Business Gold Rewards p.

1/5
HILLSBOROUGH SCHOOL EMPLOY
TONY DIAZ
Closing Date 07/07/19 Next Closing Date 08/07/19 Account Ending 1-12008

Membership Rewards® Points

New Balance $3,282.40 Available and Pending as of 05/31/19
192,423
Please Pay By 07/22/19 For more details about Rewards, please
visit americanexpress.com/rewardsinfo
Payment is due upon receipt. We suggest you pay by the Please Pay By date. Account Summary
You may have to pay a late fee if your payment is not received by the Next
Closing Date. Previous Balance $162.49
Payments/Credits -$7,610.19
New Charges +$10,730.10
Fees +$0.00

New Balance $3,282.40

See page 2 for important information about your account.
Days in Billing Period: 31

Important Information: To access the most up to date version of your Customer Care
Cardmember Agreement, please log in to your Account at
www.americanexpress.com. Pay by Computer
americanexpress.com/business

Customer Care Pay by Phone

1-800-492-3344 1-800-472-9297

See page 2 for additional information.

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

Payment Coupon Pay by Computer Pay by Phone Account Ending 1-12008

Do not staple or use paper clips americanexpress.com/ 1-800-472-9297
business Enter 15 digit account # on all payments.
Make check payable to American Express.

TONY DIAZ Please Pay By

HILLSBOROUGH SCHOOL EMPLOY 07/22/19
HILLSBRGH SCHOL EMPL
5126 N FLORIDA AVE Amount Due
TAMPA FL 33603 $3,282.40

Check here if your address or AMERICAN EXPRESS

phone number has changed. P.O. BOX 650448
Note changes on reverse side. DALLAS TX 75265-0448
 TONY DIAZ Account Ending 1-12008 p. 2/5

Payments: Your payment must be sent to the payment address shown on your statement and must be received by 5 p.m. local time at that address
to be credited as of the day it is received. Payments we receive after 5 p.m. will not be credited to your Account until the next day. Payments must
also: (1) include the remittance coupon from your statement; (2) be made with a single check drawn on a US bank and payable in US dollars, or with a
negotiable instrument payable in US dollars and clearable through the US banking system; and (3) include your Account number. If your payment
does not meet all of 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. If we
accept payment in a foreign currency, we will convert it into US dollars at a conversion rate that is acceptable to us, unless a particular rate is required
by law. Please do not send post-dated checks as they will be deposited upon receipt. Any restrictive language on a payment we accept will have no
effect on us without our express prior written approval. We will re-present to your financial institution any payment that is returned unpaid.
Permission for Electronic Withdrawal: (1) When you send a check for payment, you give us permission to electronically withdraw your payment
from your deposit or other asset account. We will process checks electronically by transmitting the amount of the check, routing number, account
number and check serial number to your financial institution, unless the check is not processable electronically or a less costly process is available.
When we process your check electronically, your payment may be withdrawn from your deposit or other asset account as soon as the same day we
receive your check, and you will not receive that cancelled check with your financial account statement. If we cannot collect the funds electronically
we may issue a draft against your deposit or other asset account for the amount of the check. (2) By using Pay By Computer, Pay By Phone or any
other electronic payment service of ours, you give us permission to electronically withdraw funds from the deposit or other asset account you specify
in the amount you request. Payments using such services of ours received after 8:00 p.m. MST may not be credited until the next day.
How We Calculate Your Balance: We use the Average Daily Balance (ADB) method (including new transactions) to calculate the balance on which
we charge interest for Pay Over Time balances on your Account. Call the Customer Care number listed below for more information about this
balance computation method and how resulting interest charges are determined. The method we use to calculate the ADB and interest results in daily
compounding of interest.
How to Avoid Paying Interest: If you have a Pay Over Time balance, your due date is at least 25 days after the close of each billing period. We will
not charge interest on charges added to a Pay Over Time balance if you pay the Account Total New Balance by the due date each month.
Foreign Currency Charges: If you make a Charge in a foreign currency, we will convert it into US dollars on the date we or our agents process it. We
will choose a conversion rate that is acceptable to us for that date, unless a particular rate is required by law. The conversion rate we use is no more
than the highest official rate published by a government agency or the highest interbank rate we identify from customary banking sources on the
conversion date or the prior business day. This rate may differ from rates in effect on the date of your charge. Charges converted by establishments
will be billed at the rates such establishments use.
Credit Balance: A credit balance (designated CR) shown on this statement represents money owed to you. If within the six-month period following
the date of the first statement indicating the credit balance you do not request a refund or charge enough to use up the credit balance, we will send
you a check for the credit balance within 30 days if the amount is $1.00 or more.

Credit Reporting: We may report information about your Account to credit bureaus. Late payments, missed payments, or other defaults on your
Account may be reflected in your credit report.

Customer Care & Billing Inquiries 1-800-678-0745 Hearing Impaired

International Collect 1-336-393-1111 TTY: 1-800-221-9950 Website: americanexpress.com
Large Print & Braille Statements 1-800-678-0745 FAX: 1-623-707-4442
Lost or Stolen Card 1-800-678-0745 In NY: 1-800-522-1897 Customer Care
Express Cash 1-800-CASH-NOW & Billing Inquiries Payments
P.O. BOX 981535 P.O. BOX 650448
EL PASO, TX DALLAS TX 75265-
79998-1535 0448

Change of Address
If correct on front, do not use.
Pay Your Bill with AutoPay
To change your address online, visit www.americanexpress.com/updatecontactinfo
For Name, Company Name, and Foreign Address or Phone changes, please call Customer Care. · Avoid late fees
Please print clearly in blue or black ink only in the boxes provided. · Save time
Deduct your payment from your bank
Street Address account automatically each month

Visit americanexpress.com/autopay
City, State today to enroll.
Zip Code

Area Code and

Home Phone
Area Code and
Work Phone For information on how we protect your
privacy and to set your communication
Email and privacy choices, please visit
www.americanexpress.com/privacy.
 Business Gold Rewards p. 3/5
HILLSBOROUGH SCHOOL EMPLOY
TONY DIAZ
Closing Date 07/07/19 Account Ending 1-12008

Payments and Credits

Summary

Total
Payments -$7,000.00
Credits
TONY DIAZ 1-12008 -$105.96
STEPHANIE P MACNEEL 1-12032 -$504.23
Total Payments and Credits -$7,610.19

Detail *Indicates posting date

Payments Amount
07/05/19* TONY DIAZ ONLINE PAYMENT - THANK YOU -$7,000.00
Credits Amount
06/14/19 TONY DIAZ VZWRLSS SFL1434901 -$85.45
800-922-0204 FL
TELECOM EQUIPMENT
06/19/19 TONY DIAZ ENTERPRISE RENT-A-CAR -$20.51
TAMPA FL
Location Date
Rental: TAMPA FL 19/06/19
Return: TAMPA FL 19/06/20
Agreement Number: 5HXTL7
Renter Name: DIAZ/TONY
06/11/19 STEPHANIE P MACNEEL SHIPT*ORDER -$4.23
BIRMINGHAM AL
+12055022500
06/25/19 STEPHANIE P MACNEEL TRICONAMERICANHOMES.CO -$250.00
SANTA ANA CA
+18448742661
06/26/19 STEPHANIE P MACNEEL TRICONAMERICANHOMES.CO -$250.00
SANTA ANA CA
+18448742661

New Charges
Summary
Total
TONY DIAZ 1-12008 $2,743.92
IRAN ALICEA 1-12016 $1,756.30
STEPHANIE P MACNEEL 1-12032 $6,229.88
Total New Charges $10,730.10

Detail
TONY DIAZ
Card Ending 1-12008
Amount
06/08/19 SHELL OIL 57542523006 TAMPA FL $14.07
GAS STATION
06/09/19 SHELL OIL 57542523006 TAMPA FL $43.36
AUTO FUEL DISPENSER
06/10/19 VZWRLSS SFL1434901 800-922-0204 FL $318.76
VZWIRELESS

Continued on reverse
 TONY DIAZ Account Ending 1-12008 p. 4/5

Detail Continued
Amount
06/10/19 VZWIRELESS MY VZ VE 800-922-0204 FL $1,397.17
BILL PAY
06/14/19 SAFE HARBOR SEAFOOD RE JACKSONVILLE FL $162.64
904-223-1534
06/20/19 ENTERPRISE RENT-A-CAR TAMPA FL $807.92
Location Date
Rental: TAMPA FL 19/06/08
Return: TAMPA FL 19/06/17
Agreement Number: 60SP0L
Renter Name: DIAZTONY
IRAN ALICEA
Card Ending 1-12016
Amount
06/08/19 DUNKIN #354999 3549 RIVERVIEW FL $47.66
813-843-2562
06/09/19 OUTBACK STEAKHOUSE JACKSONVILLE BEACH FL $279.05
RESTAURANT
06/09/19 SHELL OIL 57542523006 TAMPA FL $24.00
AUTO FUEL DISPENSER
06/11/19 BIGGIE'S PIZZA 561105001135643 JACKSONVILLE FL $82.86
904-853-6327
06/11/19 GATE 1421 Q/GATE PTRO JACKSONVILLE FL $20.13
SPC FOOD STR
06/13/19 POPPY'S ITALIANO, IN 436845557868741 PONTE VEDRA B FL $407.90
POPPYSITALIANO@GMAIL.COM
06/14/19 CIRCLE K 07554/CIRCLE K LAKELAND FL $25.00
CONVENIENT S
06/17/19 WATER.COM - WATER/COFFEE SRVC Lakeland FL $20.46
800-492-8377
06/17/19 ENTERPRISE RENT-A-CAR TAMPA FL $849.24
Location Date
Rental: TAMPA FL 19/06/08
Return: TAMPA FL 19/06/17
Agreement Number: 60S405
Renter Name: ALICEAIRAN
STEPHANIE P MACNEEL
Card Ending 1-12032
Amount
06/06/19 UBER EATS SAN FRANCISCO CA $132.71
8005928996
06/06/19 UBER EATS SAN FRANCISCO CA $10.67
8005928996
06/08/19 GEICO AUTO (800)841-3000 DC $467.65
INSURANCE
06/13/19 AUTO LOAN ACCEPTANCE C 605-338-5786 SD $480.24
605-338-5786
06/15/19 SAWGRASS MARRIOTT RESORT AND SPA PONTE VEDRA BEACH FL $745.90
Arrival Date Departure Date
06/09/19 06/14/19
00000000
06/15/19 SAWGRASS MARRIOTT RESORT AND SPA PONTE VEDRA BEACH FL $745.90
Arrival Date Departure Date
06/09/19 06/14/19
00000000
06/15/19 SAWGRASS MARRIOTT RESORT AND SPA PONTE VEDRA BEACH FL $879.05
Arrival Date Departure Date
06/09/19 06/14/19
00000000

Continued on next page

 Business Gold Rewards p. 5/5
HILLSBOROUGH SCHOOL EMPLOY
TONY DIAZ
Closing Date 07/07/19 Account Ending 1-12008

Detail Continued
Amount
06/15/19 SAWGRASS MARRIOTT RESORT AND SPA PONTE VEDRA BEACH FL $745.90
Arrival Date Departure Date
06/09/19 06/14/19
00000000
06/15/19 SAWGRASS MARRIOTT RESORT AND SPA PONTE VEDRA BEACH FL $905.68
Arrival Date Departure Date
06/09/19 06/14/19
00000000
06/17/19 THE TAMPA CLUB 813-2296028 FL $140.00
8132296028
06/24/19 TRICONAMERICANHOMES.CO SANTA ANA CA $295.00
+18448742661
06/26/19 TRICONAMERICANHOMES.CO SANTA ANA CA $295.00
+18448742661
07/06/19 PAYPAL *CHRISSYHARR 4029357733 NE $386.18
4029357733

Fees

Amount

Total Fees for this Period $0.00

2019 Fees and Interest Totals Year-to-Date

Amount
Total Fees in 2019 $0.00
Total Interest in 2019 $0.00