PREPAID EXPENSE CARD

Kajikawa, Jonathan Ken

Application Filed: 2002-10-18

Trademark Application Details

Status

602

Dead/Abandoned

ABANDONED-FAILURE TO RESPOND OR LATE RESPONSE

Research	OneLook Acronym Finder
Serial Number	78175781
Mark Drawing Code	1000: Typeset: Word(s)/letter(s)/number(s)
Law Office Assigned	L60
Employee Name	WELLS, CHRISTOPHER WIL

Timeline

2002-06-01	Date of First Use
2002-10-18	Application Filed
2005-05-17	Abandon
2005-06-22	Location: TMEG LAW OFFICE 106 - EXAMINING ATTORNEY ASSIGNED
2005-06-22	Status: Dead/Abandoned
2018-07-08	Transaction Date

Trademark Applicants & Owners

Owner:	Kajikawa, Jonathan Ken
Address	1851 Idyllwild Ave Redwood City CA US 940613349
Legal Entity Type	Individual
Legal Entity State	US

Documents

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Attorney of Record

JONATHAN KENKAJIKAWA
1851 IDYLLWILD AVE
REDWOOD CITY CA 94061-3349

Good, Services, and Codes

International Codes:	36
U.S. Codes:	100,101,102

Type Code	Type
GS0361	The prepaid expense card is primarily used for travel and entertainment (T&E) expenses, but can also be used as a payment mechanism for company approved expenses such as office supplies. The prepaid expense card is accepted by ALL merchants who accept Visa, MasterCard, AMEX, Discover, and other, and can be used for company approved expenses such as airfare, hotel, car rental, employee meals, business meals, and other company approved expenses. The prepaid expense card can be used on multiple payment systems - ATM, POS (point of sale), credit, debit, stored value card, cash stations, licensed retailers, and other card systems. Depending on card platform used, prepaid expense cards can be "loaded" and "unloaded" or spending limit "increased" and decreased" with company funds. For example, company funds are loaded when manager approves business travel estimate and unloaded day after returns from business trip. Prepaid expense cards are issued by banks to small, medium, and large companies that meet bank requirements, issued to companies who want to automate expense report process, and issued to employees who use as payment for approved to company approved expenses. Prepaid card can be issued by the company to anyone and does not require the card holder to have a checking account with the issuing bank or have the bank perform a credit check to use. The prepaid expense card is intended to replace paper money, traveler's checks, credit cards, and money order. Prepaid expense cards are intended, but not required, to be used with expense report automation software.; The prepaid expense card is primarily used for travel and entertainment (T&E) expenses, but can also be used as a payment mechanism for company approved expenses such as office supplies. The prepaid expense card is accepted by ALL merchants who accept Visa, MasterCard, AMEX, Discover, and other, and can be used for company approved expenses such as airfare, hotel, car rental, employee meals, business meals, and other company approved expenses. The prepaid expense card can be used on multiple payment systems - ATM, POS (point of sale), credit, debit, stored value card, cash stations, licensed retailers, and other card systems. Depending on card platform used, prepaid expense cards can be "loaded" and "unloaded" or spending limit "increased" and decreased" with company funds. For example, company funds are loaded when manager approves business travel estimate and unloaded day after returns from business trip. Prepaid expense cards are issued by banks to small, medium, and large companies that meet bank requirements, issued to companies who want to automate expense report process, and issued to employees who use as payment for approved to company approved expenses. Prepaid card can be issued by the company to anyone and does not require the card holder to have a checking account with the issuing bank or have the bank perform a credit check to use. The prepaid expense card is intended to replace paper money, traveler's checks, credit cards, and money order. Prepaid expense cards are intended, but not required, to be used with expense report automation software.

Type Code

Type

GS0361

The prepaid expense card is primarily used for travel and entertainment (T&E) expenses, but can also be used as a payment mechanism for company approved expenses such as office supplies. The prepaid expense card is accepted by ALL merchants who accept Visa, MasterCard, AMEX, Discover, and other, and can be used for company approved expenses such as airfare, hotel, car rental, employee meals, business meals, and other company approved expenses. The prepaid expense card can be used on multiple payment systems - ATM, POS (point of sale), credit, debit, stored value card, cash stations, licensed retailers, and other card systems. Depending on card platform used, prepaid expense cards can be "loaded" and "unloaded" or spending limit "increased" and decreased" with company funds. For example, company funds are loaded when manager approves business travel estimate and unloaded day after returns from business trip. Prepaid expense cards are issued by banks to small, medium, and large companies that meet bank requirements, issued to companies who want to automate expense report process, and issued to employees who use as payment for approved to company approved expenses. Prepaid card can be issued by the company to anyone and does not require the card holder to have a checking account with the issuing bank or have the bank perform a credit check to use. The prepaid expense card is intended to replace paper money, traveler's checks, credit cards, and money order. Prepaid expense cards are intended, but not required, to be used with expense report automation software.; The prepaid expense card is primarily used for travel and entertainment (T&E) expenses, but can also be used as a payment mechanism for company approved expenses such as office supplies. The prepaid expense card is accepted by ALL merchants who accept Visa, MasterCard, AMEX, Discover, and other, and can be used for company approved expenses such as airfare, hotel, car rental, employee meals, business meals, and other company approved expenses. The prepaid expense card can be used on multiple payment systems - ATM, POS (point of sale), credit, debit, stored value card, cash stations, licensed retailers, and other card systems. Depending on card platform used, prepaid expense cards can be "loaded" and "unloaded" or spending limit "increased" and decreased" with company funds. For example, company funds are loaded when manager approves business travel estimate and unloaded day after returns from business trip. Prepaid expense cards are issued by banks to small, medium, and large companies that meet bank requirements, issued to companies who want to automate expense report process, and issued to employees who use as payment for approved to company approved expenses. Prepaid card can be issued by the company to anyone and does not require the card holder to have a checking account with the issuing bank or have the bank perform a credit check to use. The prepaid expense card is intended to replace paper money, traveler's checks, credit cards, and money order. Prepaid expense cards are intended, but not required, to be used with expense report automation software.

Trademark Filing History

Description	Date	Event Coding
ASSIGNED TO EXAMINER	2003-04-22	1 DOCK D:Assigned to Examiner
NON-FINAL ACTION E-MAILED	2003-05-20	2 GNRT F:First Action
ASSIGNED TO EXAMINER	2004-01-14	3 DOCK D:Assigned to Examiner
ABANDONMENT - FAILURE TO RESPOND OR LATE RESPONSE	2004-01-23	4 ABN2 O:Outgoing Correspondence
PAPER RECEIVED	2004-05-03	5 MAIL I:Incoming Correspondence
PETITION TO REVIVE-RECEIVED	2004-05-03	6 PETR I:Incoming Correspondence
PETITION TO REVIVE-GRANTED	2004-09-30	7 PETG O:Outgoing Correspondence
ASSIGNED TO EXAMINER	2004-10-19	8 DOCK D:Assigned to Examiner
ASSIGNED TO EXAMINER	2004-10-26	9 DOCK D:Assigned to Examiner
NON-FINAL ACTION WRITTEN	2004-11-16	10 CNRT R:Renewal
NON-FINAL ACTION E-MAILED	2004-11-16	11 GNRT O:Outgoing Correspondence
ABANDONMENT - FAILURE TO RESPOND OR LATE RESPONSE	2005-06-22	12 ABN2 O:Outgoing Correspondence
ABANDONMENT NOTICE MAILED - FAILURE TO RESPOND	2005-06-22	13 MAB2 O:Outgoing Correspondence
PAPER RECEIVED	2005-07-14	14 MAIL I:Incoming Correspondence

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