To obtain rhe location of the nearest participating ATM, please dial toll free 1 -800-CASH-NOW. Corporate Express Cash participants who have changed their bank account must contact 1 -800-CASH-NOW to obtain proper updating forms. Do not use Corporate Express Cash until the bank account has been confirmed. Lost or Stolen Card: lfthe card is lost or stolen, in the US Immediately telephone 1 -800-441 -05 1 9. Outside the U S contact the nearest American Express Travel Service Office or call any local American Express office. Global Assist® Hotline: Corporate Cardmembers who travel can get emergency medical and legal referrals 24 hours a day, virtually anYWhere in the world. Just call 1 -800-554-AMEX'in the U:S. or if you're overseas, call collect at 1 -71 5-343-7977. We will supply you with names and telephone numbers of local healthcare providers, give you information about inoculation, vtsas, and U.S. consulates. For more information about other services available through Global Assist® Hotline, call 1 -800-554-AMEX. Business Travel Accident Insurance Plan 1 and American Express® Card Baggage Insurance Plan2 : Cardmembership includes up to $350,000 Accidental Death and Dismemberment insurance every time you travel on business and charge your common carrier tickets (air, land, or sea) to your Corporate Card Account. Non-business travel is covered for up to $1 00,000. Baggage insurance pays in excess of the carrier's liabi lity up to $500 for check baggage and $1 ,250 for carry-on. Note: Your Corporation, firm, or organization may have its own policy or customized program, which takes precedence over any provision stated above. 1 Business Travel Accident Insurance Plan is underwritten by Federal Insurance Company, a member insurer of the Chubb Group of Insurance Companies, Warren, NJ and subject to the terms, conditions, and exclusions of Policy 6477-82-04. 2 American Express Card Baggage Insurance Plan is underwritten by AMEX Assurance Company, Administrative Office, De Pere, WI and subjec1to the terms, conditions and exclusions of Policy AX0400.
05/22/06 ROSEN CENTRE HOTEL ORLANDO FL 21 3.75 0000-0521 LODGING CHARGES 05/20/06
LODGING CHARGES
+ Please fold on the perforation below, detach and return with your payment + Continued on Page 3 Please Pay By Payable upon receipt in Payment Coupon
MARCO RUBIO
Mail Payment to:
Account Number 3794-693785tiiiiiiiiiJ
33144
AMERICAN EXP RESS PO BOX 360001
07/09/06 U .S . Dollars.
Please enter account number on all checks and correspondence.
Total Amount Due Checks or drafts must be
$ drawn against banks 7,989.07 located in the U .S .
Check here i f address, telephone number, or e-mail address has changed. Note changes on reverse side.
D FT LAUDERDALE FL 33336-0001 1 • • 11 II .II II .II II .II II II II II," II, II II. II I" 111.1 II 1.1 II II 11.1
0000379469378523005 000798907000246798 17rlrl
Prepared For
MARCO RUBIO REPUBLICAN PARTY FL
3794-693785 Account Number -
Payments: Your American Express® Corporate Card statement is payable in full upon receipt. Payments received after 1 2:00 noon may not be credited until the next day. Payments must be sent to the payment address shown on your statement and must include the remittance coupon from your statement. Payments must be made with a single craft or check drawn on a US bank and payable in US dol lars, or with a negotiable instrument payable in US dollars and clearable through the US banking system, or through an electronic payment method payable in US dollars and clearable through the US banking syslem. Your Account number must be included on all payments. If payment does not conform to these requirements, crediting may be delayed and additional Charges may be imposed. I we accept payment made in a foreign currency we will cnoose a conversion rate that is acceptable to us to convert your payment into US dollars, unless a particular rate is required by law. Please do not send post-dated checks. They will be deposited upon receipt. Our acceptance of any payment marked with a restrictive legend will not operate as an accord and satisfaction without our express prior written approval. Authorization for Electronic Debit: We will process checks electronically, at first presentment and any re-presentments, by transmitting the amount of the check1 routing number, account number, and check serial number to your financial institution, unless the check is not processable electronically or a less costly process is available. By submitting a check for payment, you authorize us to initiate an electronic debit from your bank or asset account. When we process your ctieck electronically, your pa'{ment may be debited to your bank or asset account as soon as the same day we receive your check, and you will no receive that cancelled check with your bank or asset account statement. If we cannot collect the funds electronically we may issue a draft against your bank or asset account for the amount of the check. If you currently send in an individual payment for expenses on the Corporate Card, please note that you are eligible to pay your bill online at www.americanexpress.com/checkvourbill. Authorization for Electronic Payments: By using Pay By Computer, Pay By Phone or any other electronic payment service of ours, you will be authorizing us to Initiate an electronic debit to the financial account_you specify 1n the amount you re�uest. Payments received after 5:00 pm MST may not be credited until the next day. Transactions Made in Foreign Currencies: If you incur a Charge in a foreign currency, it will be converted into US dollars on the date it is processed by us or our agents. Unless a particular rate IS required by applicable law, we will choose a conversion rate that is acceptable to us for that date. Currently, the conversion rate we use for a Charge in a foreign currency is no g reater than (a) the highest official conversion rate published by a government agency, or (b) the highest interbanK conversion rate identified by us from customary banking sources, on the conversion date or the prior business day, in each instance increased by 2%. This conversion rate may differ from rates in effect on the date of your Charge. Charges converted by establishments (such as airlines) Will be billed at the rates such establishments use. In Case of E"rrors or Questions About Your Bill: If you thinK your bi l l is incorrect, or if you need more information about a transaction on your bil l , please cal l 1 -800-528-21 22. You can also write us on a separate sheet of paper at the Customer Service address noted to the right. Requests for refunds of credit balances (designated "CR") should be made by calling us at 1 -800-528-21 22. Billing disputes can also be initiated online through Manage Your Card Account at www.americanexoress.com/checkyourbill. This aQplies to Corporate Cards only
i not cards issued under the Corporate Deftned Expense Program. In Case of Errors or Questions About E ectronic Transfers: Please contact us by calling 1 -800-IPAY:AXPl"or Pay By Phone and Pay By Computer issues, or 1 -800-CASH-NOW for Corporate Express Cash and automatic payment issues. You can also write to the Corporate Express Cash Operations address noted to the right. When Contacting Us Regarding Errors or Questions: We must hear from you no later than 60 days after we sent you the first bill on which the error or problem appeared. When contacting usJ please give us the following information: 1 . Your name and account number; 2. The donar amount of the suspectea error; 3. Describe why you "believe there is an error. If you need more information, describe the item you are unsure about. You do not have to pay any amount in guestion while we are investigating, but you are still obligated to pay the parts of your bill that are not in question. While we investigate _your quest1on, we cannot report you as delinquent or take any action to collect the amount you question. Corporate Express Cash Inquiries: For financial inquiries about Corporate Express Cash automated teller machine transactions1 contact Corporate Express Cash Operations at the address noted to the right or call 1 -800-CASH-NOW. To obtain rhe location of the nearest participating ATM, please dial toll free 1 -800-CASH-NOW. Corporate Express Cash participants who have changed their bank account must contact 1 -800-CASH-NOW to obtain proper updating forms. Do not use Corporate Express Cash until the bank account has been confirmed. Lost or Stolen Card: lfthe card is lost or stolen, in the US tmmediately telephone 1 -800-441 -051 9. Outside the U S contact the nearest American Express Travel Service Office or call any local American Express office. Global Assist® Hotline: Corporate Cardmembers who travel can get emergency medical and legal referrals 24 hours a day, virtually an}'\'lhere in the world. Just call 1 -800-554-AMEX"in the U:S. or if you're overseas, call collect at 1 -71 5-343-7977. We will supply you with names and telephone numbers of local healthcare providers, give you information about inoculation, v1sas, and U.S. consulates. For more information about other services available through Global Assist® Hotline, call 1 -800-554-AMEX. Business Travel Accident Insurance Plan 1 and American Express® Card Baggage Insurance Plan2 : Cardmembership includes up to $350,000 Accidental Death and Dismemberment insurance every time you travel on business and charge your common carrier tickets (air, land, or sea) to your Corporate Card Account. Non-business travel is covered for up to $1 00,000. Baggage insurance pays in excess of the carrier's liability up to $500 for check baggage and $1 ,250 for carry-on. Note: Your Corporation, firm, or organization may have its own policy or customized program, which takes precedence over any provision stated above. 1 Business Travel Accident Insurance Plan is underwritten by Federal Insurance Company, a member insurer of the Chubb Group of Insurance Companies, Warren, NJ and subject to the terms, conditions, and exclusions of Policy 6477-82-04. 2 American Express Card Baggage Insurance Plan is underwritten by AMEX Assurance Company, Administrative Office, De Pere, WI and subjectlo lhe terms, conditions and exclusions of Policy AX0400.
Payments: Your American Express® Corporate Card statement is payable in full upon receipt. Payments received after 1 2:00 noon may not be credited until the next day. Payments must be sent to the payment address shown on your statement and must include the remittance coupon from your statement. Payments must be made with a single draft or 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, or through an electronic payment method payable in US dollars and clearable through ttie US banking syslem. Your Accounf number must be included on all payments. If payment does not conform to lhese requiremenls, crediting may be delayed and additional Charges may tie imposed. If we accept payment made in a foreign currency, we will choose a conversion rate that is acceptable to us to convert your payment into US dollars, unless a particular rate is required by law. Please do not send post-dated checks. They will be deposited upon rece1pt. Our acceptance of any payment marked with a restrictive legend will not operate as an accord and satisfaction without our express prior written approval. Authorization for Electronic Debit: We will process checks electronically, at first presentment and any re-presentments, by transmitting the amount of the check
! routing number, account number, and check serial number to your financial institution, unless the check is no processable electronically or a less costly process is available. By submitting a check for payment, you authorize us to initiate an electronic debit from your bank or asset account. When we process your ct\eck electronically, your pa'(ment may be debited to your bank or asset account as soon as the same day we receive your check, and you will no receive that cancelled check with your bank or asset account statement. If we cannot collect the funds electronically we may issue a draft against your bank or asset account for the amount of the check. If you currently send in an individual payment for expenses on the Corporate Card, please note that you are eligible to pay your bill online at www.americanexpress.com/c�eckyourbill. Authorization for Electronic Payments: By using Pay By Computer, Pay By Phone or any other e ec!ron1c payment service of ours, you will be authorizing us to Initiate an electronic debit to the financial account_you specify in the amount you reguest. Payments received after 5:00 pm MST may not be credited until the next day. Transactions Made in Foreign Currencies: If you incur a Charge in a foreign currency, it will be converted into US dollars on the date it is processed by us or our agents. U nless a particular rate IS required by applicable law, we will choose a conversion rate that is acceptable to us for that date. Currently, the conversion rate we use for a Charge in a foreign currency is no g reater than (a) the highest official conversion rate published by a government agency, or (b) the highest interbanK conversion rate idenlified by us from customary banking sources, on the conversion date or the prior business day, in each instance increased by 2% . This conversion rate may differ from rates in effect on the date of your Charge. Charges converted by establishments (such as airlines) Will be billed at the rates such establishments use. In Case of errors or Questions About Your Bill: If you think your bill is incorrect, or if you need more information about a transaction on your bill, please call 1 -800-528-21 22. You can also write us on a separate sheet of paper at the Customer Service address noted to the right. Requests for refunds of credit balances (designated "CR") should be made by calling us at 1 -800-528-21 22. Billing disputes can also be initiated online through Manage Your Card Account at www.americanexoress.com/checkyourbill. This aQPiies to Corporate Cards onlyl
not cards issued under the Corporate Deflnea Expense Program. In Case of Errors or Questions About E ectronic Transfers: Please contact us by calling 1 -800-IPA Y:AXP!or Pay By Phone and Pay By Computer issues, or 1 -800-CASH-NOW for Corporate Express Cash and automatic payment issues. You can also write to the Corporate Express Cash Operations address noted to the right. When Contacting Us Regarding Errors or Questions: We must hear from you no later than 60 days after we sent you the first bill on which the error or problem appeared. When contacting us3 please give us the following information: 1 . Your name and account number; 2. The donar amount of the suspectea error·
\ 3. Describe why you "believe there is an error. If you need more information, describe the item you are unsure
abou . You do not have to pay any amount in guestion while we are investigating, but you are still obligated to pay the parts of your bill that are not in question. While we investigate your quest1on, we cannot report you as delinquent or take any action to collect the amount you question. Corporate Express Cash Inquiries: For financial inquiries about Corporate Express Cash automated teller machine transactions
! contact Corporate Express Cash Operations at the
address noted to the right or caii 1 -800-CASH-NOW. To obtain he location of the nearest participating ATM, please dial toll free 1 -800-CASH-NOW. Corporate Express Cash participants who have changed their bank account must contact 1 -800-CASH-NOW to obtain proper updating forms. Do not use Corporate Express Cash until the bank account has been confirmed. Lost or Stolen Card: lfthe card is lost or stolen, in the US Immediately telephone 1 -800-441 -051 9. Outside the U S contact the nearest American Express Travel Service Office or call any local American Express office. Global Assist® Hotline: Corporate Cardmembers who travel can get emergency medical and legal referrals 24 hours a day, virtually anY.Where in the world. Just call 1 -800-554-AMEX"in the U.S. or if you're overseas, call collect at 1 -71 5-343-7977. We will supply you with names and telephone numbers of local healthcare providers, give you information about inoculation, v1sas, and U.S. consulates. For more information about other services available through Global Assist® Hotline, caii 1 -800-554-AMEX. Business Travel Accident Insurance Plan 1 and American Express® Card Baggage Insurance Plan2 : Cardmembership includes up to $350,000 Accidental Death and Dismemberment insurance every time you travel on business and charge your common carrier tickets (air, land, or sea) to your Corporate Card Account. Non-business travel is covered for up to $1 00,000. Baggage insurance pays in excess of the carrier's liability up to $500 for check baggage and $1 ,250 for carry-on. Note: Your Corporation, firm, or organization may have its own policy or customized program, which takes precedence over any provision stated above. 1 Business Travel Accident Insurance Plan is underwritten by Federal Insurance Company, a member insurer of the Chubb Group of Insurance Companies, Warren, NJ and subject to the terms, conditions, and exclusions of Policy 6477-82-04. 2 American Express Card Baggage Insurance Plan is underwritten by AMEX Assurance Company, Administrative Office, De Pere, WI and subjecl to the terms, conditions and exclusions of Policy AX0400.
Payments: Your Amencan Express® Corporate Card statement IS payable 1n full upon receipt. Payments rece1ved after 1 2:00 noon may not be credited unti the next day. Payments must be sent to the payment address shown on your statement and must include the remittance coupon from your statement. Payments must be made with a single araft or check drawn on a US bank and payable in US dollars, or with a negotiatile instrument payable in US dollars and clearable through the US banking system, or through an electronic payment method payable in US dollars and clearable through tlie US banking sys1em.Your Account number must be included on all payments. If payment does not conform to lhese requirements, crediting may be delayed and additional Charges may tie imposed. If we accept payment made in a foreign currency we will choose a conversion rate that is acceptable to us to convert your payment into US dollars, unless a particular rate is required by law. Please do not send post-dated checks. They will be deposited upon receipt. Our acceptance of any payment marked with a restrictive legend will not operate as an accord and satisfaction without our express prior wntten approval . Authorization for Electronic Debit: We will process checks electronically, at first presentment and any re-presentments, by transmitting the amount of the check
! routing number, account number, and check serial number to your financial institution, unless the check is no processable electronically or a less costly process is available. By submitting a check for payment, you authorize us to initiate and electronic debit from your l:iank or asset account. When we process your cneck electronically, your payment may be debited to your bank or asset account as soon as the same day we receive your check, and you will not receive that cancelled check with your bank or asset account statement. If we cannot collect the funds electronically we may issue a draft against your bank or asset account for the amount of the check. If you currently send in an individual payment for expenses on the Corporate Card> please note that you are eligible to pay your bill online at www.americanexpress.com/checkvourbill. AuthorizatiOn for Electronic Payments: By using Pay by Computer, Pay by Phone, or any other electromc payment service of ours, you will be authorizing us to initiate an electronic debit to the financial account you specify m the amount you re�:�uest. Payments received after 5:00 pm MST may not be credited until the next day. Transactions Made in Foreign Currencies: If you incur a Charge in a foreign currency, it will be converted into US dollars on the date it is processed by us or our agents. Unless a particular rate IS required by applicable law, we will choose a conversion rate that is acceptable to us for that date. Currently the conversion rate we use for a Charge in a foreign currency is no greater than (a) the highest official conversion rate published by a government agency, or (b) the highest interbanK conversion rate idenlified by us from customary banking sources, on the conversion date or the prior business day in each instance increased by 2%. This conversion rate may differ from rates in effect on the date of your charge. Charges converted by establishments (such as airlines) Will be billed at the rates such establishments use. In Case of errors or Questions About Your Bill: If you think your bi l l is incorrect, or if you need more information about a transaction on your bi l l , please call 1 -800-528-21 22. You can also write us on a separate sheet of _paper at the Customer Service address noted to the right. Requests for refunds of credit balances (designated "CR") should be made by calling us at 1 -800-528-21 22. Billing disputes can also be initiafed online through Manage Your Card Account at www.americanexoress.com/checkyourbill. This applies to Corporate Cards only, not cards issued under the Corporate OehneaExpense Program. In Case of Errors or Questions about Electronic Transfers: Please contact us by calling 1 -800-IPAY-AXP for Pay By Phone and Pay By Computer issues, or 1 -800-CASH-NOW for Corporate Express Cash and automatic payment issues. You can also write to the Corporate Express Cash Operations address noted to the right. When ContaCting Us Regarding Errors or Questions: We must hear from you no later than 60 days after we send you the first bill on which the error or problem appeared. When contacting us, please give us the folfowing information: 1 . Your name and account number; 2. The dollar amount of the suspected error1· 3. Describe why you believe there is an error. If you need more information, describe the item you are unsure abou . You do not have to pay any amount in question while we are investigating, but you are still obngated to pay the parts of your bill that are not in question. While we investigate your question, we cannot report you as delinquent or take any action to collect the amount you question. Corporate Express Cash Inquiries: For financial inquiries about Corporate Express Cash automated teller machine transactions, contact Corporate Express Cash Operations at the address noted to the right or caii 1 -800-CASH-NOW. To obtain the location of the nearest participating ATM, please dial tollfree 1 -800-CASH-NOW. Corporate Express Cash participants who have changed their bank account must contact 1 -800-CASH-NOW to obtain proper updating forms. Do not use Corporate Express Cash until the bank account has been confirmed. Lost or Stolen Card : lflhe card is lost or stolen in the US immediately teleP.hone 1 -800-441 -051 9. Outside the US contact the nearest American Express Travel Service Office or call any local American Express office. Global Assist® Hotline: Corporate Cardmembers who travel can get emergency medical and legal referrals 24 hours a day, virtually_ anywhere in the world. Just call 1 -800-554-AMEX in the U.S. or if you're overseas, call collect at 1 -71 5-343-7977. We will supply you with names and telephone numbers of local healthcare providers, give you information about inoculation, visas
b and U.S. consulates. For more information about other services available
through Global Assist® Hotline call 1 -80 -554-AMEX. Business Travel Accident insurance Plan • and American Express® Card Baggage Insurance Plan •. Cardmembership includes up to $350,000 Accidental Death and Dismemberment insurance every time you travel on business and cliarge your common carrier tickets (air, land, or sea) to your Corporate Card Account. Non-business travel is covered for up to $1 00,000. Baggage insurance pays in excess of the carrier's liability up to $500 for check baggage and $1 , 250 for carry-on. Nofe: Your Corporation, firm, or organization may have its own policy or cusfomized program, wliich takes precedence over any provision stated above. 1 Business Travel Accident Insurance Plan is underwritten by Federal Insurance Company, a member insurer of the Chubb Group of Insurance Companies, Warren, NJ and subject to the terms, conditions, and exclusions of Policy 6477-82-04. 2 American Express Card Baggage I nsurance Plan is underwritten by AMEX Assurance Company, Administrative Office, De Pere, WI and subjecledlo the terms, conditions and exclusions of Policy AX0400.
Change of Address If correct on front do not use
Name
Company Name
Street Address
City. State
Zip Code
Area Code and Home Phone
rF�I ��������
I I I I I I
Page 2 of 5
• Manage your card account online at www. americanexpress. com/ checkyourbill
To Pay by Phone 1 -800-472-9297
Customer Service and Billing Inquiries 1 -800-528-21 22 24 hours/7 days
8,286.69 For important information regarding your account refer to page 2.
Your account is 30 days past due. Pay by 10/09/06 to avoid delinquency charge.
For assistance or questions about your account, contact us at www.americanexpress.com/checkyourbil l or call Customer Service at 1 -800-528-21 22.
Activity Date reflects e�her transaction or posting date
Card Number �------------------����-------------------=��
08/20/06
09/1 5/06
08/1 8/06
08/1 9/06
08/1 9/06
08/20/06
08/20/06
PAYMENT RECEIVED - THANK YOU
PAYMENT RECEIVED - THANK YOU
SERGIO'S EATERY & STORE MIAMI FL 000493348 FOOD & BEVERAGE
FOOD & BEVERAGE TIP
SERGIO'S EATERY & STORE MIAMI 000493543 FOOD & BEVERAGE
FOOD & BEVERAGE TIP
FL
08120
0911 5
08/1 7/06
00000300
08/1 8/06
00000300
COMPUSA#0615 61 5242501
MIAMI FL 33156 08/18/06
33156 COMPUTER HARDWARE, SOFTWARE, ACCESSORIES CONTACT: REPUBLICAN PARTY OF FLORIDA CONTACT PHONE NUMBER (305) 970-0618 THANKS FOR SHOPPING AT COMPUSA!
MARIO THE BAKER MIAMI 41 530 FOODIBEV
FOOD/BEV TIP
ORIGINAL LATIN AMERIMIAMI 023207640 FOOD/BEVERAGES
FOOD/BEVERAGES
TAX $287.20
FL 08/1 9/06
$1 1 .05 $1 .00
FL 08/1 9/06
+ Please fold on the perforation below, detach and return with your payment f
Payment Coupon Acco-3794-69378�
MARCO RUBIO �Y FL
..,..._..... FL 331 44
Mail Payment to: AMERICAN EXPRESS PO BOX 360001
081 1 3000000
04307000000
00000493348
00000493543
0061 5242501
00000041 530
00023207640
-3,084.53
-4,397 . 13
1 3.91
20.54
4,390.04
1 2.05
8.65
Continued on Page 3 Please Pay By Payable upon receipt in
1 0/09/06 U.S. Dollars.
Please enter account number on all checks and correspondence.
Total Amount Due Checks or drafts must be
$ drawn against banks 8,286.69 located in the U.S .
Check here if address, telephone number, or e-mail address has changed. Note changes on reverse side.
Payments: Your Amencan Express® Corporate Card statement 1s payable 1n full upon rece1pt. Payments received after 1 2:00 noon may not be credited until the next day. Payments must be sent to the payment address shown on your statement and must include the remittance coupon from your statement. Payments must be made with a single craft or check drawn on a US bank and payable in US dollars, or with a negotiaole instrument payable in US dollars and clearable through the US banking system , or through an electronic payment method payable in US dollars and clearable through tlie US banking sys1em.Your Account number must be included on all payments. If payment does not conform to these requirements, crediting may be delayed and additional Charges may oe imposed. If we accept payment made in a foreign currency, we will cnoose a conversion rate that is acceptable to us to convert your payment into US dollars, unless a particular rate is required by law. Please do not send post-dated checks. They will be deposited upon rece1pt. Our acceptance of any payment marked with a restrictive legend will not operate as an accora and satisfaction without our express prior wntten approval . Authorization for Electronic Debit: We will process checks electronically, at first presentment and any re-presentments, by transmitting the amount of the check
t routing number, account number, and check serial number to your financial institution, unless the check is no processable electronically or a less costly process is available. By submitting a check for payment, you authorize us to initiate and electronic debit from your bank or asset account. When we process your clieck electronically, your payment may be debited to your bank or asset account as soon as the same day we receive your check, and you will no! receive that cancelled check with your bank or asset account statement. If we cannot collect the funds electronically we may issue a draft against your bank or asset account for the amount of the check. If you currently send in an individual payment for expenses on the Corporate Card, please note that you are eligible to pay your bill online at www.americanexpress.com/checkyourbill. Authorization for Electronic Payments: By using Pay by Computer, Pay by Phone, or any other electromc payment service of ours, you will be authorizing us to initiate an electronic debit to the financial account_you specify 1n the amount you reguest. Payments received after 5:00 pm MST may not be credited until the next day. Transactions Made in Foreign Currencies: If you incur a Charge in a foreign currency, it will be converted into US dollars on the date it is processed by us or our agents. Unless a particular rate IS required by applicable law, we will choose a conversion rate that is acceptable to us for that date. Currently the conversion rate we use for a Charge in a foreign currency is no greater than (a) the highest official conversion rate published by a government agency, or (b) the highest interbanK conversion rate identified by us from customary banking sources, on the conversion date or the prior business day, in each instance increased by 2%. This conversion rate may differ from rates in effect on the date of your Charge. Charges converted by establishments (such as airlines) will be billed at the rates such establishments use. In Case of l:rrors or Questions About Your Bill: If you think your bill is incorrect , or if you need more information about a transaction on your bill, please call 1 -800-528-21 22. You can also write us on a separate sheet of paper at the Customer Service address noted to the right. Requests for refunds of credit balances (designated "CR") should be made by calling us at 1 -800-528-21 22. BTIIing disputes can also be initiated online tlirough Manage Your Card Account at www.americanexoress.com/checkyourbill. This applies to Corporate Cards only, not cards issued under the Corporate Defined Expense Program. In Case of Errors or Questions about Electronic Transfers: Please contact us by calling 1 -800-IPAY -AXP for Pay By Phone and Pay By Computer issues, or 1 -800-CASH-NOW for Corporate Express Cash and automatic payment issues. You can also write to the Coq:�orate Express Cash Operations address noted to the right. When Contacting Us Regarding Errors or Questions: We must hear from you no later than 60 days after we send you the first bill on which the error or problem appeared. When contacting us, please �ive us the folfowing information: 1 . Your name and account number; 2. The dollar amount of the suspected errori 3". Describe why you believe there is an error. If you need more information, describe the item you are unsure abou1. You do not have to pay any amount in question while we are investigating, but you are still obligated to pay the parts of your bill that are not in question. While we investigate your question, we cannot report you as delinquent or take any action to collect the amount you question. Corporate Express Cash Inquiries: For financial inquiries about Corporate Express Cash automated teller machine transactions, contact Corporate Express Cash Operations at the aeidress noted to the right or call 1 -800-CASH-NOW. To obtain the location of the nearest participating ATM, please dial tollfree 1 -800-CASH-NOW. Corporate Express Cash participants who have changed their bank account must contact 1 -800-CASH-NOW to obtain proper updating forms. Do not use Corporate Express Cash until the bank account has been confirmed . Lost or Stolen Card: If !he card is lost or stolen in the US immediately telephone 1 -800-441 -051 9. Outside the US contact the nearest American Express Travel Service Office or call any local American Express office. Global Assist® Hotline: Corporate Cardmembers who travel can get emergency medical and legal referrals 24 hours a day, virtually_ anywhere in the world. Just call 1 -800-554-AMEX in the U.S. or if you're overseas, call collect at 1 -71 5-343-7977. We will supply you with names and telephone numbers of local healthcare providers, give you information about inoculation, visas
band U.S. consulates. For more information about other services available
through Global Assist® Hotline call 1 -80 -554-AMEX. Business Travel Accident Insurance Plan • and American Express® Card Baggage Insurance Plan •. Cardmembership includes up to $350,000 Accidental Death and Dismemberment insurance every time you travel on business and ctiarge your common carrier tickets (air, land, or sea) to your Corporate Card Account. Non-business travel is covered for ug to $1 00,000. Baggage insurance pays in excess of the carrier's liability up to $500 for check baggage and $1 , 25 for carry-on. Nore: Your CorporatiOn, firm, or organization may have its own policy or customized program, wtiich takes precedence over any provision stated above. 1 Business Travel Accident Insurance Plan is underwritten by Federal Insurance Company, a member insurer of the Chubb Group of Insurance Companies, Warren, NJ and subject to the terms, conditions, and exclusions of Policy 6477-82-04. 2 American Express Card Baggage Insurance Plan is underwritten by AMEX Assurance Company, Administrative Office, De Pere, WI and subjec!ed1o the terms, conditions and exclusions of Policy AX0400.
Change of Address If correct on front do not use
Name
Company Name
Street Address
City. State
Zip Code
Area Code and Home Phone
rF�I ��������
I I I I I I
Page 2 of 4
• Manage your card account online at www. americanexpress.com/ checkyourbill
To Pay by Phone 1 -800-472-9297
Customer Service and Billing Inquiries 1 -800-528-21 22 24 hours/7 days
Payments: Your Amencan Express® Corporate Card statement IS payable m full upon receipt. Payments rece1ved after 1 2:00 noon may not be credited unti the next day. Payments must be sent to the payment address shown on your statement and must include the remittance coupon from your statement. Payments must be made with a single craft or 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 s�tem , o r through a n electronic payment method payable in US dollars and clearable through ttie US banking syslem.Your Account number must be included on all payments. If payment does not conform to lhese requirements, crediting may be delayed and additional Charges may oe imposed. If we accept payment made in a foreign currency we will choose a conversion rate that is acceptable to us to convert your payment into US dollars, unless a particular rate is required by law. Please do not send post-dated checks. They will be deposited upon rece1pt. Our acceptance of any payment marked with a restrictive legend will not operate as an accord and satisfaction without our express prior wntten approval. Authorization for Electronic Debit: We will process checks electronically, at first presentment and any re-presentments, by transmitting the amount of the check1 routing number, account number, and check serial number to your financial institution, unless the check is no1 processable electronically or a less costly process is available. By submitting a check for payment, you authorize us to initiate and electronic debit from your oank or asset account. When we process your cneck electronically, your payment may be debited to your bank or asset account as soon as the same day we receive your check, and you will not receive that cancelled check with your bank or asset account statement. If we cannot collect the funds electronically we may issue a draft against your bank or asset account for the amount of the check. If you currently send in an individual payment for expenses on the Corporate CardJ please note that you are eligible to pay your bill online at www.americanexpress.com/checkyourbill. AuthorizatiOn for Electronic Payments: By using Pay by Computer, Pay by Phone, or any other electronic payment service of ours, you will be authorizing us to initiate an electronic debit to the financial account_you specify 1n the amount you reguest. Payments received alter 5:00 pm MST may not be credited until the next day. Transactions Made in Foreign Currencies: If you incur a Charge in a foreign currency, it will be converted into US dollars on the date it is processed by us or our agents. Unless a particular rate IS required by applicable law, we will choose a conversion rate that is acceptable to us for that date. Currently the conversion rate we use for a Charge in a foreign currency is no greater than (a) the highest official conversion rate published by a government agency, or (b) the highest interbanl< conversion rate identified by us from customary banking sources, on the conversion dafe or the prior business day, in each instance increased by 2%. This conversion rate may differ from rates in effect on the date of your Charge. Charges converted by establishments (such as airlines) w1ll be billed at the rates such establishments use. In Case of errors or Questions About Your Bill: If you think your bill is incorrect, or if you need more information about a transaction on your bill, please call 1 -800-528-21 22. You can also write us on a separate sheet of paper at the Customer Service address noted to the right. Requests for refunds of credit balances (designated "CR") should be made by calling us at 1 -800-528-21 22. Bflling disputes can also be initiafed online tlirough Manage Your Card Account at www.americanexoress.com/checkyourbill. This applies to Corporate Cards only, not cards issued under the Corporate Defined Expense Program. In Case of Errors or Questions about Electronic Transfers: Please contact us by calling 1 -800-IPA Y -AXP for Pay By Phone and Pay By Computer issues, or 1 -800-CASH-NOW for Corporate Express Cash and automatic payment issues. You can also write to the Corporate Express Cash Operations address noted to the right. When Contacting Us Regarding Errors or Questions: We must hear from you no later than 60 days after we send you the first bill on which the error or problem appeared. When contacting us, please give us the folfowing information: 1 . Your name and account number; 2. The dollar amount of the suspected error1 �. Describe why you believe there is an error. If you need more information, describe the item you are unsure about. You do not have to pay any amount in question while we are investigating, but you are still obngated to pay the parts of your bill that are not in question. While we investigate your question, we cannot report you as delinquent or take any action to collect the amount you question. Corporate Express Cash Inquiries: For financial inquiries about Corporate Express Cash automated teller machine transactions, contact Corporate Express Cash Operations at the address noted to the right or call 1 -800-CASH-NOW. To obtain the location of the nearest participating ATM , please dial tollfree 1 -800-CASH-NOW. Corporate Express Cash participants who have changed their bank account must contact 1 -800-CASH-NOW to obtain proper updating forms. Do not use Corporate Express Cash until the bank account has been confirmed. Lost or Stolen Card: l flhe card is lost or stolen in the US immediately teleJlhone 1 -800-441-051 9. Outside the US contact the nearest American Express Travel Service Office or call any local American Express office. Global Assist® Hotline: Corporate Card members who travel can Qet emergency medical and legal referrals 24 hours a day, virtuaUy anywhere in the world. Just call 1 -800-554-AMEX in the U.S. or if you're overseas, call collect at 1 -71 5-343-7977. We will supply you with names and telephone numbers of local healthcare providers, give you information about inoculation, visas
band U .S. consulates. For more information about other services available
through Global Assist® Hotline call 1 -80 -554-AMEX. Business Travel Accident insurance Plan ' and American Express® Card Baggage Insurance Plan •. Cardmembership includes up to $350,000 Accidental Death and Dismemberment insurance every time you travel on business and cliarge your common carrier tickets (air, land, or sea) to your Corporate Card Account. Non-business travel is covered for up to $1 00,000. Baggage insurance pays in excess of the carrier's liability up to $500 for check baggage and $1 , 250 for carry-on. Nofe: Your Corporation, firm, or organization may have its own policy or cuSfomized program, wliich takes precedence over any provision stated above. 1 Business Travel J!:ccident Insurance Plan is underwritten by Federal Insurance Company, a member insurer of the Chubb Group of Insurance Companies, Warren, NJ and subject to the terms, conditions, and exclusions of Policy 6477-82-04. 2 American Express Card Baggage Insurance Plan is underwritten by AMEX Assurance Company, Administrative Office, De Pere, WI and subjecledlo the terms, conditions and exclusions of Policy AX0400.
Change of Address If correct on front do not use
Name
Company Name
Street Address
City, State
Zip Code
Area Code and Home Phone
rF�I ��������
I I I I I I
Page 2 of 5
• Manage your card account online at www. americanexpress.com/ checkyourbill
To Pay by Phone 1 -800-472-9297
Customer Service and Billing Inquiries 1 ·800·528·21 22 24 hours/7 days
