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1 Corporate Card Statement of Account Sign-up For Online Statements Prepared For Closing Date DESO ISD 07/28/16 Page 1 of 19 Previous Balance $ New Charges $ Other Debits $ Payments $ 11, , Other Credits $ Balance Due $ Please Pay By 08/12/16 For important information regarding your account refer to page 2. Your account is one month overdue. If payment in mail - thank you. 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. Corporate Card Number Card Snapshot Card New Charges + Other Debits Payments + Other Credits XXXX-XXXXX BOBBY LABORDE 7 XXXX-XXXXX LEVATTA LEVELS 2, XXXX-XXXXX DR DAVID C HARRIS 2, XXXX-XXXXX GABRIELLE LEMONIER 5, XXXX-XXXXX DR. JO GREEN-RUCKER 13, XXXX-XXXXX TAWANA D GROVER XXXX-XXXXX ELIZABETH D. TRIMBLE 5, Total 29, Activity Date reflects either transaction or posting date Card Number Reference Code Amount $ Total for New Charges/Other Debits Payments/Other Credits Please fold on the perforation below, detach and return with your payment Do not staple or use paper clips Payment Coupon DESO ISD 200 E BELT LINE RD DESO TX Please Pay By 08/12/16 Amount Due $40, Payable upon receipt in U.S. Dollars. Enter 15 digit account number on all payments. Checks or drafts must be drawn against banks located in the U.S. Check here if address, telephone number, or address has changed. Note changes on reverse side. Mail Payment to: AMERICAN EXPRESS P.O. BOX DALLAS TX
2 DESO ISD Page 2 of 19 Manage your Card account online at: /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 International Collect: Hearing Impaired Services: TTY: FAX: Large Print and Braille Statements: in each instance increased by 2.5%. This conversion rate may differ Customer Service P.O. Box El Paso, TX Payments P.O. BOX DALLAS TX 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 Providing your address to American Express will enable you to receive special offers, suited to your needs.
3 DESO ISD Closing Date 07/28/16 Page 3 of 19 Card Number XXXX-XXXXX Reference Code Amount $ 07/27/16 TASBO 0207 AUSTIN TX REF# /25/16 TUITION/FEES ROC NUMBER Total for BOBBY LABORDE New Charges/Other Debits 7 Payments/Other Credits 7
4 DESO ISD Page 4 of 19
5 DESO ISD Closing Date 07/28/16 Page 5 of 19 Card Number XXXX-XXXXX Reference Code Amount $ 06/29/16 LANDRYS SAN LUIS GAL GALVESN TX REF# /28/16 FOOD/BEVERAGE ROC NUMBER /29/16 CELEBRATION INC DALLAS TX REF# RESTAURANT 06/28/16 06/30/16 NICK'S KITCHEN & BEA GALVESN TX REF# /29/16 06/30/16 STARBUCKS #10412 GAL Galveston TX REF# PXULKN Galveston 06/30/16 06/30/16 UBER *US JUN17 QFP CA REF# 5VCK40MR /30/16 07/01/16 PAPPASI'S CANTINA HOUSN TX REF# /30/16 FOOD/BEVERAGE ROC NUMBER /03/16 SURVEYMONKEY.COM CA /02/16 SUBSCRIPTION RENEWAL ROC NUMBER /07/16 DAIRY QUEEN DE SO TX REF# /06/16 07/07/16 FAMILY DOLLAR #7374 DESO TX REF# /06/16 VARIETY SRE ROC NUMBER /08/16 ADOBE *PDF PACK SUBS SAN JOSE CA REF# BL /07/16 07/11/16 TRAVEL GUARD GROUP I STEVENS POINT WI /11/16 INSURANCE BROKERS/UNDER ROC NUMBER /12/16 VIRGIN AMERICA SAN FRANCISCO CA TKT# AIRLINE/AIR C 07/11/16 PASSENGER TICKET LEVELS/LEVATTA VIRGIN AMERICA VIRGIN AMERICA SAN FRANCISCO CA FROM DALLAS TX CARRIER CLASS WASHINGN NAT'L D VX Q DALLAS TX VX Q 07/12/16 DALLAS MORNING NEWS DALLAS TX A2J /12/16 NEWSPAPER ROC NUMBER A2J33 07/14/16 SUPERSHUTTLE EXECUCA ARLINGN VA REF# AQTED10R /14/ Continued on reverse
6 DESO ISD Reference Code Page 6 of 19 Amount $ 07/16/16 VIRGIN AMERICA SAN FRANCISCO CA TKT# AIRLINE/AIR C 07/15/16 ADDITIONAL COLLECTION LEVELS/LEVATTA VIRGIN AMERICA VIRGIN AMERICA SAN FRANCISCO CA FROM UNAVAILABLE CARRIER CLASS 07/16/16 HILN WASHINGN DC WASHINGN DC FOL# LODGING 07/16/16 07/16/16 07/16/16 00 ROC NUMBER /17/16 BP# FLORIDA AV WASHINGN DC REF# /17/16 Unleaded Regular ROC NUMBER /17/16 VIRGIN AMERICA DALLAS TX TKT# AIRLINE/AIR C 07/16/16 ADDITIONAL COLLECTION LEVELS/LEVATTA VIRGIN AMERICA VIRGIN AMERICA DALLAS TX FROM UNAVAILABLE CARRIER CLASS 07/17/16 RUTH'S CHRIS STEAK H WASHINGN DC REF# RESTAURANT 07/16/16 07/17/16 STARBUCKS WEST DALLAS TX REF# /16/16 07/17/16 CHICK-FIL-A DA DALLAS TX REF# /16/16 07/18/16 MCDONALD'S F BALTIMORE MD REF# /17/16 07/18/16 HILN TDL RESTAURAN WASHINGN DC REF# RESTAURANT 07/17/16 07/19/16 HILN COFFEE BN TEA WASHINGN DC REF# RESTAURANT 07/18/16 07/19/16 HILN COFFEE BN TEA WASHINGN DC REF# RESTAURANT 07/18/16 07/19/16 HILN MCCLELLANS BA WASHINGN DC REF# RESTAURANT 07/18/16 07/19/16 BARNES&NOBLE.COM-BN NY REF# BOOKS 07/18/16 BARNES & NOBLE HELPING CHILDREN SU ROC NUMBER /20/16 FUDDRUCKERS-REGAN 00 ASHBURN VA REF# /19/16 FAST FOOD RESTAURAN ROC NUMBER /20/16 HILN TDL RESTAURAN WASHINGN DC REF# RESTAURANT 07/19/ Credit Continued on next page
7 DESO ISD Closing Date 07/28/16 Page 7 of 19 Reference Code Amount $ 07/20/16 TACO CABANA LANCASTER TX REF# 0124 FAST FOOD RESTAU 07/19/16 FAST FOOD RESTAURAN ROC NUMBER /20/16 THE PARKING SPOT 243 DALLAS TX REF# /19/16 PARKING FEES ROC NUMBER /27/16 AM DONUT & COFFEE 17 DESO TX REF# /26/16 BAKERY ROC NUMBER Total for LEVATTA LEVELS New Charges/Other Debits 2, Payments/Other Credits
8 DESO ISD Page 8 of 19
9 DESO ISD Closing Date 07/28/16 Page 9 of 19 Card Number XXXX-XXXXX Reference Code Amount $ 06/29/16 EXXONMOBIL 4758 DESO TX REF# /28/16 GAS/SERVICES ROC NUMBER /29/16 RENAISSANCE AUSTIN H AUSTIN TX FOL# LODGING 06/29/16 06/26/16 06/27/16 00 ROOM RATE $11.34 ROC NUMBER /30/16 SHELL OIL JARRELL TX REF# AU FUEL DISPEN 06/29/16 06/30/16 STARBUCKS SRE 1182 RICHARDSON TX REF# 011J6KTBBRU FAST FOOD RESTAU 06/29/16 07/01/16 HYATT REG LOST PINES Lost Pines TX /30/16 ROC NUMBER /02/16 SHELL OIL JARRELL TX REF# AU FUEL DISPEN 07/01/16 07/03/16 HYATT REGENCY LOST P LOST PINES TX FOL# LODGING 07/01/16 06/29/16 07/01/16 00 ROC NUMBER /10/16 NTTA AUCHARGE PLANO TX REF# LL FEES 07/09/16 07/11/16 MCM ELEGANTE BEAUMON BEAUMONT TX FOL# LODGING 07/11/16 07/08/16 07/10/16 00 ROOM RATE $ ROC NUMBER /14/16 HARVARD EDUCATION PR CAMBRIDGE MA /14/16 TUITION/FEES ROC NUMBER /18/16 RUTH'S CHRIS STEAK H WASHINGN DC REF# RESTAURANT 07/17/16 07/18/16 HITCH TAXI DC WASHINGN DC REF# /17/16 HITCH TAXI DC ROC NUMBER /18/16 HN-DUNKIN ST IRVING TX REF# b f /17/16 GROCERIES/SUNDRIES ROC NUMBER b fb 07/18/16 HUDSONNEWSST IRVING TX REF# /17/16 LEATHER GOODS/ACC ROC NUMBER /20/16 TST* BAREBURGER WASH WASHINGN DC REF# KHZyxuNRk /20/16 RESTAURANT CHARGES ROC NUMBER KHZyxuNRk00 07/20/16 COSI #676 WASHINGN DC REF# /20/16 07/20/16 HITCH TAXI DC WASHINGN DC REF# /20/16 HITCH TAXI DC ROC NUMBER /21/16 HILN WASHINGN DC WASHINGN DC FOL# LODGING 07/21/16 07/21/16 07/21/16 00 ROC NUMBER Credit Continued on reverse
10 DESO ISD Reference Code Page 10 of 19 Amount $ 07/21/16 NTTA CUST SVC ONLINE PLANO TX REF# LL FEES 07/20/16 07/22/16 PARADIES #9391 DCA I ARLINGN VA REF# /20/16 07/25/16 THE ORIGINAL PANCAKE DALLAS TX REF# /24/16 REFER RECEIPT ROC NUMBER Total for DR DAVID C HARRIS New Charges/Other Debits 2, Payments/Other Credits
11 DESO ISD Closing Date 07/28/16 Page 11 of 19 Card Number XXXX-XXXXX Reference Code Amount $ 07/14/16 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA REF# MIXX795VE10 BOOK SRES 07/14/16 07/14/16 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA REF# MAHGK2IDM07 BOOK SRES 07/14/16 07/15/16 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA REF# LQTW73XD8OS BOOK SRES 07/14/16 07/15/16 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA REF# LQTCGN7XIBM BOOK SRES 07/14/16 07/15/16 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA REF# MIKMNTPXWLV BOOK SRES 07/15/16 07/15/16 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA REF# YPNPA70KXQQ BOOK SRES 07/15/16 07/16/16 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA REF# LQTA4STVRY4 BOOK SRES 07/16/16 07/16/16 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA REF# LQTEN1JZGJL BOOK SRES 07/16/16 07/16/16 AMAZON.COM AMZN.COM/BILL WA REF# VWJKAE2UYB7 MERCHANDISE 07/16/16 REF# LQT1CUSNL09 BOOK SRES 07/17/16 REF# LQTJPU1BQ83 BOOK SRES 07/17/16 REF# LQTVR4DI4FJ BOOK SRES 07/17/16 REF# LQTHHZ4JU9V BOOK SRES 07/17/16 REF# LQT0HU43ELP BOOK SRES 07/17/16 REF# LQTQ6YUUYC1 BOOK SRES 07/17/16 REF# LQTN5AKL4QX BOOK SRES 07/17/16 REF# LQT29M0L8TC BOOK SRES 07/17/16 REF# LQTIY3WK3U5 BOOK SRES 07/17/16 REF# LQTKOR94JMT BOOK SRES 07/17/16 07/18/16 DIRECTV SERVICE CA REF# D 07/18/16 07/18/16 DIRECTV SERVICE CA REF# /18/16 07/18/16 DISCOUNT SCHOOL SUPP CA REF# W EDUCATIO MAT 07/15/16 07/21/16 HILN HOTEL - SOUTH SOUTHLAKE TX FOL# LODGING 07/21/16 07/19/16 07/20/16 00 ROC NUMBER /25/16 HUMBLE HOLIDAY INN E HUMBLE TX FOL# LODGING 07/25/16 07/23/16 07/24/16 00 ROC NUMBER /26/16 ITUNES.COM/BILL ITUN CUPERTINO CA REF# MQHGK1NKYV0 ITUNES SRE & A 07/26/16 07/27/16 AMAZON.COM AMZN.COM/BILL WA REF# K3C8NXEP8T5 MERCHANDISE 07/27/16 07/27/16 AMAZON.COM AMZN.COM/BILL WA REF# LXPA7Z5HRH9 MERCHANDISE 07/27/ , , Continued on reverse
12 DESO ISD Reference Code Page 12 of 19 Amount $ 07/27/16 HILN ANALE PK GA DALLAS TX FOL# PARKING LOT & 07/26/16 07/26/16 07/26/16 00 ROC NUMBER Total for GABRIELLE LEMONIER New Charges/Other Debits 5, Payments/Other Credits 23.00
13 DESO ISD Closing Date 07/28/16 Page 13 of 19 Card Number XXXX-XXXXX Reference Code Amount $ 06/29/16 LANDRYS SAN LUIS GAL GALVESN TX REF# /28/16 FOOD/BEVERAGE ROC NUMBER /30/16 NICK'S KITCHEN & BEA GALVESN TX REF# /29/16 07/01/16 OFFICE DEPOT DESO TX RETAIL /30/16 ROC NUMBER /01/16 OFFICE DEPOT DESO TX RETAIL /30/16 ROC NUMBER /02/16 SOUTHWEST AIRLINES ( DALLAS TX TKT# AIRLINE/AIR C 07/01/16 PASSENGER TICKET HAYWARD/JOEY WILN SOUTHWEST AIRLINES (MAS SOUTHWEST AIRLINES ( DALLAS TX FROM DALLAS TX CARRIER CLASS MIDWAY ARPT IL WN K DAYN OH WN K MIDWAY ARPT IL WN K DALLAS TX WN K 07/02/16 HILN HOTELS GALVES GALVESN TX FOL# LODGING 07/01/16 06/28/16 06/30/16 00 ROC NUMBER /03/16 FREELANCER.COM. FREE LONDON REF# /29/16 07/03/16 FREELANCER.COM. FREE LONDON REF# /29/16 07/04/16 SCRIBENDI.COM SCRIBENDI.COM NH REF# SERVICES 07/03/16 07/05/16 FREELANCER.COM. FREE LONDON REF# /01/16 07/05/16 FREELANCER.COM. FREE LONDON REF# /01/16 07/05/16 FREELANCER.COM. FREE LONDON REF# /01/16 07/05/16 SCRIBENDI.COM SCRIBENDI.COM NH REF# OFFICE SUPPLIES 07/05/16 07/07/16 SOUTHWEST AIRLINES ( DALLAS TX TKT# AIRLINE/AIR C 07/06/16 PASSENGER TICKET GARNER/DEBBYE LASHUN SOUTHWEST AIRLINES (MAS SOUTHWEST AIRLINES ( DALLAS TX FROM DALLAS TX CARRIER CLASS WASHINGN NAT'L D WN K DALLAS TX WN K Credit 1, Continued on reverse
14 DESO ISD Reference Code Page 14 of 19 Amount $ 07/07/16 SOUTHWEST AIRLINES ( DALLAS TX TKT# AIRLINE/AIR C 07/06/16 PASSENGER TICKET GREEN RUCKER/JO SOUTHWEST AIRLINES (MAS SOUTHWEST AIRLINES ( DALLAS TX FROM WASHINGN NAT'L D CARRIER CLASS DALLAS TX WN K WASHINGN NAT'L D WN K 07/07/16 SOUTHWEST AIRLINES ( DALLAS TX TKT# AIRLINE/AIR C 07/06/16 PASSENGER TICKET GREEN RUCKER/JO SOUTHWEST AIRLINES (MAS SOUTHWEST AIRLINES ( DALLAS TX FROM WASHINGN NAT'L D CARRIER CLASS DALLAS TX WN W WASHINGN NAT'L D WN W 07/07/16 WAL-MART SUPERCENTER LANCASTER TX REF# DISCOUNT SRE 07/06/16 07/07/16 WAL-MART SUPERCENTER DESO TX REF# DISCOUNT SRE 07/07/16 07/08/16 WAL-MART SUPERCENTER DESO TX REF# DISCOUNT SRE 07/08/16 07/09/16 WAL-MART SUPERCENTER LANCASTER TX REF# DISCOUNT SRE 07/08/16 07/09/16 WAL-MART SUPERCENTER LANCASTER TX REF# DISCOUNT SRE 07/08/16 07/09/16 WAL-MART SUPERCENTER LANCASTER TX REF# DISCOUNT SRE 07/08/16 07/10/16 AMAZON SERVICES-KIND WA REF# TP34O7AYV91 DIGITAL 07/10/16 07/10/16 AMAZON SERVICES-KIND WA REF# FU3YN9TPTBC DIGITAL 07/10/16 07/10/16 AMAZON SERVICES-KIND WA REF# VUVWQ9SV610 DIGITAL 07/10/16 07/10/16 AMAZON SERVICES-KIND WA REF# WKW8YMIE4PY DIGITAL 07/10/16 07/10/16 AIRPORTSHUTTLES.COM SAN FRANCISCO CA REF# CH_8NIRZVHU /09/16 07/10/16 SUPERSHUTTLE EXECUCA ARLINGN VA REF# C0E0YVDF /10/16 07/10/16 SUPERSHUTTLE EXECUCA ARLINGN VA REF# Q1KPZR5H /10/16 07/11/16 RENAISSANCE WASHINGT WASHINGN DC REF# MI LODGING 07/11/16 07/11/16 MOES SW GRILL/MANCHU DALLAS TX /10/16 RESTAURANT ROC NUMBER TAX $ /11/16 WAL-MART SUPERCENTER LANCASTER TX REF# DISCOUNT SRE 07/08/16 07/11/16 UBER *US JUL11 2ES CA REF# RH2WME8X /11/ , , Credit 8.65 Continued on next page
15 DESO ISD Closing Date 07/28/16 Page 15 of 19 07/12/16 RENAISSANCE WASHINGT WASHINGN DC FOL# LODGING 07/12/16 07/10/16 07/11/16 00 ROOM RATE $ ROC NUMBER /12/16 RENAISSANCE WASHINGT WASHINGN DC REF# MK LODGING 07/12/16 07/12/16 LOVE FIELD VALET 000 DALLAS TX REF# /11/16 LOVE FIELD VALET ROC NUMBER /12/16 UBER *US JUL12 WWQ CA REF# 637W /12/16 07/13/16 RENAISSANCE WASHINGT WASHINGN DC FOL# 2367 LODGING 07/13/16 07/10/16 07/12/16 00 ROOM RATE $ ROC NUMBER /13/16 RENAISSANCE WASHINGT WASHINGN DC FOL# 2368 LODGING 07/13/16 07/08/16 07/12/16 00 ROOM RATE $ ROC NUMBER /13/16 RENAISSANCE WASHINGT WASHINGN DC FOL# LODGING 07/13/16 07/10/16 07/13/16 00 ROOM RATE $ ROC NUMBER /13/16 RENAISSANCE WASHINGT WASHINGN DC FOL# LODGING 07/13/16 07/10/16 07/13/16 00 ROOM RATE $ ROC NUMBER /13/16 RENAISSANCE WASHINGT WASHINGN DC FOL# 2366 LODGING 07/13/16 07/10/16 07/12/16 00 ROOM RATE $ ROC NUMBER /13/16 CITY TAP 901 DC LLC WASHINGN DC REF# /12/16 FOOD/BEVERAGE ROC NUMBER /14/16 CUBA LIBRE DC WASHINGN DC REF# /12/16 07/14/16 CHICK-FIL-A DA DALLAS TX REF# /12/16 07/14/16 LOVE FIELD VALET 000 DALLAS TX REF# /13/16 LOVE FIELD VALET ROC NUMBER /14/16 LOVE FIELD VALET 000 DALLAS TX REF# /13/16 LOVE FIELD VALET ROC NUMBER /17/16 TGI FRIDAYS NEW YORK NY REF# /16/16 FOOD/BEVERAGE ROC NUMBER /17/16 CBI*WINZIP CLEVERBRI IL /17/16 ROC NUMBER Reference Code Amount $ Continued on reverse
16 DESO ISD Reference Code Page 16 of 19 Amount $ 07/19/16 HILN MCCLELLANS BA WASHINGN DC REF# RESTAURANT 07/18/16 07/20/16 DOLLAR CAR RENTAL DC R/A# AUMOBILE RE 07/20/16 DOLLAR CAR RENTAL LOCATION DATE/TIME RENTAL AGREEMENT WASHINGN DC 07/15/ RETURN TR# WASHINGN DC 07/20/16 GREEN /RUCKER JO 07/20/16 LOST SOCIETY WASHINGN DC REF# /19/16 07/20/16 UBER *US JUL19 LRO CA REF# 4Q2ZJWGM /19/16 07/20/16 UBER *US JUL19 U3V CA REF# 78JVYJ5X /19/16 07/21/16 HILN WASHINGN DC WASHINGN DC FOL# LODGING 07/21/16 07/21/16 07/21/16 00 ROC NUMBER /21/16 WAL-MART SUPERCENTER LANCASTER TX REF# DISCOUNT SRE 07/20/16 07/21/16 LOVE FIELD VALET 000 DALLAS TX REF# /20/16 LOVE FIELD VALET ROC NUMBER , Total for DR. JO GREEN-RUCKER New Charges/Other Debits 13, Payments/Other Credits
17 DESO ISD Closing Date 07/28/16 Page 17 of 19 Card Number XXXX-XXXXX Reference Code Amount $ 07/24/16 AMAZON SERVICES-KIND WA REF# NHAB6TG45PT DIGITAL 07/24/16 07/24/16 AMAZON SERVICES-KIND WA REF# SZPFYS3VAYH DIGITAL 07/24/16 Total for TAWANA D GROVER New Charges/Other Debits Payments/Other Credits
18 DESO ISD Page 18 of 19
19 DESO ISD Closing Date 07/28/16 Page 19 of 19 Card Number XXXX-XXXXX Reference Code Amount $ 06/30/16 FACEBOOK*FXMA59E5B2 MENLO PARK US REF# P ADVERTISING SERV 06/30/16 07/06/16 DALLAS MORNING NEWS DALLAS TX A26NN /06/16 NEWSPAPER ROC NUMBER A26NN 07/15/16 CTC*CONSTANTCONTACT MA /15/16 CONSTANT CONTACT ROC NUMBER /19/16 MAXPREPS CA REF# WWNSVQE3JFI /18/16 07/20/16 SCHOOLINSITES 0272 MOBILE AL N/A /19/16 PROFESSIONAL SEVICES ROC NUMBER /20/16 DREAMSTIME.COM 0974 BRENTWOOD TN /20/16 PUBLISHING & PRINTING ROC NUMBER ,90 Total for ELIZABETH D. TRIMBLE New Charges/Other Debits 5, Payments/Other Credits 39.00
XXXX-XXXXX /28/14. Your account is past due. Contact us immediately. Pay past due amount by 02/12/14 to avoid further delinquency charges.
Corporate Card Statement of Account Sign-up For Online Statements www.americanexpress.com/checkyourbill Prepared For Closing Date DESO ISD 01/28/14 Page 1 of 21 Previous Balance $ New Charges $ Other Debits
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