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Statements
Corporate Card
Statement of Account www.americanexpress.com/gopaperless

Prepared For Account Number Closing Date

TRACI ROSS XXXX-XXXXX5-81000 03/30/21 Page 1 of 11
WASHINGTON COUNTY EC

Balance Please Pay By

Previous Balance $ New Charges $ Other Debits $ Payments $ Other Credits $ Due $ 04/14/21
927.72 2,002.64 0.00 927.72 1.14 For important information
regarding your account
refer to page 2.

Payment is due in full. Please pay by 04/14/21 to allow time for your payment to be received by us and
credited to your account.

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 Snapshot
New Charges Payments
Card Number Card + Other Debits + Other Credits

XXXX-XXXXX5-81000 TRACI ROSS 0.00 -927.72

XXXX-XXXXX5-81034 MARY B CARO 50.00 0.00
XXXX-XXXXX5-82057 TRACI ROSS 20.00 0.00
XXXX-XXXXX5-81067 EMILY LANDRY 793.99 0.00
XXXX-XXXXX5-81083 PATRICIA SALVAREZZA 977.61 0.00
XXXX-XXXXX5-81091 NANCY WARNOCK 161.04 -1.14
Total 2,002.64 -928.86

Date reflects either transaction or posting date

Activity
Reference Code Amount $
Card Number XXXX-XXXXX5-81000
03/12/21 CORP ONLINE PAYMENT REC'D THANK YO03/12 -927.72
Total for TRACI ROSS New Charges/Other Debits 0.00
Payments/Other Credits -927.72

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

Do not staple or use paper clips Account Number Payable upon receipt in
Payment Coupon 3787-507715-81000 U.S. Dollars.
Please Pay By Enter 15 digit account
04/14/21 number on all payments.
Checks or drafts must be
TRACI ROSS Amount Due drawn against banks
located in the U.S.
WASHINGTON COUNTY EC $2,001.50
383 BROADWAY See reverse side for
instructions on how to
FORT EDWARD NY 12828 update your address,
phone number, or email.

Mail Payment to:

AMERICAN EXPRESS
P.O. BOX 1270
NEWARK NJ 07101-1270
Prepared For Account Number
Page 2 of 11
TRACI ROSS XXXX-XXXXX5-81000
WASHINGTON COUNTY EC

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
P.O. BOX 1270
NEWARK NJ
07101-1270

Change of Address, phone number, email

- Online at www.americanexpress.com/updatecontactinfo
- Via Mobile device
- Voice automated: call the number on the back of your card
- For Name, Company Name, and Foreign Address or Phone changes, please call Customer Care
Please do not add any written communication or address change on this stub.
 Prepared For Account Number Closing Date Page 3 of 11
TRACI ROSS XXXX-XXXXX5-81000 03/30/21
WASHINGTON COUNTY EC

Activity Continued
Reference Code Amount $
Card Number XXXX-XXXXX5-81034
03/12/21 BOND, SCHOENECK & KI SYRACUSE NY 50.00
REF# NT_J6PQNHV9 +13152188000 03/12/21
Total for MARY B CARO New Charges/Other Debits 50.00
Payments/Other Credits 0.00
Prepared For Account Number
Page 4 of 11
TRACI ROSS XXXX-XXXXX5-81000
WASHINGTON COUNTY EC
 Prepared For Account Number Closing Date Page 5 of 11
TRACI ROSS XXXX-XXXXX5-81000 03/30/21
WASHINGTON COUNTY EC

Activity Continued
Reference Code Amount $
Card Number XXXX-XXXXX5-82057
03/20/21 ARCC 0514 GLENS FALLS NY 38670002000 10.00
REF# 38670002 518-798-1761 03/19/21
MEMBERSHIP FEES
ROC NUMBER 38670002
03/25/21 ARCC 0514 GLENS FALLS NY 38620004000 10.00
REF# 38620004 518-798-1761 03/24/21
MEMBERSHIP FEES
ROC NUMBER 38620004
Total for TRACI ROSS New Charges/Other Debits 20.00
Payments/Other Credits 0.00
Prepared For Account Number
Page 6 of 11
TRACI ROSS XXXX-XXXXX5-81000
WASHINGTON COUNTY EC
 Prepared For Account Number Closing Date Page 7 of 11
TRACI ROSS XXXX-XXXXX5-81000 03/30/21
WASHINGTON COUNTY EC

Activity Continued
Reference Code Amount $
Card Number XXXX-XXXXX5-81067
03/11/21 ADOBE ACROPRO SUBS A SAN JOSE CA 32203995200 14.99
REF# 322039952 ADOBE.LY/ENUS 03/10/21
03/14/21 B2B PRIME*UT36J0GV3 AMZN.COM/BILL WA 779.00
REF# 5C2ROPROPVW SHIPPINGCLUB 03/14/21
Total for EMILY LANDRY New Charges/Other Debits 793.99
Payments/Other Credits 0.00
Prepared For Account Number
Page 8 of 11
TRACI ROSS XXXX-XXXXX5-81000
WASHINGTON COUNTY EC
 Prepared For Account Number Closing Date Page 9 of 11
TRACI ROSS XXXX-XXXXX5-81000 03/30/21
WASHINGTON COUNTY EC

Activity Continued
Reference Code Amount $
Card Number XXXX-XXXXX5-81083
03/01/21 NEW YORK STATE DMV N SARATOGA SPRINGS NY 06321831300 84.75
REF# 063218313 518-474-0904 03/01/21
03/01/21 NEW YORK STATE DMV N SARATOGA SPRINGS NY 06319285700 84.75
REF# 063192857 518-474-0904 03/01/21
03/01/21 NEW YORK STATE DMV N SARATOGA SPRINGS NY 06319647600 121.50
REF# 063196476 518-474-0904 03/01/21
03/16/21 WAL-MART SUPERCENTER QUEENSBURY NY 10750026221 74.31
REF# 10750026221 DISCOUNT STORE 03/16/21
03/26/21 ADOBE ACROPRO SUBS A SAN JOSE CA 32360287700 13.90
REF# 323602877 ADOBE.LY/ENUS 03/25/21
03/26/21 ADOBE ACROPRO SUBS A SAN JOSE CA 41534862900 13.90
REF# 415348629 ADOBE.LY/ENUS 03/25/21
03/26/21 ADOBE ACROPRO SUBS A SAN JOSE CA 41535286200 13.90
REF# 415352862 ADOBE.LY/ENUS 03/25/21
03/27/21 NATIONAL HEAD START ALEXANDRIA VA 13020001000 499.00
REF# 13020001 703-739-0875 03/26/21
CONTRIBUTIONS/DONAT
ROC NUMBER 13020001
03/28/21 ADOBE ACROPRO SUBS A SAN JOSE CA 41547370900 13.90
REF# 415473709 ADOBE.LY/ENUS 03/27/21
03/30/21 EASYKEYSCOM INC 0541 CHARLOTTE NC 86860085000 17.70
REF# 86860085 877-839-5397 03/30/21
BUSINESS SERVICES
ROC NUMBER 86860085
03/30/21 BOND, SCHOENECK & KI SYRACUSE NY 40.00
REF# NT_JDDJ3I6K +13152188000 03/30/21
Total for PATRICIA SALVAREZZA New Charges/Other Debits 977.61
Payments/Other Credits 0.00
Prepared For Account Number
Page 10 of 11
TRACI ROSS XXXX-XXXXX5-81000
WASHINGTON COUNTY EC
 Prepared For Account Number Closing Date Page 11 of 11
TRACI ROSS XXXX-XXXXX5-81000 03/30/21
WASHINGTON COUNTY EC

Activity Continued
Reference Code Amount $
Card Number XXXX-XXXXX5-81091
03/12/21 BT*BAGSINBULK NEW YORK NY 50.00
REF# H4D706ZH 8887582247 03/12/21
03/17/21 NEW YORK STATE DMV N FORT EDWARD NY 68970804100 9.00
REF# 689708041 518-474-0904 03/17/21
03/22/21 WAL-MART SUPERCENTER QUEENSBURY NY 10810076088 84.65
REF# 10810076088 DISCOUNT STORE 03/22/21
03/23/21 LIA NISSAN OF GLENS QUEENSBURY NY 73011921081 17.39
REF# 73011921081 WLIA@LIACARS.COM 03/22/21
03/24/21 LIA NISSAN OF GLENS QUEENSBURY NY 73011921082 -1.14
REF# 73011921082 WLIA@LIACARS.COM 03/23/21 Credit
Total for NANCY WARNOCK New Charges/Other Debits 161.04
Payments/Other Credits -1.14