2s] Business Gold Rewards ee: © ELYSE MOODY Closing Date 10/31/21 Noxt Closing Date 11/30/21 New Balance $3,282.40 Please Pay By 10/31/21 + Payment is due upon receipt We suggest you pay by the Pleace Pay By date Youmay have to aya late fee your payment not received by the Next Closing Date [2)__ Seepage? for important information about your account Important Information: To access the most up to date version of your Cardmember Agreement, please log in to your Account at www.americanexpress.com. 4 Please fold onthe perfration below, detach and return with your payment vent Coupon pve Account Ending 1-62004 Membership Rewards® Points ‘Available and Pending as of 10/31/21 192,423 [Fp] For more details about Rewards, please visit americanexpress.com/rews ‘Account Summary Previous Balance $162.49 Paymments/Credits $7610.19 New Charges +$10,730.10 Fees $0.00 [New jalance s3.8240} Daysin Bling Petiod: 31 Customer Care Pay by Computer ameticanexpress comvbusiness CustomerCare Pe by Phone 100.492.3344 1'8004472.9997 Jee page 2for additional information, El rornentce Pay by Computer 3 by Phone Account Ending 1-62004 Donot staple er use paper dips aimtsianensesscom/ 04723297 us 15 digh scent Yon all payments Make check payable to American Express, ELYSE MOODY Please Pay By 238 CLAREMONT AVE MONTCLAIR 10/31/21 MONTCLAIR NJ 07042 pase "$3,282.40 CCheckhere ifyour addess of ‘AMERICAN EXPRESS phone number has change. P.0. BOX 650448, Note changes on reverse sid. DALLAS TX 75265-0448 Macababbualilllaatal 0000349992509589S85 DO032s240000328240 03 4ELYSE MOODY ‘Account Ending 1-62008 pale Payments: Your payment mustbe sent othe payment adress shown on you statement and must be recived by 5pm. ote at that adress tobe credited asof the day tis received. Payments we receive ater 5 pm willnotbe credited to your Account unt the next day. Payments must ‘also: (1) include the remittance coupon fom your statement (2) be made with a single cieck dfawn on aUS bank and payable in US dollars, or with a hegotiable instrument payable n Us dollars and dearabe trough the US banking system: and (3 include your Account number. If your payment ‘does not meet allo! the above requirements, crediting may be delayed and you may incur late payment fees and additional interest charges. Electronic payments must be made through an electronic payment method payable in US dollars and clearable through the US banking system. f we ‘accept payment in a foreign currency, we will convertit nto US dalars at a conversion rate that acceptable to us, unless a particular ate‘s required bylaw. Please donot send post dated checks as they will be deposited upon receipt. Any restive language ona payment we accept wl have no ‘effect onus without our express prior writen approval. We willf-present to your financial institution ary payment thet sretumed Unpaid Permission for Electronic Withdrawal: (1) When you send a check for payment, you give us permission to electronically withdraw your payment from your depositor other asset account We wl process checks electronically by transmitting the amount ofthe check, routing number, account umber and check serial number to your financial institution, unless the checks not processabe electronically ora ess costly process aval ‘When we process your check electronically, your payment may be withérawn fom your depasitor other asset account as soon as the same day we feceive your check and you will not receive that cancelled check with your finan accourt statement If we cannot collect the funds electronically ‘wemay ssuea daft against your depositor other asset account forthe amount ofthe check. (2) By using Pay By Computer, Pay By Phone or any ‘other electronic payment service of urs, you give us permission to electronically withdraw finds from the depositor ether asset acount you specify inthe amount you request. Payments using such services of ours received after 80 pum. MST may not be credited until the next da. How We Calculate Your Balance: We use the Average Daly Balance (ADB) method (including new transactions) to calculate the balance on which ‘we charge interest for Pay Gver Time balances on your Account, all the Customer Care number listed Below for more information about ths Uslance computation method and how resulting interest charges ate determined. Themethod weuse to colelete he ADS and inteestrestsin dally ‘compounding of interest. How to Avoid Paying Interest: Ifyou have a Pay Over Tne balance, your due dates at least25 days after the ose of each billing period We wil notchargeintereston charges added toa Pay Over Time balance you poy te Account Total New Balance by hed dae each month Foreign Currency Charges: Ifyou make a Charge in a foreign currency, we will onwertit nto US dollars onthe date we or our agents processit We will choose a conversion rate thats acceptable fous for that date, unless a particular rate i fequited by lav. The conversion rate we use s no more than the highest official ate published by a government agency or the highest interbank rate we identify trom customary banking sources onthe ‘conversion date or the prior business day. Ths tate may diffe rom rates in effect on the date of yout charge. Charges converted by establishments Wille bled atthe rates such establishments use. Credit Balance: A ciedit balance (designated CR) shown on this statement represents money owed to you. within the si month period folowing the date of the first statement indicating the credit balance you donot request a refund or charge enough to use up the credit balance, we will send ‘youua check forthe creit balance within 30 days the amounts $100 or more. Credit Reporting: We may report information about your Account to credit bureaus. Late payments, missed payments, oF other defaults on your ‘Recount may be eflectedin your credit report, 1-800-676-0765 Hearing impaired reeset FAECES co | | LBB wetste:smescaespresscom Unege Print & 1-800-678-0785 | FAX:1-623.707-4482 Lostor Stolen Card F008760745 | Tan: 1 805221807 | | Curtomer Care Express Cash 1r800-CASH NOW ng Inquiies nts PO.uORseIS35,— POBOXSS0448 ELPASO, TK DALLAS Tx 75265, 75998-1535 Ouse Ghangeot Address F "Tachng rede eine at wanton deere Pay our Gal wiki Mutoe ay, £ Frnar, Company Noes Farag Adoess Phone cng ls cl Gas Ct void ate fees 1 rae pint cnt rack kote bone pone Sovetime Deduct your payment fiom your bank suet aes ‘secount automatically each month Visit americanexpress.com/autopay iy ste {today toenral, ‘Home Phone weneetgant Fexiefonmation on how we prtet yout pracy and tose yur conmureation ema dpc choco pana vik ‘rv americanerpresscomprvay.Business Gold Rewards ELYSE MOODY Closing Date 1031/21 pale Account Ending 1-62004 { Payments and Credits | [Buromory J otal Payments $7,900.00 Credits LYSE MOODY r62008 310596 Total Payments and Credits “37610319 Detail “nts posing ce Payments Amount yo1os/ar* — ALYSEMOODY ONLINE PAYMENT. THANKYOU -$700000 reits Amount Torani FLYSEMOOBY Vawnisssr136901 $8545 00522-0208 FL TELECOM EQUIPMENT jos AYSEMOODY ENTERPRISE RENT-A.CAR 2051 TAWA FL Location ae Renta: TAMPRFL taro fern: TAMPAFL eno Aatecment Number SHXTL7 fete Name: DIAZ/TONY jonsa YSEMOODY SHIPT-OROER $423 BIRMINGHAM AL 112055022500 jonaat YSEMooDY TRICONAMERICANHOMES.CO aaa SANTAANA CA 118448742661 jorrai LYSEMOODY TRICONAMERICANHOMESCO 25000 SANTAANACA 118449742661 [ New Charges | [Summary J Total ELYSEMOODY rez008 wa7892 Total New Charges 51073010 (Detain FE) eeseno00r Card nding 162004 Amount Toownt SRELLOS7S"D523006 TAMPA 7 1407 GASSTATION Tovosat SHELL ON 57542523006 TAMPA a $836 AUTO FUEL DISPENSER onaat — VOWRISSSFLI436501 009220208 a 31876 vawineLess Continued on reverseELYSE MOODY ‘Account Ending 1-62004 pale Detail Continued ‘Amount Jons/at __VAWIRELESS MY VZVE "300-922-0204 mL 3139737 BILLPAY 10/20/21 SAFEHARBOR SEAFOOD RE {IACKSONVILLE i s1ez6a 904.223.1534 3026/21 ENTERPRISE RENT A-CAR TAMPA ™ ‘$807.92 Location Date Rental: TAMPAFL 19/0/21 Return: TAMPAFL r9no/a1 ‘Agreement Number 60SPOL Renter Name: DIAZTONY Fees Amount Total Fees fortis Period $0.00 2021 Fees and Interest Totals Year-to-Date ‘Amount TTotalFeesin 2021, $0.00 ‘otal interestin 2021 $0.00