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Statements

Corporate Card
Statement of Account

www.americanexpress.com/checkyourbill

Prepared For

Account Number

EVE LIA CARMICHAEL

SONY PICTURES

XXXX-XXXXX0-81005

Closing Date

05/26/15

Previous Balance $

New Charges $

Other Debits $

Payments $

Other Credits $

3,256.66

1,411.02

0.00

3,256.66

0.00

Page 1 of 3

Balance
Due $
For important information
regarding your account
refer to page 2.

Please submit all outstanding expenses.

To manage your Account online or to pay your bill, please visit us at corp.americanexpress.com. For additional
contact information, please see the reverse side of this page.

Activity

Date reflects either transaction or posting date

05/06/15

CORPORATE REMITTANCE RECEIVED

04/28/15

AMERICAN AIRLINES
TKT# 0010283229282
EXCESS BAGGAGE
CARMICHAEL/EVE LIA
AMERICAN AIRLINES
FROM
UNAVAILABLE
TO
UNAVAILABLE
TO
UNAVAILABLE
TO
UNAVAILABLE
TO
UNAVAILABLE

04/28/15
04/29/15
04/29/15
04/29/15

STARBUCKS #10279
REF# R7MCMI
BUTTERFISH
REF#

-3,256.66

05/06

LOS ANGELES
CA
AIRLINE/AIR
C 04/27/15

25.00

00102832292

AMERICAN AIRLINES
LOS ANGELES
CA

CARRIER CLASS
YY
00
YY

00

YY

00

YY

00

NEW New York

New York

NY

6.26

NY

36.54

04/28/15

NEW
0 2127291819

04/28/15
NY

22814000000

160.00

NEW YORK CITY

NY
CATERER
04/28/15

61919950000

11.92

SERAFINA ON THE RUN NEW YORK

REF# 228140
RESTAURANT
RA @ SONY
REF# 6191995

Amount $

Reference Code

Card Number XXXX-XXXXX0-81005

04/28/15

Continued on Page 3

Please fold on the perforation below, detach and return with your payment

Do not staple or use paper clips

Payable upon receipt in

U.S. Dollars.

Account Number

3796-337900-81005

Payment Coupon

Please enter account

number on all checks and
correspondence.

EVE LIA CARMICHAEL

SONY PICTURES
3741 WESTSIDE AVE
LOS ANGELES
CA

or drafts must be
Amount Due Checks
drawn against banks
$1,411.02 located in the U.S.

90018-4142

Mail Payment to:

AMERICAN EXPRESS
PO BOX 360001
FT LAUDERDALE FL 33336-0001

Check here if address,

telephone number, or
e-mail address has
changed. Note changes on
reverse side.

Prepared For

Account Number

EVE LIA CARMICHAEL

SONY PICTURES

XXXX-XXXXX0-81005

Page 2 of 3

Manage your Card

account online at:
www.americanexpress.com
/checkyourbill

For all further inquiries or

to pay by phone, please
call the number on the back
of your Card.
If your Card has been lost
or stolen, please call
1-800-528-2122
International Collect:
1-336-393-1111
Hearing Impaired
Services:
TTY: 1-800-221-9950
FAX: 1-800-695-9090
Large Print and Braille
Statements:
1-800-528-2122

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

Customer Service
P.O. Box 981531
El Paso, TX
79998-1531
Payments
PO BOX 360001
FT LAUDERDALE
FL
33336-0001

Change of Address
If correct on front
do not use

Name
Company
Name
Street Address
City, State
Zip Code
Area Code and
Home Phone
Area Code and
Work Phone
Email

Providing your email

address to American
Express will enable you
to receive special offers,
suited to your needs.

Prepared For

Account Number

Closing Date

EVE LIA CARMICHAEL

SONY PICTURES

XXXX-XXXXX0-81005

05/26/15

Reference Code

Amount $

C
NY
04/29/15

07108041100

5.76

KENNEDY AIRPORT
NY
AIRLINE/AIR
C 04/29/15

00102833374

25.00

NY

00169903042

1,002.12

NY

00169786042

15.00

Activity Continued
04/29/15

NYC TAXI 4G37 090118 LONG ISLAND

REF# 071080411
000-0000000

04/30/15

AMERICAN AIRLINES
TKT# 0010283337493
EXCESS BAGGAGE
CARMICHAEL/EVE LIA
AMERICAN AIRLINES
FROM
UNAVAILABLE
TO
UNAVAILABLE
TO
UNAVAILABLE
TO
UNAVAILABLE
TO
UNAVAILABLE

04/30/15

04/30/15

Page 3 of 3

AMERICAN AIRLINES
KENNEDY AIRPORT
NY

CARRIER CLASS
YY
00
YY

00

YY

00

YY

00

LE PARKER MERIDIEN N FOREST HILLS

FOL# 2295624
LODGING
ARRIVAL DATE DEPARTURE DATE
04/27/15
04/29/15
00
ROC NUMBER 2295624
LE PARKER MERIDIEN N FOREST HILLS
FOL# 2295624
LODGING
ARRIVAL DATE DEPARTURE DATE
04/27/15
04/29/15
00
ROC NUMBER 2295624

04/29/15

04/29/15

04/30/15

CASCATA
REF# 6214777

JAMAICA
NY
FAST FOOD RESTAU 04/29/15

62147770000

45.09

04/30/15

RA @ SONY
REF# 6212015

NEW YORK CITY

NY
CATERER
04/29/15

62120150000

5.41

04/30/15

ALL TAXI MANAGEMENT 41-25 36TH ST LIC

NY
REF# 00315505967
718-361-0055
04/29/15
TAXI: 6N12 FARE: $52.00
OTHER: $20.62
D
TAXI: 6N12
15:56 722 5th Ave
17:01 Van Wyck Exp
ROC NUMBER 003155059674274

00315505967

72.92

Total for EVE LIA CARMICHAEL

New Charges/Other Debits

Payments/Other Credits

1,411.02
-3,256.66