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Statements
Corporate Card
Statement of Account www.americanexpress.com/gopaperless

Prepared For Account Number Closing Date

MEREDITH NELSON/CBA XXXX-XXXXX9-91005 03/30/22 Page 1 of 5
CROSBY ISD

Balance Please Pay By

Previous Balance $ New Charges $ Other Debits $ Payments $ Other Credits $ Due $ 04/14/22
5,082.06 474.96 0.00 4,652.75 245.99 |658.28 For important information
| regarding your account
refer to page 2.

Your account is one month overdue. If payment in mail - thank you.

To manage your Account online or to pay your bill, please visit us at corp. americanexpress.com . For
additional contact information, please see the reverse side of this page.
Corporate Card Snapshot
New Charges Payments
Card Number Card + Other Debits + Other Credits

XXXX-XXXXX9-91005 MEREDITH NELSON/CBA 0.00 -4,652.75

XXXX-XXXXX9-91138 PAULA N PATTERSON 141.05 0.00
XXXX-XXXXX9-91146 YVONNE JOHNSON 333.91 -245.99
Total 474.96 -4,898.74

Date reflects either transaction or posting date

Activity
Reference Code Amount $
Card Number XXXX-XXXXX9-91005
03/03/22 PAYMENT RECEIVED - THANK YOU 03/03 04602000000 -316.00
03/03/22 PAYMENT RECEIVED - THANK YOU 03/03 04602000000 -70.00
03/03/22 PAYMENT RECEIVED - THANK YOU 03/03 04602000000 -237.06
03/03/22 PAYMENT RECEIVED - THANK YOU 03/03 04602000000 -237.06
03/03/22 PAYMENT RECEIVED - THANK YOU 03/03 04602000000 -237.06
03/03/22 PAYMENT RECEIVED - THANK YOU 03/03 04602000000 -237.06
03/03/22 PAYMENT RECEIVED - THANK YOU 03/03 04602000000 -237.06
03/03/22 PAYMENT RECEIVED - THANK YOU 03/03 04602000000 -1,142.92
03/03/22 PAYMENT RECEIVED - THANK YOU 03/03 04602000000 -701.64
03/27/22 PAYMENT RECEIVED - THANK YOU 03/27 08033000000 -1,236.89
Total for MEREDITH NELSON/CBA New Charges/Other Debits 0.00
Payments/Other Credits -4,652.75

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

Do not staple or use paper clips Account Number Payable upon receipt in
Payment Coupon 3782-989269-91005 U.S. Dollars.
Please Pay By Enter 15 digit account
04/14/22 number on all payments.
Checks or drafts must be
MEREDITH NELSON/CBA Amount Due drawn against banks
located in the U.S.
CROSBY ISD $658.28
14670 FM 2100 RD See reverse side for
instructions on how to
CROSBY TX 77532 update your address,
phone number, or email.

Mail Payment to:

AMERICAN EXPRESS
P.O. BOX 650448
DALLAS TX 75265-0448

\÷õòöõðôôøôø÷\
0000378298926991005 000065828000047496 30⑁⑁
Prepared For Account Number
Page 2 of 5
MEREDITH NELSON/CBA XXXX-XXXXX9-91005
CROSBY ISD

Manage your Card

account online at:
www.americanexpress.com
/checkyourbill

For all further inquiries or

to pay by phone, please
call the number on the back
of your Card.

If your Card has been lost

or stolen, please call
1-800-528-2122.

International Collect:
1-336-393-1111.

Hearing Impaired
Services:
Dial Relay 711 and
1-800-528-2122.

Large Print and Braille

Statements:
1-800-528-2122.
in each instance increased by 2.5%. This conversion rate may differ

Customer Service
P.O. Box 981531
El Paso, TX
79998-1531

Payments
P.O. BOX 650448
DALLAS TX
75265-0448

Change of Address, phone number, email

- Online at www.americanexpress.com/updatecontactinfo
- 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.
 Prepared For Account Number Closing Date Page 3 of 5
MEREDITH NELSON/CBA XXXX-XXXXX9-91005 03/30/22
CROSBY ISD

Activity Continued
Reference Code Amount $
Card Number XXXX-XXXXX9-91138
03/13/22 ZOOM.US 888-799-9666 SAN JOSE CA 14.99
REF# NT_LJZE5FQ3 +18887999666 03/13/22
03/29/22 HUNGRY JACK - TX 000 CROSBY TX 99999992088 126.06
REF# 99999992088 2818963532 03/28/22
Total for PAULA N PATTERSON New Charges/Other Debits 141.05
Payments/Other Credits 0.00
Prepared For Account Number
Page 4 of 5
MEREDITH NELSON/CBA XXXX-XXXXX9-91005
CROSBY ISD
 Prepared For Account Number Closing Date Page 5 of 5
MEREDITH NELSON/CBA XXXX-XXXXX9-91005 03/30/22
CROSBY ISD

Activity Continued
Reference Code Amount $
Card Number XXXX-XXXXX9-91146
03/04/22 BUC-EE'S #48/UNBRAND ENNIS TX 83.91
REF# 0 GAS AND CONV 03/03/22
UNBRANDED
TAX
03/12/22 FAIRMONT HOTELS AND AUSTIN TX 15720583700 -245.99
FOL# 15720583 FAIRMONT HOTE 03/12/22 Credit
ARRIVAL DATE DEPARTURE DATE
02/14/22 02/16/22 00
ROOM RATE $245.99
ROC NUMBER 15720583
03/25/22 TAMU COLLEGE OF EDUC COLLEGE STATION TX 17316774000 250.00
REF# 17316774 WORKSHOPSAN 03/24/22
Total for YVONNE JOHNSON New Charges/Other Debits 333.91
Payments/Other Credits -245.99