Business Gold Rewards p.

1/6
HILLSBOROUGH SCHOOL EMPLOY
TONY DIAZ
Closing Date 03/07/19 Next Closing Date 04/05/19 Account Ending 1-12008

Membership Rewards® Points

New Balance $8,440.73 Available and Pending as of 01/31/19
144,461
Please Pay By 03/22/19 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 $35.01
Payments/Credits -$3,472.40
New Charges +$11,878.12
Fees +$0.00

New Balance $8,440.73

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

Please note, your preset line is $10,500.00. You have spent $8,440.73. Customer Care
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 03/22/19
HILLSBRGH SCHOL EMPL
5126 N FLORIDA AVE Amount Due
TAMPA FL 33603 $8,440.73

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. 2/6

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. 3/6
HILLSBOROUGH SCHOOL EMPLOY
TONY DIAZ
Closing Date 03/07/19 Account Ending 1-12008

Payments and Credits

Summary

Total
Payments -$3,472.40
Credits $0.00
Total Payments and Credits -$3,472.40

Detail *Indicates posting date

Payments Amount
02/19/19* TONY DIAZ ONLINE PAYMENT - THANK YOU -$3,472.40

New Charges
Summary
Total
IRAN ALICEA 1-12016 $2,982.69
STEPHANIE P MACNEEL 1-12032 $8,895.43
Total New Charges $11,878.12

Detail
IRAN ALICEA
Card Ending 1-12016
Amount
02/05/19 HYATT REGENCY CHICAGO F& CHIR CHICAGO IL $68.42
855-869-0846
02/05/19 PIZANOS PIZZA 000000001 CHICAGO IL $65.18
3122361772
02/06/19 HYATT REGENCY CHICAGO F& CHIR CHICAGO IL $63.24
855-869-0846
02/06/19 MINGHIN CUISINE. 0764 CHICAGO IL $63.75
312-228-1333
02/08/19 EB *2019 FEA BARGAININ SAN FRANCISCO CA $130.00
8014137200
02/08/19 HYATT REGENCY CHICAGO F& CHIR CHICAGO IL $78.23
855-869-0846
02/08/19 JOE'S STONE CRAB OF CHGO 0000 CHICAGO IL $174.69
312-379-5637
02/08/19 WATER.COM - WATER/COFFEE SRVC Lakeland FL $39.65
800-492-8377
02/08/19 MCDONALD'S CHICAGO IL $15.16
3125400721
02/09/19 ALAMO CAR RENTAL CHICAGO IL $332.25
Location Date
Rental: CHICAGO IL 19/02/05
Return: CHICAGO IL 19/02/09
Agreement Number: 757351515
Renter Name: ALICEA IRAN
02/09/19 6902126 - HOME RUN INN CHICAGO IL $24.70
CATERER
02/09/19 TAMPA INT'L AIRPORT AMTI778111 AMTI TAMPA FL $110.00
8138708791

Continued on reverse
 TONY DIAZ Account Ending 1-12008 p. 4/6

Detail Continued
Amount
02/09/19 ADT SECURITY*400163329 800-238-2727 FL $58.44
SECURITY
02/16/19 AVIS RENT A CAR BRANDON FL $170.29
Location Date
Rental: BRANDON FL 19/02/09
Return: BRANDON FL 19/02/16
Agreement Number: 304831656
Renter Name: ALICEA,IRAN
02/18/19 BRIGHT HOUSE NETWORK 317-972-9700 FL $463.82
CABLE TV
02/19/19 HURACAN SUPERMARKET TAMPA FL $111.49
813-231-6805
02/21/19 TARGET TOWN & COUNTRY 0798 TAMPA FL $175.44
DISCOUNT STORE
02/25/19 ENTERPRISE RENT-A-CAR TAMPA FL $566.24
Location Date
Rental: TAMPA FL 19/02/18
Return: TAMPA FL 19/02/25
Agreement Number: 4WLGQP
Renter Name: ALICEAIRAN
02/26/19 FLAMINGO HOTEL LAS VEGAS NV $171.53
Arrival Date Departure Date
02/25/19 02/26/19
00000000
LODGING
CARDEPOSIT
02/27/19 AMZN MKTP US*MI53Q1VP2 AMZN.COM/BILL WA $21.65
BOOK STORES
02/27/19 AMAZON.COM*MI12R9DX1 AMZN.COM/BILL WA $59.50
MERCHANDISE
03/01/19 DOLLARTREE 000006651 TAMPA FL $2.17
8775308733
VARIETY STORES
03/07/19 HURACAN SUPERMARKET TAMPA FL $16.85
813-231-6805
STEPHANIE P MACNEEL
Card Ending 1-12032
Amount
02/04/19 SPRINT WIRELESS 800-639-6111 KS $105.00
WIRELESS SVC
02/04/19 BRIGHT HOUSE NETWORK 317-972-9700 FL $168.13
CABLE TV
02/07/19 TECO/PEOPLES GAS 813-223-0800 FL $303.66
UTILITY
02/07/19 KUBRA/TECO CONV FEE 800-766-6616 NJ $2.75
UTILITY
02/09/19 HYATT REGENCY CHICAGO CHIR CHICAGO IL $22.60
Arrival Date Departure Date
02/05/19 02/09/19
00000000
LODGING
02/09/19 HYATT REGENCY CHICAGO CHIR CHICAGO IL $281.00
Arrival Date Departure Date
02/05/19 02/09/19
00000000
LODGING
02/11/19 BRICK HAUS PIZZA TALLAHASSEE FL $27.45
850-577-1230
02/11/19 AUTO LOAN ACCEPTANCE C 605-338-5786 SD $250.00
605-338-5786

Continued on next page

 Business Gold Rewards p. 5/6
HILLSBOROUGH SCHOOL EMPLOY
TONY DIAZ
Closing Date 03/07/19 Account Ending 1-12008

Detail Continued
Amount
02/11/19 SHIPT*ORDER BIRMINGHAM AL $37.19
+12055022500
02/11/19 SNAP FINANCE 8775573769 SNAP FINANCE 8 877-5573769 UT $173.98
8775573769
02/11/19 MAPLE STREET BISCUIT CO 0112 TALLAHASSEE FL $15.59
850-391-9512
02/12/19 THE TAMPA CLUB 813-2296028 FL $167.00
8132296028
02/12/19 ANDREWS 650000008204722 TALLAHASSEE FL $15.90
8502223444
02/13/19 CITY OF TAMPA TAMPA FL $92.80
813-274-8252
02/13/19 THE EGG CAFE & EATERY 650000010496977 TALLAHASSEE FL $22.67
8509073447
02/13/19 SHARKEY'S CAPITAL CAFE 0000 TALLAHASSEE FL $9.45
850-617-3887
02/14/19 THE EGG CAFE & EATERY 650000010496977 TALLAHASSEE FL $22.67
8509073447
02/15/19 HARRY'S OF TALLAHASSEE TALLAHASSEE FL $31.17
850-222-3976
02/16/19 THE EGG CAFE & EATERY 650000010496977 TALLAHASSEE FL $23.74
8509073447
02/16/19 SHELL OIL 57542493408 BRANDON FL $14.79
AUTO FUEL DISPENSER
02/16/19 GATE 1194 Q/GATE PTRO TALLAHASSEE FL $26.00
MISC SPC RET
02/17/19 DOUBLE TREE TALLAHASSEE FL $1,363.36
Arrival Date Departure Date
02/10/19 02/16/19
00000000
LODGING
02/20/19 PROGRESSIVE LEASING 0478 DRAPER UT $200.00
877-898-1970
02/21/19 VERIZONWRLSS RTCCRVE 800-922-0204 FL $600.00
SERVICE
02/23/19 SHIPT*ORDER BIRMINGHAM AL $77.80
+12055022500
02/27/19 DELTA AIR LINES ATLANTA $661.00
DELTA AIR LINES
From: To: Carrier: Class:
TAMPA INTERNATIONA ATLANTA HARTSFIELD DL Z
BALTIMORE WASHINGT DL Z
DETROIT WAYNE COUN DL Z
TAMPA INTERNATIONA DL Z
Ticket Number: 00623602303225 Date of Departure: 04/11
Passenger Name: ALICEA/IRAN
Document Type: PASSENGER TICKET
02/27/19 DELTA AIR LINES ATLANTA $1,565.00
DELTA AIR LINES
From: To: Carrier: Class:
TALLAHASSEE ATLANTA HARTSFIELD DL C
LAS VEGAS MCCARRAN DL C
ATLANTA HARTSFIELD DL C
TAMPA INTERNATIONA DL C
Ticket Number: 00623601608534 Date of Departure: 04/26
Passenger Name: ALICEA/IRAN
Document Type: PASSENGER TICKET

Continued on reverse
 TONY DIAZ Account Ending 1-12008 p. 6/6

Detail Continued
Amount
02/27/19 DELTA AIR LINES ATLANTA $1,565.00
DELTA AIR LINES
From: To: Carrier: Class:
TALLAHASSEE ATLANTA HARTSFIELD DL C
LAS VEGAS MCCARRAN DL C
ATLANTA HARTSFIELD DL C
TAMPA INTERNATIONA DL C
Ticket Number: 00623601608523 Date of Departure: 04/26
Passenger Name: MACNEEL/STEPHANIE PEARL
Document Type: PASSENGER TICKET
02/27/19 DELTA AIR LINES ATLANTA $661.00
DELTA AIR LINES
From: To: Carrier: Class:
TAMPA INTERNATIONA ATLANTA HARTSFIELD DL Z
BALTIMORE WASHINGT DL Z
DETROIT WAYNE COUN DL Z
TAMPA INTERNATIONA DL Z
Ticket Number: 00623602303214 Date of Departure: 04/11
Passenger Name: MACNEEL/STEPHANIE PEARL
Document Type: PASSENGER TICKET
03/02/19 SHIPT*TIP 15544888 BIRMINGHAM AL $5.00
+12055022500
03/02/19 SHIPT*TIP 15305689 BIRMINGHAM AL $5.00
+12055022500
03/02/19 SHIPT*ORDER BIRMINGHAM AL $65.21
+12055022500
03/02/19 SHIPT*BALANC 15544888 BIRMINGHAM AL $11.76
+12055022500
03/05/19 TECO/PEOPLES GAS 813-223-0800 FL $299.01
UTILITY
03/05/19 KUBRA/TECO CONV FEE 800-766-6616 NJ $2.75
UTILITY

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