Business Gold Rewards p.

1/7
HILLSBOROUGH SCHOOL EMPLOY
TONY DIAZ
Closing Date 05/07/19 Next Closing Date 06/06/19 Account Ending 1-12008

Membership Rewards® Points

New Balance $5,929.98 Available and Pending as of 03/31/19
173,830
Please Pay By 05/22/19 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 $7,415.16
Payments/Credits -$12,339.49
New Charges +$10,854.31
Fees +$0.00

New Balance $5,929.98

See page 2 for important information about your account.
Days in Billing Period: 32

Please note, your preset line is $10,500.00. You have spent $5,929.98. 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 05/22/19
HILLSBRGH SCHOL EMPL
5126 N FLORIDA AVE Amount Due
TAMPA FL 33603 $5,929.98

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. 2/7

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. 3/7
HILLSBOROUGH SCHOOL EMPLOY
TONY DIAZ
Closing Date 05/07/19 Account Ending 1-12008

Payments and Credits

Summary

Total
Payments -$11,091.90
Credits
TONY DIAZ 1-12008 $0.00
STEPHANIE P MACNEEL 1-12032 -$1,247.59
Total Payments and Credits -$12,339.49

Detail *Indicates posting date

Payments Amount
04/09/19* TONY DIAZ ONLINE PAYMENT - THANK YOU -$7,415.16
04/20/19* TONY DIAZ ONLINE PAYMENT - THANK YOU -$3,676.74
Credits Amount
04/09/19 STEPHANIE P MACNEEL HILTON ADVANCE PURCHASE -$1,247.59
800-236-7113 TN
Arrival Date Departure Date
04/08/19 04/09/19
00000000
LODGING

New Charges
Summary
Total
TONY DIAZ 1-12008 $1,104.98
IRAN ALICEA 1-12016 $3,602.92
STEPHANIE P MACNEEL 1-12032 $6,146.41
Total New Charges $10,854.31

Detail
TONY DIAZ
Card Ending 1-12008
Amount
04/22/19 NICK'S CITGO #301 00015137008 TAMPA FL $53.90
813-787-9811
04/23/19 SHARKEY'S CAPITAL CAFE 0000 TALLAHASSEE FL $38.44
850-617-3887
04/24/19 SHARKEY'S CAPITAL CAFE 0000 TALLAHASSEE FL $36.97
850-617-3887
04/25/19 SHELL OIL 57542530803 TALLAHASSEE FL $49.53
AUTO FUEL DISPENSER
04/25/19 CHI CHI'S CAFE LLC 0000 TALLAHASSEE FL $101.27
786-374-9280
04/26/19 WAFFLE HOUSE ALACHUA FL $81.52
386-462-2201
04/29/19 ENTERPRISE RENT-A-CAR TAMPA FL $551.31
Location Date
Rental: TAMPA FL 19/04/20
Return: TAMPA FL 19/04/28
Agreement Number: 5HXTL7
Renter Name: DIAZTONY

Continued on reverse
 TONY DIAZ Account Ending 1-12008 p. 4/7

Detail Continued
Amount
05/02/19 XTREME TACOS Tampa FL $192.04
squareup.com/receipts
IRAN ALICEA
Card Ending 1-12016
Amount
04/05/19 WATER.COM - WATER/COFFEE SRVC Lakeland FL $38.45
800-492-8377
04/05/19 AMAZON.COM*MW5R649Z0 AMZN.COM/BILL WA $112.24
MERCHANDISE
04/09/19 BUDGET.COM PREPAY RESERV 0000 VIRGINIA BEAC VA $188.23
Location Date
Rental: VIRGINIA BEAC VA 19/04/09
Return: VIRGINIA BEAC VA 19/04/09
Agreement Number: 05565410
Renter Name: Not Provided
04/11/19 RUSTY SCUPPER 0085 BALTIMORE MD $138.42
RESTAURANT
04/11/19 BOP BRICK OVEN PIZZA 0633 BALTIMORE MD $25.65
410-563-1600
04/11/19 COLUMBIA CAFE TAMPA FL $28.79
FAST FOOD RESTAURANT
04/13/19 CHIAPPARELLI'S RESTAURANT 021770021467 BALTIMORE MD $78.60
0000008930 21202
04/14/19 BOP BRICK OVEN PIZZA 0474 BALTIMORE MD $33.92
410-563-1600
04/15/19 LAZ PARKING 770769S 0468 BALTIMORE MD $129.00
202-667-3030
04/15/19 TAMPA INT'L AIRPORT AMTI778125 AMTI TAMPA FL $110.00
8138708791
04/15/19 MCDONALD'S F31413 000000000056457 BALTIMORE MD $15.34
4106842149
04/15/19 BUDGET RENT A CAR HANOVER MD $15.99
Location Date
Rental: HANOVER MD 19/04/11
Return: HANOVER MD 19/04/15
Agreement Number: 207910474
Renter Name: ALICEA,IRAN
04/22/19 ANDREWS DOWNTOWN 650000008204722 TALLAHASSEE FL $258.72
8502223444
04/22/19 MOMOS WEST 650000010403239 TALLAHASSEE FL $155.39
8502249808
04/22/19 WAWA FUEL/CONVENIENCE TAMPA FL $27.00
8136203076
04/22/19 WAWA FUEL/CONVENIENCE TAMPA FL $6.41
8136203076
04/23/19 SHARKEY'S CAPITAL CAFE 0000 TALLAHASSEE FL $41.68
850-617-3887
04/24/19 SHARKEY'S CAPITAL CAFE 0000 TALLAHASSEE FL $46.55
850-617-3887
04/25/19 SHELL OIL 57542530803 TALLAHASSEE FL $47.00
AUTO FUEL DISPENSER
04/26/19 LONGHORN STEAKS TALLAHASSEE FL $284.82
850-385-4028
04/26/19 LA SUBS 039300981721417 LAS VEGAS NV $38.29
7023671166
04/26/19 TUSCAN SUN COFFEE HOUSE 65000001036812 TALLAHASSEE FL $26.14
8504911450

Continued on next page

 Business Gold Rewards p. 5/7
HILLSBOROUGH SCHOOL EMPLOY
TONY DIAZ
Closing Date 05/07/19 Account Ending 1-12008

Detail Continued
Amount
04/26/19 CARMINES LAS VEGAS NV $120.51
3500 LAS VEGAS BLVD LAS
04/27/19 FLAMINGO LV PARADISE BUFF LAS VEGAS NV $54.10
Check ID: 679941 89109
FOOD AND BEVERAGE
04/28/19 FLOUR & BARLEY 650000007560538 LAS VEGAS NV $61.96
7028662149
04/28/19 CARLOS & CHARLIES LAS VEG 000000001 LAS VEGAS NV $84.28
7025229254
04/28/19 BONANNO'S NY PIZZA #202 03930098172246 LAS VEGAS NV $33.43
7023671166
04/29/19 GREAT AMERICAN BAGEL LAS VEGAS NV $23.77
10647922 89111
QUICK SERVICE
04/29/19 AVIS RENT A CAR LAS VEGAS NV $167.63
Location Date
Rental: LAS VEGAS NV 19/04/26
Return: LAS VEGAS NV 19/04/29
Agreement Number: 400846725
Renter Name: ALICEA,IRAN
04/29/19 FLAMINGO HOTEL LAS VEGAS LAS VEGAS NV $427.61
Arrival Date Departure Date
04/26/19 04/29/19
00000000
LODGING
05/01/19 ENTERPRISE RENT-A-CAR TAMPA FL $509.87
Location Date
Rental: TAMPA FL 19/04/20
Return: TAMPA FL 19/04/26
Agreement Number: 5HXVKP
Renter Name: ALICEAIRAN
05/02/19 AMAZON.COM*MZ3266KA2 AMZN.COM/BILL WA $117.08
MERCHANDISE
05/02/19 AMAZON.COM*MZ08V1UT0 AMZN.COM/BILL WA $43.30
MERCHANDISE
05/04/19 ENTERPRISE RENT ACAR TOLLS 877-860-1258 NY $6.76
WWW.HTALLC.COM
05/06/19 FACEBK *NVWHJMWLN2 FB.ME/ADS CA $20.00
FACEBOOK ADVERTISING
05/06/19 BT*ALLFILTERS.COM SALT LAKE CITY UT $85.99
8019530070
STEPHANIE P MACNEEL
Card Ending 1-12032
Amount
04/05/19 DOORDASH*MCDONALDS SAN FRANCISCO CA $23.99
6506819470
04/06/19 HUNGRY HOWIES 126 000000001 TAMPA FL $24.42
8136640717
04/07/19 DOUBLE TREE TALLAHASSEE FL $212.63
Arrival Date Departure Date
04/06/19 04/07/19
00000000
LODGING
04/07/19 OLIVE GARDEN ITALIAN RESTAURANT BRANDON FL $67.51
813-6855900
04/08/19 GEICO AUTO (800)841-3000 DC $29.79
INSURANCE

Continued on reverse
 TONY DIAZ Account Ending 1-12008 p. 6/7

Detail Continued
Amount
04/08/19 GEICO AUTO (800)841-3000 DC $462.43
INSURANCE
04/16/19 HILTON BALTIMORE BALTIMORE MD $1,201.20
Arrival Date Departure Date
04/11/19 04/15/19
00000000
04/16/19 THE TAMPA CLUB 813-2296028 FL $140.00
8132296028
04/16/19 SHIPT*ORDER BIRMINGHAM AL $49.69
+12055022500
04/16/19 MOATES FLORIST 0000 TAMPA FL $94.33
813-239-3535
04/16/19 PAYPAL *PROGRESSIVE 8007764737 OH $1,156.28
8007764737
04/16/19 AUTO LOAN ACCEPTANCE C 605-338-5786 SD $356.43
605-338-5786
04/18/19 COOKIES BY DESIGN 312 312 TAMPA FL $103.04
813-418-6418
04/18/19 SHIPT*ORDER BIRMINGHAM AL $84.96
+12055022500
04/18/19 SHIPT*TIP 17071569 BIRMINGHAM AL $3.00
+12055022500
04/19/19 SHIPT*ORDER BIRMINGHAM AL $70.93
+12055022500
04/20/19 RACETRAC SEFFNER FL $64.17
000-0000000
04/20/19 VERIZONWRLSS RTCCRVE 800-922-0204 FL $536.32
SERVICE
04/21/19 WAWA FUEL/CONVENIENCE TAMPA FL $43.00
8136203076
04/24/19 SHIPT*ORDER BIRMINGHAM AL $51.81
+12055022500
04/24/19 SHIPT*BALANC 17327837 BIRMINGHAM AL $11.70
+12055022500
04/27/19 DOUBLE TREE TALLAHASSEE FL $859.08
Arrival Date Departure Date
04/22/19 04/26/19
00000000
LODGING
04/27/19 DOUBLE TREE TALLAHASSEE FL $77.40
Arrival Date Departure Date
04/22/19 04/26/19
00000000
LODGING
04/27/19 DOUBLE TREE TALLAHASSEE FL $77.40
Arrival Date Departure Date
04/22/19 04/26/19
00000000
LODGING
04/29/19 UBER TRIP HELP.UBER.COM CA $5.00
HELP.UBER.COM
04/29/19 UBER TRIP HELP.UBER.COM CA $26.86
HELP.UBER.COM
05/03/19 TECO/PEOPLES GAS 813-223-0800 FL $175.88
UTILITY
05/03/19 KUBRA/TECO CONV FEE 800-766-6616 NJ $2.75
UTILITY
05/03/19 FOREST HILL GROCERY 0000 TAMPA FL $42.30
813-932-6025

Continued on next page

 Business Gold Rewards p. 7/7
HILLSBOROUGH SCHOOL EMPLOY
TONY DIAZ
Closing Date 05/07/19 Account Ending 1-12008

Detail Continued
Amount
05/03/19 PUBLIX TAMPA FL $8.98
8136738900
05/04/19 SHIPT*TIP 17327837 BIRMINGHAM AL $2.00
+12055022500
05/04/19 SHIPT*ORDER BIRMINGHAM AL $38.13
+12055022500
05/05/19 SHELL OIL 57542490701 TAMPA FL $43.00
AUTO FUEL DISPENSER

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