Chester FOIA Marked 39

4.9 MB·English

Eri*citir.ors"rrk V'SA
Nam€: CHESTER Col.JNTY PURCHASING
COUNTY OF CHESTER
PO Box 2360
Omaha NE 68103-2360 Billing Cycle Account
Closing Date:
0s/03/18
Account Summary
Eeginning balance $6.614.80 Number ol days in billim cycle 31
Paymenb and crcdits 7.652.80 credit timit 20,m0.00
Purchase and adlustments less refunds 10.39s.39 Avail6blo cr6dlt 10,641.00
Caah advances 0.00 AvailEblo cash line 6,000.00
FINANCE CHARGES 0.00 Psym€ntdus date osmtlE
Balance 09/03/18 s9,357.39 NEW MINIMUM PAYMENT DUE 467.00
cohlacl lnformdion
FOR INFORMAT1ON PLEASE CALL: 1-88+51+€8q9
TO:
SEND INOUIRIES FIRST CITIZENS BANK PO BOX 158O ROANOKE VA 2,1007-1560
Page 1 of 3
Transactlons Since Lasl Statement
Trans Po6l l{umber Ooscrlpton
Rslsaodce Amount
CHES1ER COUNTY PURCHASING
0S/Og 0&0{ 7108342KI0000V4H'| AJ TEK CORPOF.J{ION oAKVILLE CD 60.00
08t04 0&/0{ Z90641K81NJJr30Y oNH'GODADDY.COM 480-5&8As5 AZ 5.39
0&06 08,106 2,|9064tKA,NLYB3BW B&H PHOTO 800{06-6969 E00-2215743 NY s41.06
08/08 08/06 2490641M'NLYHGS0 oNH'GODADOY.COM 480-505805s AZ 55.79
0a/05 oM)G 2,190641KA'|NM0RO2O B&H PHOTO afi)50G.5969 80G2215743 NY 11.12
0&/07 08/07 2,|4308SKB2DYTLBVW CDWGOVT#{RC1m5 800.80&423911 608.23
@/15 0115 7449215KruXS8OrRT FACTORYOUTLETSIORE LLC 80O8I6OE CREDIT 1,038.0G
0a/17 0&17 243369IKN0SA|VN9T APEX SoFTWARE 210-6996668 TX 2,380.00
OBI1I 08/17 741187OKMOOXIMJHF PAYMENT. TMNKYOU RALEIGH NC 6,614.80.
08[18 08/18 2416407KP31YEOK9R STAPLES DTRECT S00-3333330 MA r8s.87
08i/20 08/20 2405523(R2E02AQED WAMART.COM 80@€66546 80c96ffi546 AR 184.99
0g2l oE21 2418407KT3|YEOK9N STAPLES OtRf.CT 800-3333330 MA 31.31
0€f;23 08/Z] 2405523KV8O3VMB45 SELECT BLTNOS ln-n\-Oru AZ 894.92
08/23 0E23 MN
2,I390001O,/EITHEZPS BESTBUYCOM805558g5034E ESSBESTBUY 4t0.39
@124 0&24 DC
2422899KY0GR$/0M06 AXA WHITE HOUSE WASHTiGTON 67732
&24 08t24 LLC PA
2,|49215KWLRNBLFSR PRESTO DIRECT 800{17'1730 12.49
04124 @121 247550fi4P772711E HAMPTON |NNS 84:,-6299900 SC 32A32
08J21 08t21 2475512KX4P7727NO MMP/rON INNS 8€-629S900 SC 320.32
Trafisaooon9 conliou€d on nsxt page
1136 0001 YLH 00? 7 5 lE090l 0 PASE l of 5 l0 5t59 2000 BC05 rt06a
NOTjCE:SEE REVERSE SIDE FoR IMPORTANT INFoRMATION
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Eri.rtcitir*rn"rrt Pase2or3
2360
PO Box 2360 ANccouunmt bereD
omatra xE 68103
Transactions Since Last Statement (continued)
Post R6toronc€ Number Descriptlon Amount
08,/24 o&24 2471542tq1P772tN4 H,AMPTON INNS 843,529€900 SC 320_3?
08r2s 08/2s 24r6407KY320DD6JA STAPLES DIRECT 800.3333330 MA 6{.10
@127 0a127 2445523K220YP4P1-Y !.{ALMART COM 8009866546 800.966 6Ai6 AR 47 -15
@t27 08/27 2421 073L0887SR5Eg oNLTNEAHA.ORG 688-242-8883TX 30.00
08/28 0&28 2470780100T54KO8F SIMPLY NUC ROUND ROCK TX 462.99
0&2E 08/28 244921sL0JHMM4VS JOTFORi{ NC. 141541541s4 CA 190.00
0&28 08/28 249641LO1PJK22?J B&H PHOTO 60G606-6963 80G22rs743 NY t03.9a
0&30 o€,30 2422443L322Y40KNO MICROCHIP ID SYSTE S85-ASA-O81' LA 744.50
0&30 0&30 2421760t20P ,VzS4S K SIMPLYSTAMPS 88848&g99AFL 52.70
0g3l 08/31 2475542L47XPBRA5W E"BASSY KINGSTON PLANI 343.1490005 SC z}4.07
oa/st 06/3'l 2475542L47XP8RA6Y EMBASSY KINGSTON PLAT{T 813-4190006 SC 178 07
08/3t 08El 2475542147XP8R464 EiIMSSY KINGSTON PLANT 8.1H490006 SC 178.07
08al 08/3' 247ss42L47XPBR891 EMBASSY KINGSTON PLANT 043.1490006 SC 222 87
0u31 08/9t 247ss42Lt7XPBR899 EMBAoSY K]NGSTON PLANT 843-4490006 SC 222.87
oa,31 08/31 247ss42147)(PBR980 EMBASSY KINGSTON PLAN'] 643.4490006 SC 1/a.07
0&/31 08/3'l 2475542147XP4R967 EMBASSY KINGSTON PLAI{I 843.4490005 SC 174 07
09/02 @to2 2443099158M94T6V7 MSFT. E05006JFMW 800542-7676 WA 225_Os
MOiITHLY CO RRE SPO NO ItIG AVERAGE PERIO0IC
TYPE OF PERIODIC DAILY FIXANCE
BATAI'CE PERGENTAGE
RATE CHARGES
RATE
0.82s 990 000 0.00
cssh Advances 1.978 2374 000 0.00
' Perlodlc Rate MaY Vary. Totll Pedodlc FINA CE ctUlRGEs: 10.00
Total Trsmacllm Charg€r: 90.00
Tor.r Fll{Al{CE CIIARGES: 10.00
AI{IUAI PERGEIIIAGE RATE: 0.000%
1156 0001 YLi 002 7 3 1a0903 0 PIGE 2 oI 3 I 0 59:9 2000 !C05 I t06a
Aiialtr"ril*al.E
Eri"r,Ciir-.s"rrk V,SA
Name: K SHANE SIUART
COUNry OF CHESTER
PO Box 2360
Omaha NE 68103-2360 Billing Cycle Account
CloEing Date:
@to3t18
Account Summaty
Beginning b€lance $552.76 Number of days in billlng cycle 31
Paymenb and credib 552.76 Credit limit 15,m0.00
Purchas€ and adjustmentB less refundr 758.33 Availabh c.edit 11241.N
Cash advanc€s 0.00 Available cash line 4,500.00
FINANCE CI.IARGES 0.00 Paymgnt due date 09/28/'18
Balance 0903/18 $758.33 NEW MINIMUM PAYMENT DUE 37.00
Contad lnformdion
FOR INFORMATION PLEASE CALL 1{8&514-68,t0
TO:
SEND INOUIRIES FIRST CITIZENS BANK PO BOX 158O ROANOKE VA 24007-158O
Page 1 of '1
TransacUons Sincs Las( Statement
Trans Pod Numbar
Rdraence oaacrlptlon
K S}IANE STUART
08/15 08/1s 7420847KK0002Y88C WWWDOODLE.COM A,REH I CH 69.00
0{u17 w1r 24,(500KN00x20484 TRACTOR SUPPLY CO i1743 CHESTER 8C 387.66
OO/17 O€/17 74I1870K}IOOXTMJGO PAYUEMT , THANK YOU RALEIGH NC 552.76-
OU3.I O8i"J' A28979L42XJ9MDH CLACKS CONVENIENCE CORNER CHESTER SC 56.86
0E/3t 08/3! 243268a14173NDAR8 AOVANCE AUTO PARTS *soto WEST COLUMBIA SC 2t4r
0E31 0a/31 24,t9398La8aEE43WL RUSHS 3 wEsT CoLUMBIASC 21.34
CORRESPONDINGI
MONTHLY AVERAGE PERIODIC
AN'{UAL
PERjOOTC OA'LY FINANCE
PERCENTAGE
RATE BALA"CE CHARGES
RATE
0.825 s.90 0.00 0.00
Cash Advances I 978 23.t1 0.00 0.00
' Periodic Rate May Vary Totat P.rtodtc FINAI{CE GHARGEST 30.00
Total Transactlon Chargdr: $0.00
Tota| FtNAflCE CXARGES: 10.00
A I'IUAI PERCENTAOE RATE: 0.000%
1136 o00t YLh 002 7 ! lt0t05 0 PIEE 1 0f r r0 5959 2000 8co3 11606
NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION
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ei*,u,^.ri-ii{}'.,:i"a
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LIABILITY FOR UNAUTHORIZED USE OF CREDIT CARO
lf you notjco th6 los6 or theft of your dedit c€rd oa a possible unauthodzed use of your cad you 6houid write lo us
immediately at th€ address shov,n on f\e front ol this sbtement bllowlng "Send lnquiries to:", or c€ll us at the
telephone numb€r shorvn on ths lront of this stat€ment. You will not be liable for any unautho zed use thal o@urs
I alt€r you notity us. You may, however, be liable for unalrthorized use that occurs belore your notice to us. ln any case,
yoUI liabiliry will not exceed $50.
HOW TO AVOID PAYING INTEREST ON PURCHASES At{D BALANCE TRANSFERS
Your duo date will be at least 2'l days aner your billing statement is mailed or delivered to you. We will not charge you
any interest on purcfiasos and balancr lransferE il you pay you, entire ba{ence by the due dat6 each month. We will
begin cherging interest on cash advances on the transaction date.
CALCULATION OF AVERAGE DAILY BALANCE(S}
Wo us€ the average dsily balaarce method (including current transactions) for celculating an avgrage daity balanca for
your (i) purcfiase balanco (including transforrod balancos) and iii) cash advance babncs. To gel the averdge daity
t-_-l balanc€ of your pqrdrases balanc€ {includrng balanca transfers) and your cash adyancs bahn@, we take lhe b€grnning
balanca of your Account oac}l day, add any new purchases, cash advanoes and balanc€ transfer amounts. as applicable,
add any unpaid charg€s (jnduding Finance Charges), lees and o$er debits, and subtract any applicab:e portions of
I
paymonts and credits. This gives the daily balanc6. Then wo add up all lhe daily balances for the Billing Cycle and divid€
by tire number of days in the Billing Cyde to get the average daily balanca.
CALCULATION OF YOUR ITIEREST CHARGE
Your lntorest Charge for the pe.iod is b€sed on th€ applicabl€ APR associated wilh 6ach balance. We calculste
lnterest Chaqoa separat€ly foryourpurchase balance (including balaoce transfeE)and your c€sh advance balance
under oach applicable APR- Your varisble APR cah go up or down monlhly a6 the index for tho rate 9loe3 up or down.
We list each Intetost Crharge (including lho Purchase Finance Charg€ and th€ Cash Finance Chargo) separately on
your Slalemenl. We @mpute each lnterest Chargo by: ('1)Taking 6ach applicablg APR and calculating lhe
coresponding monthly psriodic rate (thg applicable APR divided by 12), and (2) multiplying th€ aveiage daily balence
for each balance by the apdilablo monthv pe.iodic rate adding togethe, all lhe products lo obta:n your Tgtal lnte.est
frrr tha period.
orAG1136-1-0€29/17
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ErirrtCitir*rS.ok V'SA
Name: ALEX UNDERWoOD
COUNTY OF CHESTER
PO Box 23 60
Om8ha NE 68103-2?6:0 Billing Cycle Account
Closing Dale
09/03/18
Accaunt Summ$y
Beginning balance $2,7N.73 Number of days h billinq cycle 31
Paym6nb and credils 2,7D.t3 Credil limit 10,000.m
Purchase and adiustmonb loss refunds 't,o15.11 Ava able credit 8,924.00
Cash adv8nces 0.00 Availabl€ cash liflo 3,000.00
FINANCE CHARGES 0.00 Payrnent due date @nalla
Balance 09/0318 $1,075.41 NEW MINIMUM PAYMENT DUE 53.00
Contac-t lniormdio[
FOR INFORMATION PI EASE CALL: ,I -888.5,14$849
SEND INQUIRIES TOr FIRST CITZENS BANK Po BOx 1580 RoANOKE VA 24007'1580
Page I of 1
Transactions Since Last Statement
Trans Post Retersnce Numbor Delc ptlon
ALEX UNDERWOOO
08/17 OU17 741I87OKMOOXruJGM PAYMENT . THANK YOU RALEIGH NC 2,729_70-
O8/?5 OU25 246S216KX2XLVY5EME MARRIOTT MYIRLE BEACH MYRTLE EEAGH SC 81.75
Oi,,25 OW25 246g216KX2XLW58N6 MARRIOTT MYTRLE AEACH MYRTLE BEACH SC 993.66
coRRESPOt{Ott{G
IUONTHLY AVERAGE PERIODIC
TYPE OF A}{NUAT
BAIAXcE P€RIODIC PERC€II]AGE OAILY FINANCE
RATE BAIA'{CE CHARGES
RATE
0.s25 0.00 0.00
1.978 24.71 0.00 0.00
' Perlodlc Rat€ May Vary Tot lPerlodlc FlllANcE CHARGEST 10.00
Toiai Transacllon Charg*i 10.00
Total FINANCE CHARGES: s0.00
ANiIUAL PERCENTAGE RATEi 0.00ir%
lt36 0001 YLU 002731409030 I 0 3939 2000 BC03 lla09
NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION
S';' '':,.
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LiABILITY FOR UI{AUTHORI-ZED USE OF CREDII CARD
lf you no(ce the loss or lheft ol you, c.edil card oa a possibl€ unalthorized use of your card. you should write to us
immediatoly at th€ address shown on the lrofll ot th 6 shtoment foilowing 'Send loquiries to:', or call us at the
tolophone numb€r shown on lhe front of his statement. You Mll not bo liable for any unauthorized use lhat Qcqlrs
I after yo! noUry us. You may. however, be liable for unauthorized use that occurs tbroae your notic€ to us. ln any case,
your liability will not exceed $50.
HOW TO AVOID PAYING INTEREST ON PURCHASES AND BALAI{CE TRANSFERS
Yourdue dat€ vrill be at least 21 days after yolrbilling stater'lent is mailed or d€livered to you. W9 will not drarge you
any inl€rest on purchas€s and balan.€ transfers il you pay your 6nti.6 balance by the duo dato each month- We $,ill
begin charging interert on cash advances on the t_ansaction date.
CALCUT-AT|ON OF AVERAGE OA[-Y BALANCE(S]
We use tl]€ average daily balance melhod (including qrnEnt tran sactions) for caLcr.ihling an average daily bahnce for
t-t your (l)purchase balaoce (,ncllding transtened b€lances)and (ii)cash €dvance balance. To g€t the average daily
balanc€ of your purfiasas balance (induding balsn@ transfers) and your cash advance balance, we take lhe baganning
bdance ol your Account each day, add any new purchases, oash advanc€s dd balance transfer arnoonts, as apdicable,
add any unpaid cha€es (including Finance Charges), Iees andolhe.debits, and subfed any .pplicsble potions of
I
payments and credits. This gives tho darly balance. Then tye add up all the daily bahnces for th€ Billing Cyde and divide
by the number of days in he Billing Cyde to get the averago daily balanoe.
CALCULATIO'{ OF YOUR INTEREST CHARGE
Your litereBt Charge for the poriod is based on lhe applicable APR associated with each balance. Wg calorlate
lnterest Charge3 sep€rately icr your purchase balance {inciuding bslance lransfors) and yoor cash advanco balanca
under oach applicable APR. Your variable APR can go up or dowh rnonthly as the indo( for the aate goes up or down.
W6listeaoh htorest Charge (including the Purcta€€ Financ€ Charge and th€ Cash Finarrce Charg€) separately on
your Statemont. We compule oach lnterost Charge by: ( l) Tahng each applicable APR .nd calculatng lhe
cone$ponding monthly penodic .ate (the applicable APR dMded by l2), and (2) nultidying the a'r€rage daily bslanco
for each bahnce by $e applicablo monthly periodic rats adding together all lhe producls to obtain your Total Interest
for the period.
o1AGr136 - 1 0312917
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