EFTA Document EFTA01447980

• <!--(if Isupportlists)--><!--(endif)-->Morris II - Report Total $342.68 - DB paid $237.44 directly to Amex. • <!--(if !supportlists)--><!--(endif)-->Personal Charges $105.24: $59.28 we will process as cash expense now that you've provided BB bill for 01/20/2016. $7.51 & $13.56 ($21.07 - We will process as cash back to you and you will need to pay Amex directly) $17.14 & $7.75 were your responsibility to pay directly to Amex as personal expense total $24.89 - PLEASE CONFIRM THAT YOU MAD