Business Gold Card p.

1/20
ARCTURUS CAMO LLC
KEVIN A ERICKSON Customer Care: 1-800-492-3344
Closing Date 11/23/22 Next Closing Date 12/23/22 TTY: Use Relay 711
Account Ending 3-81003 Website: americanexpress.com

Membership Rewards® Points

New Balance $160,948.42 Available and Pending as of 10/31/22
Minimum Payment Due $117,201.14 1,056,678
For more details about Rewards, please
visit americanexpress.com/rewardsinfo
Payment Due Date 12/18/22 Account Summary

Late Payment Warning: If you do not pay the Minimum Payment Due by the Pay In Full Portion
Payment Due Date of 12/18/22, you may have to pay a late fee of $39.00 and Previous Balance $111,931.34
your Pay Over Time APR may be increased to the Penalty APR of 29.99%. Payments/Credits -$111,931.34
New Charges +$115,950.14
Fees +$0.00
New Balance = $115,950.14
Pay Over Time Portion
Previous Balance $44,844.66
Minimum Payment Warning: If you make only the minimum payment each period, Payments/Credits -$46,885.55
you will pay more in interest and it will take you longer to pay off your Pay Over Time New Charges +$47,039.17
balance. For example: Fees +$0.00
Interest Charged +$0.00
If you make no additional You will pay off the balance And you will pay an New Balance = $44,998.28
charges and each month you shown on this statement in estimated total of... Minimum Due $1,251.00
pay... about...

Only the Account Total

32 years $97,596
Minimum Payment Due Previous Balance $156,776.00
Payments/Credits -$158,816.89
If you would like information about credit counseling services, call 1-888-733-4139. New Charges +$162,989.31
Fees +$0.00
See page 2 for important information about your account. Interest Charged +$0.00

Please refer to the IMPORTANT NOTICES section on New Balance $160,948.42

page 19. Minimum Payment Due $117,201.14

For information on your Pay Over Time feature and limit, see page 16 Pay Over Time Limit $45,000.00
Available Pay Over Time Limit $1.72
Days in Billing Period: 30

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

Payment Coupon Pay by Computer Pay by Phone Account Ending 3-81003

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.

KEVIN A ERICKSON Payment Due Date

ARCTURUS CAMO LLC 12/18/22
14200 NW 44TH CT
VANCOUVER WA 98685-1543 New Balance
$160,948.42
Minimum Payment Due
$117,201.14

See reverse side for instructions AMERICAN EXPRESS

PO BOX 60189
$ .
Amount Enclosed
on how to update your address,
phone number, or email. CITY OF INDUSTRY CA 91716-0189
 KEVIN A ERICKSON Account Ending 3-81003 p. 2/20

Payments: Your payment must be sent to the payment address shown on highest interbank rate we identify from customary banking sources on the
your statement and must be received by 5 p.m. local time at that address to conversion date or the prior business day. This rate may differ from rates in
be credited as of the day it is received. Payments we receive after 5 p.m. will effect on the date of your charge. Charges converted by establishments will
not be credited to your Account until the next day. Payments must also: (1) be billed at the rates such establishments use.
include the remittance coupon from your statement; (2) be made with a Credit Balance: A credit balance (designated CR) shown on this statement
single check drawn on a US bank and payable in US dollars, or with a represents money owed to you. If within the six-month period following
negotiable instrument payable in US dollars and clearable through the US the date of the first statement indicating the credit balance you do not
banking system; and (3) include your Account number. If your payment request a refund or charge enough to use up the credit balance, we will
does not meet all of the above requirements, crediting may be delayed and send you a check for the credit balance within 30 days if the amount is
you may incur late payment fees and additional interest charges. Electronic $1.00 or more.
payments must be made through an electronic payment method payable Credit Reporting: We may report information about your Account to credit
in US dollars and clearable through the US banking system. Please do not bureaus. Late payments, missed payments, or other defaults on your
send post-dated checks as they will be deposited upon receipt. Any Account may be reflected in your credit report.
restrictive language on a payment we accept will have no effect on us Billing Dispute Procedures
without our express prior written approval. We will re-present to your What To Do If You Think You Find A Mistake On Your Statement
financial institution any payment that is returned unpaid. If you think there is an error on your statement, write to us at:
Permission for Electronic Withdrawal: (1) When you send a check for American Express, PO Box 981535, El Paso TX 79998-1535
payment, you give us permission to electronically withdraw your payment In your letter, give us the following information:
from your deposit or other asset account. We will process checks - Account information: Your name and account number.
electronically by transmitting the amount of the check, routing number, - Dollar amount: The dollar amount of the suspected error.
account number and check serial number to your financial institution, - Description of Problem: Describe what you believe is wrong and why you
unless the check is not processable electronically or a less costly process is believe it is a mistake.
available. When we process your check electronically, your payment may You must contact us:
be withdrawn from your deposit or other asset account as soon as the same - Within 60 days after the error appeared on your statement.
day we receive your check, and you will not receive that cancelled check - At least 2 business days before an automated payment is scheduled, if you
with your financial account statement. If we cannot collect the funds want to stop payment on the amount you think is wrong.
electronically we may issue a draft against your deposit or other asset You must notify us of any potential errors in writing. You may call us, but if
account for the amount of the check. (2) By using Pay By Computer, Pay By you do we may not follow these procedures and you may have to pay the
Phone or any other electronic payment service of ours, you give us amount in question.
permission to electronically withdraw funds from the deposit or other asset What Will Happen After We Receive Your Letter
account you specify in the amount you request. Payments using such When we receive your letter, we will do two things:
services of ours received after 8:00 p.m. MST may not be credited until the 1. Within 30 days of receiving your letter, we will tell you that we received
next day. your letter. We will also tell you if we have already corrected the error.
How We Calculate Your Balance: We use the Average Daily Balance (ADB) 2. We will investigate your inquiry and will either correct the error or
method (including new transactions) to calculate the balance on which we explain to you why we believe the bill is correct.
charge interest for Pay Over Time balances on your Account. Call the While we investigate whether or not there has been an error:
Customer Care number on page 3 for more information about this balance - We will not try to collect the amount in question.
computation method and how resulting interest charges are determined. - The charge in question may remain on your statement, and we may
The method we use to calculate the ADB and interest results in daily continue to charge you interest on that amount.
compounding of interest. - While you do not have to pay the amount in question, you are responsible
How to Avoid Paying Interest: If you have a Pay Over Time balance, your for the remainder of your balance.
due date is at least 25 days after the close of each billing period. We will not - We can apply any unpaid amount against your credit limit.
charge interest on charges added to a Pay Over Time balance if you pay the After we finish our investigation, one of two things will happen:
Account Total New Balance by the due date each month. - If we made a mistake: You will not have to pay the amount in question or
Foreign Currency Charges: If you make a Charge in a foreign currency, we any interest or other fees related to that amount.
will convert it into US dollars on the date we or our agents process it. We - If we do not believe there was a mistake: You will have to pay the amount
will choose a conversion rate that is acceptable to us for that date, unless a in question, along with applicable interest and fees. We will send you a
particular rate is required by law. The conversion rate we use is no more statement of the amount you owe and the date payment is due. We may
than the highest official rate published by a government agency or the report you as delinquent if you do not pay the amount we think you owe.

Pay Your Bill with AutoPay

Deduct your payment from your bank
account automatically each month.

- Avoid late fees

- Save time
Change of Address, phone number, email
Visit americanexpress.com/autopay
- Online at www.americanexpress.com/updatecontactinfo today to enroll.
- Via mobile device
- Voice automated: call the number on the back of your card
- For name, company name, and foreign address or phone changes, please call Customer Care
Please do not add any written communication or address change on this stub For information on how we protect your
privacy and to set your communication
and privacy choices, please visit
www.americanexpress.com/privacy.
 Business Gold Card p. 3/20
ARCTURUS CAMO LLC
KEVIN A ERICKSON
Closing Date 11/23/22 Account Ending 3-81003

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

International Collect 1-336-393-1111 Website: americanexpress.com
Lost or Stolen Card 1-800-678-0745
Express Cash 1-800-CASH-NOW Customer Care
Large Print & Braille Statements 1-800-678-0745 & Billing Inquiries Payments
P.O. BOX 981535 PO BOX 60189
EL PASO, TX CITY OF INDUSTRY
79998-1535 CA
Hearing Impaired
Online chat at americanexpress.com or use Relay dial 711 and 1-800-678-0745

Payments and Credits

Summary

Pay In Full Pay Over Time Total

Payments -$111,931.34 -$44,844.66 -$156,776.00
Credits
KEVIN A ERICKSON 3-81003 $0.00 -$2,040.89 -$2,040.89
Total Payments and Credits -$111,931.34 -$46,885.55 -$158,816.89

Detail *Indicates posting date - denotes Pay Over Time activity

Payments Amount
10/29/22* KEVIN A ERICKSON MOBILE PAYMENT - THANK YOU -$156,776.00
Credits Amount
11/02/22 KEVIN A ERICKSON FREIGHTQUOTE.COM INC -$1,350.82
KANSAS CITY MO
866-851-5477
11/04/22* KEVIN A ERICKSON Points for Amex Trvl -$328.56
11/04/22* KEVIN A ERICKSON Points for Amex Trvl -$356.76
11/08/22 KEVIN A ERICKSON GHILLIE SUITS.COM IN -$4.75
8775100147 GA
8775100147

New Charges
Summary
Pay In Full Pay Over Time Total
KEVIN A ERICKSON 3-81003 $115,899.15 $40,895.12 $156,794.27
JASON M VESSEY 3-82019 $50.99 $6,144.05 $6,195.04
Total New Charges $115,950.14 $47,039.17 $162,989.31

Detail - denotes Pay Over Time activity

KEVIN A ERICKSON
Card Ending 3-81003 Foreign
Spend Amount
10/24/22 TR1N4TB7R-32*H02XL4FE0 AMZN.COM/BILL WA $538.79
SERVICE
10/24/22 TR1N4TB7R-32*H02AC24K0 AMZN.COM/BILL WA $542.81
SERVICE
10/24/22 TR1N4TB7R-32*H825I8J42 AMZN.COM/BILL WA $524.10
SERVICE
10/24/22 BZMJ23DKS-11*H884X7KO1 AMZN.COM/BILL 501.83 $367.10
Canadian Dollars
ADVERTISING

Continued on reverse
 KEVIN A ERICKSON Account Ending 3-81003 p. 4/20

Detail Continued - denotes Pay Over Time activity

Foreign
Spend Amount
10/24/22 GHILLIE SUITS.COM IN 8775100147 GA $101.97
8775100147
10/24/22 GHILLIE SUITS.COM IN 8775100147 GA $67.42
8775100147
10/24/22 GHILLIE SUITS.COM IN 8775100147 GA $120.54
8775100147
10/25/22 TR1N4TB7R-32*H87FQ4IM1 AMZN.COM/BILL WA $509.38
SERVICE
10/25/22 GOOGLE *ADS1338801865 [email protected] CA $500.00
ADVERTISING SERVICE
10/25/22 TR1N4TB7R-32*H062X0LI0 AMZN.COM/BILL WA $540.44
SERVICE
10/25/22 TR1N4TB7R-32*H08595LO0 AMZN.COM/BILL WA $505.95
SERVICE
10/25/22 TR1N4TB7R-32*H81CE5A42 AMZN.COM/BILL WA $509.87
SERVICE
10/25/22 TR1N4TB7R-32*H01RO54R0 AMZN.COM/BILL WA $510.69
SERVICE
10/25/22 TR1N4TB7R-32*H84Z88RZ1 AMZN.COM/BILL WA $509.72
SERVICE
10/25/22 TR1N4TB7R-32*H09H503T0 AMZN.COM/BILL WA $500.46
SERVICE
10/25/22 STAMPS.COM USPOSTAGE 855-608-2677 CA $2,000.00
RA149979037 98661
10/25/22 TR1N4TB7R-32*H07HH8JQ0 AMZN.COM/BILL WA $512.05
SERVICE
10/25/22 TR1N4TB7R-32*H824B5152 AMZN.COM/BILL WA $506.98
SERVICE
10/25/22 GHILLIE SUITS.COM IN 8775100147 GA $102.42
8775100147
10/25/22 GHILLIE SUITS.COM IN 8775100147 GA $127.27
8775100147
10/26/22 TR1N4TB7R-32*H075H54L1 AMZN.COM/BILL WA $517.97
SERVICE
10/26/22 BZMJ23DKS-11*H03070EW0 AMZN.COM/BILL 504.15 $370.40
Canadian Dollars
ADVERTISING
10/26/22 TR1N4TB7R-32*H07AW0F31 AMZN.COM/BILL WA $511.66
SERVICE
10/26/22 TR1N4TB7R-32*H05KQ5TY0 AMZN.COM/BILL WA $515.69
SERVICE
10/26/22 TR1N4TB7R-32*H00UP3TC0 AMZN.COM/BILL WA $547.84
SERVICE
10/26/22 TR1N4TB7R-32*H887B1YS1 AMZN.COM/BILL WA $525.70
SERVICE
10/26/22 TR1N4TB7R-32*H06GT24H1 AMZN.COM/BILL WA $509.39
SERVICE
10/26/22 TR1N4TB7R-32*H01ZU7L31 AMZN.COM/BILL WA $504.90
SERVICE
10/26/22 TR1N4TB7R-32*H08VS6LM1 AMZN.COM/BILL WA $550.60
SERVICE
10/26/22 TR1N4TB7R-32*H82X73HH2 AMZN.COM/BILL WA $503.33
SERVICE
10/27/22 TR1N4TB7R-32*H03UI83E1 AMZN.COM/BILL WA $518.02
SERVICE

Continued on next page

 Business Gold Card p. 5/20
ARCTURUS CAMO LLC
KEVIN A ERICKSON
Closing Date 11/23/22 Account Ending 3-81003

Detail Continued - denotes Pay Over Time activity

Foreign
Spend Amount
10/27/22 GOOGLE *ADS1338801865 [email protected] CA $500.00
ADVERTISING SERVICE
10/27/22 CREED COFFEE CO Vancouver WA $16.64
squareup.com/receipts
10/27/22 TR1N4TB7R-32*H88XE4B02 AMZN.COM/BILL WA $508.48
SERVICE
10/27/22 TR1N4TB7R-32*H06730ZD1 AMZN.COM/BILL WA $544.38
SERVICE
10/27/22 TR1N4TB7R-32*H87D26BJ2 AMZN.COM/BILL WA $524.92
SERVICE
10/27/22 TR1N4TB7R-32*H06UO5J51 AMZN.COM/BILL WA $509.76
SERVICE
10/27/22 BZMJ23DKS-11*H02W040H1 AMZN.COM/BILL 501.51 $371.68
Canadian Dollars
ADVERTISING
10/27/22 FEDEX 67810073 FedEx MEMPHIS TN $1,369.39
67810073 38132
FEDEX
EPA TRANSACTION
FEDEX CART# 67810073
FEDEX #1-800-622-1147
10/27/22 TR1N4TB7R-32*H07FC4T21 AMZN.COM/BILL WA $510.34
SERVICE
10/27/22 SHIPSTATION 512-485-4282 TX $58.55
SHIPPING SVC
10/27/22 TR1N4TB7R-32*H05AF1051 AMZN.COM/BILL WA $502.46
SERVICE
10/27/22 TR1N4TB7R-32*H050S3T71 AMZN.COM/BILL WA $504.90
SERVICE
10/27/22 GHILLIE SUITS.COM IN 8775100147 GA $72.11
8775100147
10/27/22 GHILLIE SUITS.COM IN 8775100147 GA $68.91
8775100147
10/28/22 TR1N4TB7R-32*H82C212X2 AMZN.COM/BILL WA $504.41
SERVICE
10/28/22 TR1N4TB7R-32*H04NL6B80 AMZN.COM/BILL WA $614.47
SERVICE
10/28/22 TR1N4TB7R-32*H05BY8BM0 AMZN.COM/BILL WA $540.43
SERVICE
10/28/22 TR1N4TB7R-32*H05PS0AS1 AMZN.COM/BILL WA $511.26
SERVICE
10/28/22 FREIGHTQUOTE.COM INC KANSAS CITY MO $1,350.82
C8529519 64114
MESSENGER SVC/DELIVERY
10/28/22 TR1N4TB7R-32*H055U06U0 AMZN.COM/BILL WA $510.14
SERVICE
10/28/22 TR1N4TB7R-32*H02RV2PC1 AMZN.COM/BILL WA $523.29
SERVICE
10/28/22 TR1N4TB7R-32*H06Z336T0 AMZN.COM/BILL WA $528.82
SERVICE
10/29/22 TR1N4TB7R-32*H83FZ6R52 AMZN.COM/BILL WA $506.26
SERVICE
10/29/22 TR1N4TB7R-32*H85VX9IP2 AMZN.COM/BILL WA $505.43
SERVICE

Continued on reverse
 KEVIN A ERICKSON Account Ending 3-81003 p. 6/20

Detail Continued - denotes Pay Over Time activity

Foreign
Spend Amount
10/29/22 GOOGLE *ADS1338801865 [email protected] CA $500.00
ADVERTISING SERVICE
10/29/22 TR1N4TB7R-32*H08YO7XO1 AMZN.COM/BILL WA $501.30
SERVICE
10/29/22 TR1N4TB7R-32*H064N0DW0 AMZN.COM/BILL WA $507.13
SERVICE
10/29/22 TR1N4TB7R-32*H03A74G11 AMZN.COM/BILL WA $521.18
SERVICE
10/29/22 TR1N4TB7R-33*H820F7WL2 AMZN.COM/BILL WA $507.55
SERVICE
10/29/22 TR1N4TB7R-32*H039N3561 AMZN.COM/BILL WA $500.49
SERVICE
10/29/22 BZMJ23DKS-11*H083V9MA1 AMZN.COM/BILL 500.49 $368.52
Canadian Dollars
ADVERTISING
10/30/22 TR1N4TB7R-33*H05EL6U90 AMZN.COM/BILL WA $503.31
SERVICE
10/30/22 TR1N4TB7R-33*H04N87BL1 AMZN.COM/BILL WA $502.81
SERVICE
10/30/22 TR1N4TB7R-33*H89PQ3YE2 AMZN.COM/BILL WA $517.17
SERVICE
10/30/22 TR1N4TB7R-33*H098Z37Y0 AMZN.COM/BILL WA $516.17
SERVICE
10/30/22 TR1N4TB7R-33*H054W9I20 AMZN.COM/BILL WA $511.48
SERVICE
10/30/22 TR1N4TB7R-33*H052B8QY1 AMZN.COM/BILL WA $516.55
SERVICE
10/31/22 TR1N4TB7R-33*H03YX72E1 AMZN.COM/BILL WA $512.83
SERVICE
10/31/22 BZMJ23DKS-11*H01QJ8WQ0 AMZN.COM/BILL 505.64 $372.31
Canadian Dollars
ADVERTISING
10/31/22 TR1N4TB7R-33*H00R35LB2 AMZN.COM/BILL WA $505.01
SERVICE
10/31/22 TR1N4TB7R-33*H01ZV0DW1 AMZN.COM/BILL WA $537.21
SERVICE
10/31/22 TR1N4TB7R-33*H02KC36D1 AMZN.COM/BILL WA $505.52
SERVICE
10/31/22 TR1N4TB7R-33*H05EA2R80 AMZN.COM/BILL WA $507.92
SERVICE
10/31/22 ADOBE IL CREATIVE CLD Adobe Systems SAN JOSE CA $22.77
ADOBE.LY/ENUS
10/31/22 STAMPS.COM USPOSTAGE 855-608-2677 CA $1,000.00
RA150646520 98661
10/31/22 STAMPS.COM USPOSTAGE 855-608-2677 CA $10.00
RA150646358 98661
10/31/22 TR1N4TB7R-33*H05YK07P1 AMZN.COM/BILL WA $513.12
SERVICE
10/31/22 GOOGLE *ADS1338801865 [email protected] CA $500.00
ADVERTISING SERVICE
10/31/22 TR1N4TB7R-33*H27SX9O50 AMZN.COM/BILL WA $502.07
SERVICE
10/31/22 GHILLIE SUITS.COM IN 8775100147 GA $67.42
8775100147
10/31/22 GHILLIE SUITS.COM IN 8775100147 GA $104.12
8775100147

Continued on next page

 Business Gold Card p. 7/20
ARCTURUS CAMO LLC
KEVIN A ERICKSON
Closing Date 11/23/22 Account Ending 3-81003

Detail Continued - denotes Pay Over Time activity

Foreign
Spend Amount
11/01/22 Uber Trip help.uber.com CA $22.64
8005928996
11/01/22 TR1N4TB7R-33*H088L4941 AMZN.COM/BILL WA $504.34
SERVICE
11/01/22 TR1N4TB7R-33*H01OB49Y1 AMZN.COM/BILL WA $512.34
SERVICE
11/01/22 TR1N4TB7R-33*H08QN5JW2 AMZN.COM/BILL WA $504.83
SERVICE
11/01/22 TAXJAR.COM WOBURN MA $1,997.42
8558006681
11/01/22 Uber Trip help.uber.com CA $4.52
8005928996
11/01/22 TR1N4TB7R-33*H04UG7032 AMZN.COM/BILL WA $508.34
SERVICE
11/01/22 TR1N4TB7R-33*H28MM23T0 AMZN.COM/BILL WA $511.71
SERVICE
11/01/22 KLAVIYO INC. SOFTWARE BOSTON MA $162.60
+18003381744
11/01/22 GOOGLE*ADS1338801865 GOOGLE INC CC GOOGLE.COM $95.75
ADVERTISING SERVICE
11/01/22 TR1N4TB7R-33*H05294IE1 AMZN.COM/BILL WA $506.31
SERVICE
11/01/22 GHILLIE SUITS.COM IN 8775100147 GA $21.70
8775100147
11/01/22 GHILLIE SUITS.COM IN 8775100147 GA $80.41
8775100147
11/02/22 TR1N4TB7R-33*H299481I0 AMZN.COM/BILL WA $482.82
SERVICE
11/02/22 TR1N4TB7R-33*H22JL6471 AMZN.COM/BILL WA $99.92
SERVICE
11/02/22 BZMJ23DKS-12*H025X5YA1 AMZN.COM/BILL 500.36 $369.87
Canadian Dollars
ADVERTISING
11/02/22 TR1N4TB7R-33*H20RS0EK0 AMZN.COM/BILL WA $504.81
SERVICE
11/02/22 TR1N4TB7R-33*H23QD6EX0 AMZN.COM/BILL WA $506.96
SERVICE
11/02/22 FREIGHTQUOTE.COM INC KANSAS CITY MO $100.00
C8529519 64114
MESSENGER SVC/DELIVERY
11/02/22 TR1N4TB7R-33*H272V3FE1 AMZN.COM/BILL WA $273.77
SERVICE
11/02/22 BRODER NORD PORTLAND OR $78.20
503-282-5555
11/02/22 TR1N4TB7R-33*H21JC8LQ1 AMZN.COM/BILL WA $519.46
SERVICE
11/02/22 GOOGLE *ADS1338801865 [email protected] CA $500.00
ADVERTISING SERVICE
11/02/22 TR1N4TB7R-33*H08974HL2 AMZN.COM/BILL WA $505.21
SERVICE
11/02/22 GHILLIE SUITS.COM IN 8775100147 GA $79.46
8775100147

Continued on reverse
 KEVIN A ERICKSON Account Ending 3-81003 p. 8/20

Detail Continued - denotes Pay Over Time activity

Foreign
Spend Amount
11/03/22 PwP AMERICAN EXPRESS TRAVEL SEATTLE WA $356.76
DELTA AIR LINES
From: To: Carrier: Class:
LOS ANGELES INTERN PORTLAND DL I
Ticket Number: 00678694520770 Date of Departure: 11/28
Passenger Name: VESSEY/JASON MICHAEL
Document Type: PASSENGER TICKET
11/03/22 PwP AMERICAN EXPRESS TRAVEL SEATTLE WA $328.56
DELTA AIR LINES
From: To: Carrier: Class:
PORTLAND LOS ANGELES INTERN DL I
Ticket Number: 00678694520070 Date of Departure: 11/22
Passenger Name: VESSEY/JASON MICHAEL
Document Type: PASSENGER TICKET
11/03/22 TR1N4TB7R-33*H038D9822 AMZN.COM/BILL WA $513.78
SERVICE
11/03/22 TR1N4TB7R-33*H28GS6G80 AMZN.COM/BILL WA $519.44
SERVICE
11/03/22 TR1N4TB7R-33*H00KI3H92 AMZN.COM/BILL WA $501.14
SERVICE
11/03/22 TR1N4TB7R-33*H220Y2Z81 AMZN.COM/BILL WA $505.06
SERVICE
11/03/22 FEDEX 67868392 FedEx MEMPHIS TN $623.16
67868392 38132
FEDEX
EPA TRANSACTION
FEDEX CART# 67868392
FEDEX #1-800-622-1147
11/03/22 STAMPS.COM USPOSTAGE 855-608-2677 CA $1,000.00
RA151093514 98661
11/03/22 TR1N4TB7R-33*H20VA4T41 AMZN.COM/BILL WA $509.05
SERVICE
11/03/22 TR1N4TB7R-33*H21VL3M80 AMZN.COM/BILL WA $509.73
SERVICE
11/04/22 TR1N4TB7R-33*H07YW9SO2 AMZN.COM/BILL WA $504.14
SERVICE
11/04/22 BZMJ23DKS-12*H22MC4EX1 AMZN.COM/BILL 511.88 $373.25
Canadian Dollars
ADVERTISING
11/04/22 TR1N4TB7R-33*H288I2AF1 AMZN.COM/BILL WA $502.55
SERVICE
11/04/22 TR1N4TB7R-33*H23NV6540 AMZN.COM/BILL WA $610.20
SERVICE
11/04/22 SHOPIFY* 156984313 ELK GROVE VILLAGE IL $59.82
+18887467439
11/04/22 TR1N4TB7R-33*H24AT9BO0 AMZN.COM/BILL WA $501.18
SERVICE
11/04/22 ADOBE ACROPRO SUBS Adobe Systems SAN JOSE CA $18.43
8004438158
11/04/22 TR1N4TB7R-33*H03GF5KC2 AMZN.COM/BILL WA $512.98
SERVICE
11/04/22 TR1N4TB7R-33*H20DV5QC0 AMZN.COM/BILL WA $504.44
SERVICE
11/04/22 GOOGLE*ADS1338801865 GOOGLE INC CC GOOGLE.COM $500.00
ADVERTISING SERVICE
11/04/22 GHILLIE SUITS.COM IN 8775100147 GA $83.71
8775100147
11/05/22 TR1N4TB7R-33*H260U5DQ0 AMZN.COM/BILL WA $511.52
SERVICE

Continued on next page

 Business Gold Card p. 9/20
ARCTURUS CAMO LLC
KEVIN A ERICKSON
Closing Date 11/23/22 Account Ending 3-81003

Detail Continued - denotes Pay Over Time activity

Foreign
Spend Amount
11/05/22 TR1N4TB7R-33*H20SL3XO1 AMZN.COM/BILL WA $513.13
SERVICE
11/05/22 TR1N4TB7R-33*H20ED6GU1 AMZN.COM/BILL WA $504.81
SERVICE
11/05/22 TR1N4TB7R-33*H003Q9702 AMZN.COM/BILL WA $504.07
SERVICE
11/05/22 TR1N4TB7R-33*H21V01S80 AMZN.COM/BILL WA $507.97
SERVICE
11/05/22 TR1N4TB7R-33*H27E85M81 AMZN.COM/BILL WA $500.87
SERVICE
11/06/22 TR1N4TB7R-33*H22UW69L0 AMZN.COM/BILL WA $501.01
SERVICE
11/06/22 TR1N4TB7R-33*H233I1720 AMZN.COM/BILL WA $510.65
SERVICE
11/06/22 BZMJ23DKS-12*H04JN9R22 AMZN.COM/BILL 501.19 $372.13
Canadian Dollars
ADVERTISING
11/06/22 TR1N4TB7R-33*H22UL0HI1 AMZN.COM/BILL WA $510.34
SERVICE
11/06/22 TR1N4TB7R-33*H05SX3RW2 AMZN.COM/BILL WA $502.78
SERVICE
11/06/22 TR1N4TB7R-33*H00IE2RI2 AMZN.COM/BILL WA $506.35
SERVICE
11/06/22 GOOGLE*ADS1338801865 GOOGLE INC CC GOOGLE.COM $500.00
ADVERTISING SERVICE
11/06/22 TR1N4TB7R-33*H28W63UD0 AMZN.COM/BILL WA $514.20
SERVICE
11/06/22 TR1N4TB7R-33*H28NQ7O22 AMZN.COM/BILL WA $500.30
SERVICE
11/06/22 TR1N4TB7R-33*H27ZL5FU2 AMZN.COM/BILL WA $508.04
SERVICE
11/07/22 TR1N4TB7R-33*H24VP3LJ2 AMZN.COM/BILL WA $505.32
SERVICE
11/07/22 CREED COFFEE CO Vancouver WA $16.82
squareup.com/receipts
11/07/22 BT*DELIVERR, INC. SAN FRANCISCO CA $7,817.37
4154759175
11/07/22 TR1N4TB7R-33*H24W364X2 AMZN.COM/BILL WA $507.04
SERVICE
11/07/22 TR1N4TB7R-33*H282W0IV0 AMZN.COM/BILL WA $520.94
SERVICE
11/07/22 TR1N4TB7R-33*H254656F1 AMZN.COM/BILL WA $501.35
SERVICE
11/07/22 GOOGLE *ADS1338801865 [email protected] CA $500.00
ADVERTISING SERVICE
11/07/22 TR1N4TB7R-33*H279I2K31 AMZN.COM/BILL WA $503.73
SERVICE
11/07/22 STAMPS.COM USPOSTAGE 855-608-2677 CA $1,000.00
RA151584927 98661
11/07/22 TR1N4TB7R-33*H24537961 AMZN.COM/BILL WA $503.49
SERVICE
11/07/22 TR1N4TB7R-33*HB55W9OT0 AMZN.COM/BILL WA $510.65
SERVICE

Continued on reverse
 KEVIN A ERICKSON Account Ending 3-81003 p. 10/20

Detail Continued - denotes Pay Over Time activity

Foreign
Spend Amount
11/07/22 GHILLIE SUITS.COM IN 8775100147 GA $106.92
8775100147
11/07/22 BZMJ23DKS-12*H26U82771 AMZN.COM/BILL 501.00 $372.13
Canadian Dollars
ADVERTISING
11/08/22 TR1N4TB7R-33*H224L9IV1 AMZN.COM/BILL WA $511.53
SERVICE
11/08/22 TR1N4TB7R-33*H21AZ9TI2 AMZN.COM/BILL WA $502.70
SERVICE
11/08/22 TR1N4TB7R-33*HB8N90FM0 AMZN.COM/BILL WA $504.13
SERVICE
11/08/22 TR1N4TB7R-33*H25ED39X1 AMZN.COM/BILL WA $516.72
SERVICE
11/08/22 STAMPS.COM USPOSTAGE 855-608-2677 CA $1,000.00
RA151768491 98661
11/08/22 TR1N4TB7R-33*HB0EF3TH0 AMZN.COM/BILL WA $524.03
SERVICE
11/08/22 GHILLIE SUITS.COM IN 8775100147 GA $38.10
8775100147
11/08/22 TR1N4TB7R-33*H28YZ8EG2 AMZN.COM/BILL WA $514.49
SERVICE
11/09/22 TR1N4TB7R-33*HB64F4411 AMZN.COM/BILL WA $500.14
SERVICE
11/09/22 BZMJ23DKS-12*HB9A52A40 AMZN.COM/BILL 504.62 $376.36
Canadian Dollars
ADVERTISING
11/09/22 TR1N4TB7R-33*HB83N2411 AMZN.COM/BILL WA $505.72
SERVICE
11/09/22 TR1N4TB7R-33*HB4MI4ET0 AMZN.COM/BILL WA $505.52
SERVICE
11/09/22 TR1N4TB7R-33*H20V23V62 AMZN.COM/BILL WA $504.82
SERVICE
11/09/22 Amazon Prime Amazon.com WA $150.82
SHIPPINGCLUB
11/09/22 TR1N4TB7R-33*HB57R7N21 AMZN.COM/BILL WA $509.10
SERVICE
11/09/22 TR1N4TB7R-33*HB9NX5ZL1 AMZN.COM/BILL WA $508.55
SERVICE
11/09/22 GOOGLE*ADS1338801865 GOOGLE INC CC GOOGLE.COM $500.00
ADVERTISING SERVICE
11/09/22 GHILLIE SUITS.COM IN 8775100147 GA $24.90
8775100147
11/10/22 TR1N4TB7R-33*H20YZ48Q2 AMZN.COM/BILL WA $510.05
SERVICE
11/10/22 Uber Trip help.uber.com CA $17.55
8005928996
11/10/22 Uber Trip help.uber.com CA $2.00
8005928996
11/10/22 TR1N4TB7R-33*H24DF4BR2 AMZN.COM/BILL WA $502.63
SERVICE
11/10/22 CARTROVER.COM EL SEGUNDO CA $39.00
+18053992278
11/10/22 TR1N4TB7R-33*HB9UJ2G10 AMZN.COM/BILL WA $504.33
SERVICE
11/10/22 TR1N4TB7R-33*HB5Q38PF0 AMZN.COM/BILL WA $501.87
SERVICE

Continued on next page

 Business Gold Card p. 11/20
ARCTURUS CAMO LLC
KEVIN A ERICKSON
Closing Date 11/23/22 Account Ending 3-81003

Detail Continued - denotes Pay Over Time activity

Foreign
Spend Amount
11/10/22 TR1N4TB7R-33*HB6HX1VU0 AMZN.COM/BILL WA $503.50
SERVICE
11/10/22 FEDEX 67924339 FedEx MEMPHIS TN $1,813.46
67924339 38132
FEDEX
EPA TRANSACTION
FEDEX CART# 67924339
FEDEX #1-800-622-1147
11/10/22 TR1N4TB7R-33*HB7ZO35E0 AMZN.COM/BILL WA $501.42
SERVICE
11/10/22 BZMJ23DKS-12*H24H70802 AMZN.COM/BILL 501.89 $374.29
Canadian Dollars
ADVERTISING
11/11/22 TR1N4TB7R-33*H20V089Z2 AMZN.COM/BILL WA $516.72
SERVICE
11/11/22 AMAZON.COM*HB27U96B0 AMZN.COM/BILL WA $37.94
MERCHANDISE
11/11/22 TR1N4TB7R-33*HB37X7XB1 AMZN.COM/BILL WA $502.88
SERVICE
11/11/22 GOOGLE *ADS1338801865 [email protected] CA $500.00
ADVERTISING SERVICE
11/11/22 TR1N4TB7R-33*HB7S38XY1 AMZN.COM/BILL WA $504.71
SERVICE
11/11/22 TR1N4TB7R-33*HB1AH3061 AMZN.COM/BILL WA $504.24
SERVICE
11/11/22 FREIGHTQUOTE.COM INC KANSAS CITY MO $616.37
C8529519 64114
MESSENGER SVC/DELIVERY
11/11/22 TR1N4TB7R-33*HB0C15VN1 AMZN.COM/BILL WA $502.10
SERVICE
11/11/22 STAMPS.COM USPOSTAGE AUSTIN TX $1,000.00
RA152226236 98661
11/11/22 TR1N4TB7R-33*H21S22UZ2 AMZN.COM/BILL WA $508.35
SERVICE
11/12/22 TR1N4TB7R-33*HB1JK9H11 AMZN.COM/BILL WA $506.66
SERVICE
11/12/22 GOOGLE *ADS1338801865 [email protected] CA $500.00
ADVERTISING SERVICE
11/12/22 TR1N4TB7R-33*HB5YJ12M0 AMZN.COM/BILL WA $506.21
SERVICE
11/12/22 TR1N4TB7R-33*HB05185Q1 AMZN.COM/BILL WA $504.45
SERVICE
11/12/22 TR1N4TB7R-33*H296H1RJ2 AMZN.COM/BILL WA $504.23
SERVICE
11/12/22 TR1N4TB7R-33*HB9XK0D90 AMZN.COM/BILL WA $508.76
SERVICE
11/12/22 TR1N4TB7R-33*HB7JS4KJ0 AMZN.COM/BILL WA $509.74
SERVICE
11/12/22 TR1N4TB7R-33*HB7ZX6OV2 AMZN.COM/BILL WA $528.25
SERVICE
11/13/22 TR1N4TB7R-33*HB7E80QD1 AMZN.COM/BILL WA $507.10
SERVICE
11/13/22 TR1N4TB7R-33*HB4V779S0 AMZN.COM/BILL WA $500.36
SERVICE

Continued on reverse
 KEVIN A ERICKSON Account Ending 3-81003 p. 12/20

Detail Continued - denotes Pay Over Time activity

Foreign
Spend Amount
11/13/22 TR1N4TB7R-33*HB2888OZ2 AMZN.COM/BILL WA $518.14
SERVICE
11/13/22 TR1N4TB7R-33*HB4CQ38Z1 AMZN.COM/BILL WA $504.72
SERVICE
11/13/22 TR1N4TB7R-33*HB33A3L42 AMZN.COM/BILL WA $518.45
SERVICE
11/13/22 TR1N4TB7R-33*HB65K2SD1 AMZN.COM/BILL WA $508.85
SERVICE
11/13/22 TR1N4TB7R-33*HB4300SM1 AMZN.COM/BILL WA $505.36
SERVICE
11/13/22 BZMJ23DKS-12*HB3PS84B2 AMZN.COM/BILL 504.10 $380.31
Canadian Dollars
ADVERTISING
11/13/22 TR1N4TB7R-33*HB31Q0DJ1 AMZN.COM/BILL WA $522.28
SERVICE
11/14/22 TR1N4TB7R-34*HB35I1TA2 AMZN.COM/BILL WA $500.91
SERVICE
11/14/22 GOOGLE *ADS1338801865 [email protected] CA $500.00
ADVERTISING SERVICE
11/14/22 BT*DELIVERR, INC. SAN FRANCISCO CA $2,202.59
4154759175
11/14/22 TR1N4TB7R-34*HB1944Y40 AMZN.COM/BILL WA $501.91
SERVICE
11/14/22 TR1N4TB7R-34*HB7DC12Q1 AMZN.COM/BILL WA $500.89
SERVICE
11/14/22 TR1N4TB7R-33*HB44Q0SU1 AMZN.COM/BILL WA $502.64
SERVICE
11/14/22 TR1N4TB7R-34*HI5IE2400 AMZN.COM/BILL WA $503.56
SERVICE
11/14/22 TR1N4TB7R-34*HB6HU40Q2 AMZN.COM/BILL WA $504.99
SERVICE
11/15/22 Uber Trip help.uber.com CA $25.54
8005928996
11/15/22 TR1N4TB7R-34*HI6114ZS0 AMZN.COM/BILL WA $508.04
SERVICE
11/15/22 Uber Trip help.uber.com CA $5.00
8005928996
11/15/22 TR1N4TB7R-34*HB80C3GI2 AMZN.COM/BILL WA $501.57
SERVICE
11/15/22 TR1N4TB7R-34*HI1805L60 AMZN.COM/BILL WA $507.66
SERVICE
11/15/22 TR1N4TB7R-34*HB8F44RB1 AMZN.COM/BILL WA $503.72
SERVICE
11/15/22 TR1N4TB7R-34*HB1DR7GB2 AMZN.COM/BILL WA $502.44
SERVICE
11/15/22 TR1N4TB7R-34*HB9VI5IT1 AMZN.COM/BILL WA $504.90
SERVICE
11/15/22 TR1N4TB7R-34*HI2B82L60 AMZN.COM/BILL WA $502.01
SERVICE
11/15/22 TR1N4TB7R-34*HB1FB3M52 AMZN.COM/BILL WA $507.54
SERVICE
11/15/22 TR1N4TB7R-34*HB77C8YC1 AMZN.COM/BILL WA $505.90
SERVICE
11/15/22 BZMJ23DKS-12*HI76Q0OP1 AMZN.COM/BILL 500.61 $378.53
Canadian Dollars
ADVERTISING

Continued on next page

 Business Gold Card p. 13/20
ARCTURUS CAMO LLC
KEVIN A ERICKSON
Closing Date 11/23/22 Account Ending 3-81003

Detail Continued - denotes Pay Over Time activity

Foreign
Spend Amount
11/15/22 Uber Trip help.uber.com CA $5.00
8005928996
11/15/22 AMAZON MARKETPLACE NA PA AMZN.COM/BILL WA $47.77
BOOK STORES
11/15/22 STAMPS.COM USPOSTAGE AUSTIN TX $1,000.00
RA152756362 98661
11/15/22 TR1N4TB7R-34*HI5V96C41 AMZN.COM/BILL WA $500.60
SERVICE
11/15/22 TR1N4TB7R-34*HI7TD3JK0 AMZN.COM/BILL WA $503.29
SERVICE
11/15/22 GHILLIE SUITS.COM IN 8775100147 GA $60.06
8775100147
11/16/22 Uber Trip help.uber.com CA $25.04
8005928996
11/16/22 TR1N4TB7R-34*HB3RU2DG2 AMZN.COM/BILL WA $506.74
SERVICE
11/16/22 GOOGLE *ADS1338801865 [email protected] CA $500.00
ADVERTISING SERVICE
11/16/22 TR1N4TB7R-34*HB8380692 AMZN.COM/BILL WA $502.17
SERVICE
11/16/22 TR1N4TB7R-34*HI7K29OM1 AMZN.COM/BILL WA $522.38
SERVICE
11/16/22 TR1N4TB7R-34*HB8NB16D2 AMZN.COM/BILL WA $506.46
SERVICE
11/16/22 ADOBE PRODUCTS Adobe Systems SAN JOSE CA $21.69
ADOBE.LY/ENUS
11/16/22 TR1N4TB7R-34*HB1SZ9SH2 AMZN.COM/BILL WA $502.24
SERVICE
11/16/22 TR1N4TB7R-34*HI22C8GM0 AMZN.COM/BILL WA $503.17
SERVICE
11/16/22 TR1N4TB7R-34*HI5QX70J0 AMZN.COM/BILL WA $513.52
SERVICE
11/16/22 GHILLIE SUITS.COM IN 8775100147 GA $121.32
8775100147
11/17/22 TR1N4TB7R-34*HI8HX9MH0 AMZN.COM/BILL WA $520.16
SERVICE
11/17/22 TR1N4TB7R-34*HB8P017J2 AMZN.COM/BILL WA $505.78
SERVICE
11/17/22 TR1N4TB7R-34*HI6YI3TS1 AMZN.COM/BILL WA $502.32
SERVICE
11/17/22 TR1N4TB7R-34*HI8426JJ1 AMZN.COM/BILL WA $515.18
SERVICE
11/17/22 FEDEX 67975795 FedEx MEMPHIS TN $769.33
67975795 38132
FEDEX
EPA TRANSACTION
FEDEX CART# 67975795
FEDEX #1-800-622-1147
11/17/22 TR1N4TB7R-34*HI7A84181 AMZN.COM/BILL WA $503.44
SERVICE
11/17/22 GOOGLE*ADS1338801865 GOOGLE INC CC GOOGLE.COM $500.00
ADVERTISING SERVICE
11/17/22 TR1N4TB7R-34*HI89N6H20 AMZN.COM/BILL WA $508.09
SERVICE

Continued on reverse
 KEVIN A ERICKSON Account Ending 3-81003 p. 14/20

Detail Continued - denotes Pay Over Time activity

Foreign
Spend Amount
11/18/22 TR1N4TB7R-34*HI4ME4KM0 AMZN.COM/BILL WA $504.08
SERVICE
11/18/22 TR1N4TB7R-34*HI9FS3GD1 AMZN.COM/BILL WA $511.41
SERVICE
11/18/22 TR1N4TB7R-34*HI8RG1DO0 AMZN.COM/BILL WA $518.12
SERVICE
11/18/22 TR1N4TB7R-34*HI84V1PB1 AMZN.COM/BILL WA $504.96
SERVICE
11/18/22 STAMPS.COM USPOSTAGE AUSTIN TX $1,000.00
RA153264100 98661
11/19/22 TR1N4TB7R-34*HI4B573Q2 AMZN.COM/BILL WA $510.03
SERVICE
11/19/22 GOOGLE *ADS1338801865 [email protected] CA $500.00
ADVERTISING SERVICE
11/20/22 A2X ECOM ACCOUNTING NEWARK DE $249.00
+12345678910
11/20/22 A2X ECOM ACCOUNTING NEWARK DE $79.00
+12345678910
11/20/22 BZMJ23DKS-12*HI11M4162 AMZN.COM/BILL 500.57 $376.03
Canadian Dollars
ADVERTISING
11/20/22 TR1N4TB7R-34*HI8DR3YO0 AMZN.COM/BILL WA $507.36
SERVICE
11/21/22 TR1N4TB7R-34*HI6BZ3Y91 AMZN.COM/BILL WA $501.38
SERVICE
11/21/22 TR1N4TB7R-34*HI9NS75B2 AMZN.COM/BILL WA $501.43
SERVICE
11/21/22 BT*DELIVERR, INC. SAN FRANCISCO CA $8,683.77
4154759175
11/21/22 WEBSHOP MARKETING KFT. DEBRECEN HU $99.00
36304580503
11/21/22 TR1N4TB7R-34*HI6LM35O2 AMZN.COM/BILL WA $503.17
SERVICE
11/21/22 TR1N4TB7R-34*HW7TC8LU0 AMZN.COM/BILL WA $500.43
SERVICE
11/21/22 SHOPIFY* 158796972 ELK GROVE VILLAGE IL $1,058.18
+18887467439
11/21/22 TR1N4TB7R-34*HW1Q34NT0 AMZN.COM/BILL WA $502.51
SERVICE
11/21/22 TR1N4TB7R-34*HW51A7OS1 AMZN.COM/BILL WA $508.35
SERVICE
11/21/22 TR1N4TB7R-34*HI87Q3Q02 AMZN.COM/BILL WA $517.14
SERVICE
11/21/22 GOOGLE *ADS1338801865 [email protected] CA $500.00
ADVERTISING SERVICE
11/21/22 GHILLIE SUITS.COM IN 8775100147 GA $38.10
8775100147
11/21/22 TR1N4TB7R-34*HW5QK6CQ1 AMZN.COM/BILL WA $505.80
SERVICE
11/21/22 GHILLIE SUITS.COM IN 8775100147 GA $104.12
8775100147
11/22/22 IN *NORTHWEST PORTABLES LLC DBA AMERIC PORTLAND OR $135.00
303894 972201
11/22/22 TR1N4TB7R-34*HW1FO3EY0 AMZN.COM/BILL WA $506.07
SERVICE

Continued on next page

 Business Gold Card p. 15/20
ARCTURUS CAMO LLC
KEVIN A ERICKSON
Closing Date 11/23/22 Account Ending 3-81003

Detail Continued - denotes Pay Over Time activity

Foreign
Spend Amount
11/22/22 BZMJ23DKS-12*HW7R02411 AMZN.COM/BILL 501.39 $374.03
Canadian Dollars
ADVERTISING
11/22/22 TR1N4TB7R-34*HW7QN9AD0 AMZN.COM/BILL WA $524.66
SERVICE
11/22/22 TR1N4TB7R-34*HW3SJ34O1 AMZN.COM/BILL WA $577.77
SERVICE
11/22/22 TR1N4TB7R-34*HI0XX66G2 AMZN.COM/BILL WA $514.71
SERVICE
11/22/22 TR1N4TB7R-34*HW1HA7FC1 AMZN.COM/BILL WA $501.72
SERVICE
11/22/22 TR1N4TB7R-34*HI29F42U2 AMZN.COM/BILL WA $513.12
SERVICE
11/22/22 STAMPS.COM USPOSTAGE AUSTIN TX $1,000.00
RA153770566 98661
11/22/22 TR1N4TB7R-34*HW3LO1NS1 AMZN.COM/BILL WA $503.09
SERVICE
11/22/22 TR1N4TB7R-34*HW8NX41U0 AMZN.COM/BILL WA $503.75
SERVICE
11/22/22 TR1N4TB7R-34*HW2WN1PW0 AMZN.COM/BILL WA $503.95
SERVICE
11/23/22 TR1N4TB7R-34*HW8KD1VE0 AMZN.COM/BILL WA $506.24
SERVICE
11/23/22 TR1N4TB7R-34*HW0PN9A21 AMZN.COM/BILL WA $502.69
SERVICE
11/23/22 TR1N4TB7R-34*HW3WN7X50 AMZN.COM/BILL WA $505.37
SERVICE
11/23/22 TR1N4TB7R-34*HW33K8GB0 AMZN.COM/BILL WA $506.01
SERVICE
11/23/22 TR1N4TB7R-34*HW2YG2J51 AMZN.COM/BILL WA $511.75
SERVICE
JASON M VESSEY
Card Ending 3-82019 Foreign
Spend Amount
10/25/22 LOS TACOS LOCOS 0157 VANCOUVER WA $23.41
360-601-3647
10/28/22 CREED COFFEE CO Vancouver WA $13.34
squareup.com/receipts
10/31/22 CREED COFFEE CO Vancouver WA $10.67
squareup.com/receipts
10/31/22 CREED COFFEE CO Vancouver WA $6.85
squareup.com/receipts
11/01/22 LOS TACOS LOCOS 0157 VANCOUVER WA $25.00
360-601-3647
11/03/22 UPS OMDA06124 MONCTON 8,084.71 $5,951.64
Canadian Dollars
888 520 909
DATE 10/31/22 TRK 4879FJ
FROM 30328 TO 30328 CA
00001 UPS SHIPPING
ACCT OMDA06124
11/04/22 TST* THE MATADOR - PORTLA 300553526 PORTLAND OR $28.50
5032282855
11/04/22 TST* THE MATADOR - PORTLA 300553526 PORTLAND OR $79.20
5032282855

Continued on reverse
 KEVIN A ERICKSON Account Ending 3-81003 p. 16/20

Detail Continued - denotes Pay Over Time activity

Foreign
Spend Amount
11/07/22 CREED COFFEE CO Vancouver WA $5.44
squareup.com/receipts
11/21/22 AplPay JIMMY JOHNS - 2262 - E 000000001 VANCOUVER WA $50.99
3202670207

Fees

Amount

Total Fees for this Period $0.00

Interest Charged

Amount

Total Interest Charged for this Period $0.00

About Trailing Interest

You may see interest on your next statement even if you pay the new balance in full and on time and make no new charges. This is called
"trailing interest". Trailing interest is the interest charged when, for example, you didn't pay your previous balance in full. When that
happens, we charge interest from the first day of the billing period until we receive your payment in full. You can avoid paying interest
on purchases by paying your balance in full and on time each month. Please see the "When we charge interest" sub-section in your
Cardmember Agreement for details.

2022 Fees and Interest Totals Year-to-Date

Amount
Total Fees in 2022 $345.00
Total Interest in 2022 $0.00

Interest Charge Calculation

Your Annual Percentage Rate (APR) is the annual interest rate on your account.
Annual Balance Subject Interest
Percentage Rate to Interest Rate Charge

Pay Over Time option 17.99% (v) $0.00 $0.00

Total $0.00
(v) Variable Rate

Information on Pay Over Time

There is a no pre-set spending limit on your Card

No Preset Spending Limit means your spending limit is flexible. Unlike a traditional card with a set limit, the amount you can spend
adjusts based on factors such as your purchase, payment, and credit history.

Continued on next page

 Business Gold Card p. 17/20
ARCTURUS CAMO LLC
KEVIN A ERICKSON
Closing Date 11/23/22 Account Ending 3-81003

Information on Pay Over Time continued

Pay Over Time Limit

There is a limit to your Pay Over Time feature balance. Your Pay Over Time Limit is $45,000.00. We may approve or decline a charge
regardless of whether your Card account balance exceeds or does not exceed your Pay Over Time Limit. You must pay in full all
charges that are not placed into a Pay Over Time balance by the Payment Due Date.

Available Pay Over Time Limit

Your Available Pay Over Time Limit is $1.72 and is accurate as of your statement date. This Limit is the remaining amount that you can
add to your Pay Over Time balance. The Available Pay Over Time Limit amount is calculated by subtracting your Pay Over Time balance
from your Pay Over Time Limit. If you have a preset spending limit on your account that is less than your Pay Over Time Limit, you may
not be able to use some or all of your Available Pay Over Time Limit.

Pay Over Time Setting: ON

The setting indicated above is accurate as of your statement closing date. For the most up to date setting, please refer to your online
account. If your setting is On, eligible charges will be placed in your Pay Over Time balance up to your Pay Over Time Limit. If your
setting is Off, all charges will be added to your Pay In Full balance and no new charges will be included in your Pay Over Time balance.
If you have an existing Pay Over Time balance, you can continue to pay this off over time with interest, as long as you pay your
minimum due each month by your Payment Due Date.
KEVIN A ERICKSON Account Ending 3-81003 p. 18/20
 ARCTURUS CAMO LLC p. 19/20
KEVIN A ERICKSON Closing Date 11/23/22 Account Ending 3-81003
IMPORTANT NOTICES

EFT Error Resolution Notice

In Case of Errors or Questions About Your Electronic Transfers Telephone us at 1-800-IPAY-AXP for Pay By
Phone questions, at 1-800-528-2122 for Pay By Computer questions, and at 1-800-528-4800 for AutoPay and at
1-800-CASH NOW for Express Cash questions. You may also write us at American Express, Electronic Funds
Services, P.O. Box 981531, El Paso TX 79998-1531, or contact us online at www.americanexpress.com/
inquirycenter as soon as you can, if you think your statement or receipt is wrong or if you need more information
about a transfer on the statement or receipt. We must hear from you no later than 60 days after we sent you the
FIRST statement on which the error or problem appeared.
1. Tell us your name and account number (if any).
2. Describe the error or the transfer you are unsure about, and explain as clearly as you can why you
believe it is an error or why you need more information.
3. Tell us the dollar amount of the suspected error.
We will investigate your complaint and will correct any error promptly. If we take more than 10 business days to
do this, we will credit your account for the amount you think is in error, so that you will have the use of the money
during the time it takes us to complete our investigation.

End of Important Notices.

KEVIN A ERICKSON Account Ending 3-81003 p. 20/20
 Business Gold Card
ARCTURUS CAMO LLC
KEVIN A ERICKSON
Closing Date 11/23/22 Account Ending 3-81003

American Express® Cards Warmly Welcomed

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