January 2025 Statement Page 1 of 3

10101010101010101010
10101111110000001011
10100011000010011010
10011111010000001101
10010100001001011010
Open Date: 12/17/2024 Closing Date: 01/15/2025 Account: **** **** **** 8897
10001110110000101001
10001000001100100100
10010111110110111011
11001100001111100100
11001010001001001101
10000000100100100000
10101000010000001011
10000011001110110100
10100000110000001011
10001101110000001000
10011000001100111001
10111010101101001100
11000101111011110101
10001001101110110010
11111111111111111111
U.S. Bank Community Card Cardmember Service 1-866-485-4545
CRESC CITY HARBOR DST (CPN 001643647) BUS 35 USB 8 10

New Balance $2,324.22 Activity Summary

Minimum Payment Due $1,163.00 Previous Balance + $4,248.00
Payment Due Date 02/11/2025 Payments - $4,248.00CR
Other Credits $0.00
Cash Rewards Purchases + $2,324.22
Earned This Statement $23.24 Balance Transfers $0.00
Reward Dollars Available $4,767.07 Advances $0.00
For details, see your rewards summary. Other Debits $0.00
Fees Charged $0.00
Interest Charged $0.00
New Balance = $2,324.22
Past Due $0.00
Minimum Payment Due $1,163.00
Credit Line $14,000.00
Available Credit $11,675.78
Days in Billing Period 30

Payment Mail payment coupon Pay online at Pay by phone Pay at your local
Options: with a check usbank.com 1-866-485-4545 U.S. Bank branch

Please detach and send coupon with check payable to: U.S. Bank CPN 001643647

0055928400010088970001163000002324221
Account Number **** **** **** 8897
Payment Due Date 2/11/2025
24-Hour Cardmember Service: 1-866-485-4545 New Balance $2,324.22
Minimum Payment Due $1,163.00
. to pay by phone
. to change your address
Amount Enclosed $
000002469 01 SP 000638891958084 P Y

CRESC CITY HARBOR DST U.S. Bank

ACCOUNTS PAYABLE
101 CITIZENS DOCK RD P.O. Box 790408
CRESCENT CITY CA 95531-4435 St. Louis, MO 63179-0408
TATDDDADDDATTADFFFDTTDATTADFTADTDDFDATDAADDTFFTATTAFADDDDDFFFAFAD DDATTDFAATFDAFDTFTDDTFAFFDATFFTDTTDDFTFAFFDFDDTDADATAAFTAFFDTDFAA
What To Do If You Think You Find A Mistake On Your Statement
If you think there is an error on your statement, please call us at the telephone number on the front of this statement, or write to us at:
Cardmember Service, P.O. Box 6335, Fargo, ND 58125-6335.
In your letter or call, give us the following information:
u Account information: Your name and account number.
u Dollar amount: The dollar amount of the suspected error.
u Description of Problem: If you think there is an error on your bill, describe what you believe is wrong and why you believe it is a mistake.
You must contact us within 60 days after the error appeared on your statement. While we investigate whether or not there has been an error,
the following are true:
u We cannot try to collect the amount in question, or report you as delinquent on that amount.
u The charge in question may remain on your statement, and we may continue to charge you interest on that amount. But, if we determine
that we made a mistake, you will not have to pay the amount in question or any interest or other fees related to that amount.
u While you do not have to pay the amount in question, you are responsible for the remainder of your balance.
u We can apply any unpaid amount against your credit limit.
Your Rights If You Are Dissatisfied With Your Credit Card Purchases
If you are dissatisfied with the goods or services that you have purchased with your credit card, and you have tried in good faith to correct the
problem with the merchant, you may have the right not to pay the remaining amount due on the purchase.
To use this right, all of the following must be true:
1. The purchase must have been made in your home state or within 100 miles of your current mailing address, and the purchase price must
have been more than $50. (Note: Neither of these are necessary if your purchase was based on an advertisement we mailed to you, or if we
own the company that sold you the goods or services.)
2. You must have used your credit card for the purchase. Purchases made with cash advances from an ATM or with a check that accesses
your credit card account do not qualify.
3. You must not yet have fully paid for the purchase.
If all of the criteria above are met and you are still dissatisfied with the purchase, contact us in writing at: Cardmember Service, P.O. Box
6335, Fargo, ND 58125-6335
While we investigate, the same rules apply to the disputed amount as discussed above. After we finish our investigation, we will tell you our
decision. At that point, if we think you owe an amount and you do not pay we may report you as delinquent.
Important Information Regarding Your Account
1. INTEREST CHARGE: Method of Computing Balance Subject to Interest Rate: We calculate the periodic rate or interest portion of the
INTEREST CHARGE by multiplying the applicable Daily Periodic Rate ("DPR") by the Average Daily Balance ("ADB") (including new
transactions) of the Purchase, Advance and Balance Transfer categories subject to interest, and then adding together the resulting interest
from each category. We determine the ADB separately for the Purchases, Advances and Balance Transfer categories. To get the ADB in
each category, we add together the daily balances in those categories for the billing cycle and divide the result by the number of days in the
billing cycle. We determine the daily balances each day by taking the beginning balance of those Account categories (including any billed but
unpaid interest, fees, credit insurance and other charges), adding any new interest, fees, and charges, and subtracting any payments or
credits applied against your Account balances that day. We add a Purchase, Advance or Balance Transfer to the appropriate balances for
those categories on the later of the transaction date or the first day of the statement period. Billed but unpaid interest on Purchases, Advances
and Balance Transfers is added to the appropriate balances for those categories each month on the statement date. Billed but unpaid
Advance Transaction Fees are added to the Advance balance of your Account on the date they are charged to your Account. Any billed but
unpaid fees on Purchases, credit insurance charges, and other charges are added to the Purchase balance of the Account on the date they
are charged to the Account. Billed but unpaid fees on Balance Transfers are added to the Balance Transfer balance of the Account on the
date they are charged to the Account. In other words, billed and unpaid interest, fees, and charges will be included in the ADB of your
Account that accrues interest and will reduce the amount of credit available to you.To the extent credit insurance charges, overlimit fees,
Annual Fees, and/or Travel Membership Fees may be applied to your Account, such charges and/or fees are not included in the ADB
calculation for Purchases until the first day of the billing cycle following the date the credit insurance charges, overlimit fees, Annual Fees
and/or Travel Membership Fees (as applicable) are charged to the Account. Prior statement balances subject to an interest-free period that
have been paid on or before the payment due date in the current billing cycle are not included in the ADB calculation.
2. Payment Information: We will accept payment via check, money order, the internet (including mobile and online) or phone or previously
established automatic payment transaction. You must pay us in U.S. Dollars. If you make a payment from a foreign financial institution, you
will be charged and agree to pay any collection fees added in connection with that transaction. The date you mail a payment is different than
the date we receive the payment. The payment date is the day we receive your check or money order at U.S. Bank National Association, P.O.
Box 790408, St. Louis, MO 63179-0408 or the day we receive your internet or phone payment. All payments by check or money order
accompanied by a payment coupon and received at this payment address will be credited to your Account on the day of receipt if received by
5:00 p.m. CT on any banking day. Payments sent without the payment coupon or to an incorrect address will be processed and credited to
your Account within 5 banking days of receipt. Payments sent without a payment coupon or to an incorrect address may result in a delayed
credit to your Account, additional interest charges, fees, and/or Account suspension. The deadline for on-time internet and phone payments
varies, but generally must be made before 5:00 p.m. CT to 8 p.m. CT depending on what day and how the payment is made. Please contact
Cardmember Service for internet, phone, and mobile crediting times specific to your Account and your payment option. Banking days are all
calendar days except Saturday, Sunday and federal holidays. Payments due on a Saturday, Sunday or federal holiday and received on those
days will be credited on the day of receipt. There is no prepayment penalty if you pay your balance at any time prior to your payment due
date.
3. Credit Reporting: We may report information on your Account to Credit Bureaus. Late payments, missed payments or other defaults on
your Account may be reflected in your credit report.
 January 2025 Statement 12/17/2024 - 01/15/2025 Page 2 of 3
10101010101010101010
10101111110001001011
10100011000010011010
10011111010010111101
10010100001001001010
CRESC CITY HARBOR DST (CPN 001643647) Cardmember Service 1-866-485-4545
10001111000001111101
10001000001100110000
10010111110111000111
11001100001100010010
11001010010100100101
10000000101110100000
10101000011010000011
10000011001011010000
10100110111110100111
10001100111001101100
10010000010111101101
10110011000110110100
11001001111110001101
10001001001110011010
11111111111111111111

Cash Rewards Summary

Rewards Available Last Statement $4,743.83
To Redeem:
Redemption Activity $0.00 Login at usbank.com
or call 1-866-485-4545
Reward Dollars Earned This Statement
Triple Rwds For Cell Phone/Service Prov. $0.00 Redemption Options:
Triple Rewards For Gas Stations $0.00 U.S. Bank Rewards Card
Triple Rewards For Office Supply Stores $0.00 Statement Credit
Rewards for all other purchases $0.00
Cash Rewards $23.24 Direct Deposit to U.S. Bank
Checking
Total Earned $23.24 Savings
Total Reward Dollars Available $4,767.07 Money Market

Important Messages
Paying Interest: You have a 24 to 30 day interest-free period for Purchases provided you have paid your
previous balance in full by the Payment Due Date shown on your monthly Account statement. In order to
avoid additional INTEREST CHARGES on Purchases, you must pay your new balance in full by the
Payment Due Date shown on the front of your monthly Account statement.
There is no interest-free period for transactions that post to the Account as Advances or Balance Transfers
except as provided in any Offer Materials. Those transactions are subject to interest from the date they post
to the Account until the date they are paid in full.
Skip the mailbox. Switch to e-statements and securely access your statements online. Get started at
usbank.com/login.

Transactions HANKS,KRISTINA M Credit Limit $5000

Post Trans
Date Date Ref # Transaction Description Amount Notation
Purchases and Other Debits
12/19 12/18 5389 USPS PO 0518780457 CRESCENT CITY CA $73.00
12/23 12/19 1157 ELK VALLEY FUEL MART CRESCENT CITY CA $42.00
12/23 12/20 3538 CANVA* I04372-0513440 CAMDEN DE $300.00
12/27 12/26 1664 ADOBE *ADOBE 4085366000 CA $19.99
12/30 12/28 7434 Amazon.com*ZE55N46D0 Amzn.com/bill WA $68.00
12/30 12/29 4396 DOCKWA.COM NEWPORT RI $1,062.50
12/31 12/30 4688 USPS PO 0518780457 CRESCENT CITY CA $0.73
01/02 12/30 7924 ELK VALLEY FUEL MART CRESCENT CITY CA $20.00
01/06 01/03 3208 TMOBILE*AUTO PAY 800-937-8997 WA $318.00
01/06 01/03 8139 ELK VALLEY FUEL MART CRESCENT CITY CA $55.00
01/08 01/07 8402 INTUIT *QBooks Online CL.INTUIT.COM CA $235.00
01/08 01/06 4402 ELK VALLEY FUEL MART CRESCENT CITY CA $45.00
01/13 01/10 2328 ELK VALLEY FUEL MART CRESCENT CITY CA $40.00
01/15 01/14 6260 ELK VALLEY FUEL MART CRESCENT CITY CA $45.00
Total for Account **** **** **** 4509 $2,324.22

Continued on Next Page

January 2025 Statement 12/17/2024 - 01/15/2025 Page 3 of 3
CRESC CITY HARBOR DST (CPN 001643647) Cardmember Service 1-866-485-4545

Transactions BILLING ACCOUNT ACTIVITY

Post Trans
Date Date Ref # Transaction Description Amount Notation
Payments and Other Credits
01/08 01/08 ET PAYMENT THANK YOU $4,248.00CR
Total for Account **** **** **** 8897 $4,248.00CR

2025 Totals Year-to-Date

Total Fees Charged in 2025 $0.00
Total Interest Charged in 2025 $0.00

Interest Charge Calculation

Your Annual Percentage Rate (APR) is the annual interest rate on your account.

**APR for current and future transactions.

Balance Annual Expires
Balance Subject to Interest Percentage with
Balance Type By Type Interest Rate Variable Charge Rate Statement

**BALANCE TRANSFER $0.00 $0.00 YES $0.00 18.24%

**PURCHASES $2,324.22 $0.00 YES $0.00 18.24%
**ADVANCES $0.00 $0.00 YES $0.00 28.24%

Contact Us

Phone Questions Mail payment coupon Online

with a check
Voice: 1-866-485-4545 Cardmember Service U.S. Bank usbank.com
TDD: 1-888-352-6455 P.O. Box 6353 P.O. Box 790408
Fax: 1-866-807-9053 Fargo, ND 58125-6353 St. Louis, MO 63179-0408
End of Statement

CRESC CITY HARBOR DST

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