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Home My WebLink About20200813Falls Water to Staff 28 Attachment 6.pdfBRENT R JOHNSON FALLS WATER CO INC Member Since 2006 Business Account: 5082 2900 3174 0738 Billing Period: 05/22/19-06/21/19 www.citicards.com Customer Service 1-800-750-7453 TTY-hearing-lmpaired services only 1-800-325-2865 PC Box 6235 Sioux Falls, SD 57117-6235 JuNE STATEMENT Minimum payment due: New balance as of 06/21/19: Payment due date: $3f4.00 $20,964.03 07/11/19 To avoid paying Interest on purchases, you should pay $20,964.03 by the due date. CARDHOLDER SUMMARY Cardholder Card number ending In Total Cardmembers: 3 Amount BRENT R JOHNSON *»*« *••• 0298 $0.00 TONY WISE **** $534 $12,559.76 MATT L WISE «•*» i>««* 1523 $1,026.48 TIMOTHY WOLFE «•«* Q334 $426.49 SCOTT BRUCE »•«» «»•« ggyg $3,746.48 NYLESJ JOHNSON *«•« ***« 9135 $2,285.70 BRONSON W DOMINGUEZ «•*« •*«« 2567 htv L:$259.58i KENNY JMANWILL 5490 lnvo!t$699.54 Account Summary Previous balance Payments/Credits/ Adjustments Purchases Cash advances Fees Finance Charges New balance Business Credit Line Credit Line Includes $7,000 cash advance line Available Credit Line $9,498.19 -$9,554.89 -r$21,020.73 +$0.00 +$0.00 +$0.00 $20,964.03 $46,000 $25,035 advances S/i-J- I ! < t I ^ t Personal Business Assistant Service Contact a Personal Business Assistant to save valuable time with your business needs, including travel, dining, shopping and entertainment. When you have a lot to accomplish and not enough time to do it a Personal Business Assistant is there to help. 24/7 at 1-800-301-5584. thankvou_j^. from Cl tl Total ThankYou Member Available Point Balance: as of 05/31/19 106,235 » See page 3 for more information about your rewards www.citicards.com BRENT R JOHNSON FALLS WATER CO INC BUSINESS ACCOUNT SUMMARY FALLS WATER CO INC Trans. Post date date Description Customer Service 1-800-750-7453 TTY-hearing-impaired services only 1-800-325-2865 Amount Business Payments, Credits and Adjustments 06/03 PAY M E N T_ TH AN K YOU Total Business Payments, Credits and Adjustments Interest Charge/Finance Charge Summary Nominal APR Periodte FINANCE CHARGE -$9,498.19 Days In billing cycle: 31 Transaction Fee/ FINANCE CHARGE PURCHASES Standard Purch 25.990%$0.00 $0.00 CASH ADVANCES Standard Adv 25.990%$0.00 $0.00 Total Interest Charge/FINANCE CHARGE Transactions Trans. Post date date Description BRENT R JOHNSON Card number ending In 0298 Employee credit line: $46,000 Employee cash advance line: $7,000 No Activity TONY WISE Card number ending In 6534 Employee credit line: $30,000 Employee cash advance line: $7,000 Purchases Standard Purchases 05/24 05/24 05724""05724" 05/36"'05730' 06/62"''067o2 06/63'"'06703' 06/iT oe/ii" 06/il 06/11,"" 06/l'9 06719" "66/19 6"6/i9 ' SNAKE RIVER RAPID WASH IDAHO FALLS ID MAVErTk»39^ iD'AH6TALLS""lD PC'PLUS iD'AH6'FALLS'"'lD 'sflNKER#'l6i AMMON ID 'classy THREADS IDAHO'fALLS 'i'd 'mAVERi'k fiiss iDAH0'FALLS'''iD NAPAPARTSOO^ I'dXhO FALLS'Td 'maVER|'k#385 iD'AHb'FArLs"'lD' 'uNi'tED RENTALS SALT'lAKE ci'f uf RAIN Fo'r RENTES IDAHO FALLS "iD06/20 06/20 RAIN FOR RENT 98 IDAHO FALLS ID Subtotal of Activity for Account Number *••• 6534 MATT L WISE Card number ending in 1623 Employee credit line: $7,000 Employee cash advance line: $7,000 Purchases P'ar.darrj Puichas--'- 05/21 05/22 MAVERIK#385 IDAHO FALLS ID 65/22""65722 THE HOME'DEpbf'#7862 65/23 ""05/23 'AARb"N"s'ENGiNE'REPAiR '65/31' 05/31 "M'AVERt'K'ft'i'SB i'DAHo'FALLS "ib 'b6/b5""b67b5 'c-A-L'RANCH"sfbRES ID 'bb/OS "o'e/bs 'mAVER|'k'#385 ibAH6'FALLS'''ib oei'oi'oefoi 'prc'rentals N"ibAH6'FAi be/Ti o'b/ii ibAHO.'Gbv 2683326i'b2'''i'b Amount $11.99 $7L25 "$268.'83 '$71.56 '$53.08 'Se'e'.'oo iTiJo 'see.'so $ii'866J5 $636 $12,559.76 $89.84 "$76b'7 "$35.60 "$92.77 '"$3l"59 "$93.34 $291.92 "'$65.'66 thankyou^^-^aromCltl Member ID: 8910237570751246 ThankYou Points Earned This Period Base Category Bonus Merchant Bonus Cardmember Bonus Adjusted Total Earned 20,964 + 98 + 0 + 0 + 0 21,062 ThankYou Points Earned Year to Date 62,096 + 2,163 + 0 64,259 Total Base Total Bonus Total Adjusted Total Earned » Visit thankyou.com to redeem points or see full rewards details Bonus Points may take one to two billing cycles to appear on your statement. Please refer to the specific terms and conditions pertaining to the promotion for further details. Reward yourself Redeem your ThankYou*^ Points for amazing rewards, Including: « GIFT CARDS - TRAVEL REWARDS * SHOP WITH POINTS AT AMAZON.COM »» USE POINTS AT LIVENATION.COM OR EXPEDIA.COM USE POINTS FOR STATEMENT CREDITS AT BESTBUY.COM OR t800FL0WERS.COM « AND MORE! » Choose your reward at thankvou.com/redeeni 3GCN004318 wnww.citieards.com BRENT R JOHNSON FALLS WATER CO INC MATT L WISE (continued) Trans. Post date . .date pescrlptio 06/12 oe/i'i "mAVErTk#'385 ibAHOFALLs'lb 06/12 06/12 'pilot "oOobeAVl'MC'CAMMON i'd 'be/'i's 06/i'8 "maverTk#385 i'b'AHO falls' Id Subtotal of Activity for Account Number »♦♦♦ ♦♦♦♦ 1623 Customer Service 1-800-750-74S3 TTY-hearing-impaired services only 1-800-325-2865 Amount '$73.72 $'93'.'34 '$'83."89 si.baeiAe P;^Qe a -vJ Ul Oa a ni TIMOTHY WOLFE Card number ending In 8334 Employee credit line: $7,000Employee cash advance line: $0 Credits and Adjustments 05/22 05/22 OFFICEMAX/DEPOT 6423 IDAHO FALLS ID -$56.70 Purchases Standard Purchases 05/22 05/22 OFFICEMAX/DEPOT 6423 IDAHO FALLS ID $48.75 05/22 05/22 OFFICEMAX/DEPOT 6423 IDAHO FALLS ID $56.70 05/28 05/28 MAVERIK #385 IDAHO FALLS ID $70.01 05/29 05/29 MAVERIK #385 IDAHO FALLS ID $17.01 06/06 06/06 C-A-L RANCH STORES #01 AMMON ID $46.58 06/06 06/06 MAVERIK #385 IDAHO FALLS ID $68.02 06/13 06/13 SO -SO ^CRYSTAL WATER IDAHO FALLS ID $6.36 06/14 06/14 MAVERIK #385 IDAHO FALLS ID $60.00 06/17 06/17 SO *50 •CRYSTAL WATER Idaho Falls ID $15.90 06/20 06/20 ACE HARDWARE-AMMON AMMON ID $10.17 06/20 06/20 HARBOR FREIGHT TOOLS 3 IDAHO FALLS ID $83.69 Subtotal of Activity for Account Number 8334 SCOTT BRUCE Card number ending In 6676 Employee credit line: $46,000 Employee cash advance line: $7,000 Purchases Standard Purchases 05/30 05/30 VZWRLSS'APOCC VISB 800-922-0204 FL $198.07 05/30 05/30 SAMSCLUB #6345 IDAHO FALLS ID $18.53 05/31 05/31 WORKERS COMPENSATION F 3853518030 UT $901.00 06/01 06/01 HSW*CABLEONE.COM 8664632507 IL $6.95 06/11 06/11 ANSAFONE COMMUNICATION 714-5601000 CA $124.38 06/12 06/12 Amazon.com*M66GT4E20 Amzn.com/blll WA $1164.94 06/13 06/13 BEST BUY 00009449 IDAHO FALLS ID $408.05 06/13 06/13 4INKJETS 8004655387 CA $381.58 06/14 06/14 BEST BUY 00009449 IDAHO FALLS ID $26.49 06/15 06/15 VZWRLSS*IVR VB 800-922-0204 FL $0.18 06/15 06/15 VZWRLSS'lVR VB 800-922-0204 FL $0.18 06/15 06/15 VZWRLSS*IVR VB 800-922-0204 FL $0.18 06/15 06/15 VZWRLSS*IVR VB 800-922-0204 FL $0.19 06/15 06/15 CABLE ONE INC 1 877-6922253 AZ $321.53 06/17 06/17 WCrPSI ENVIRON IF 208-529-8084 ID $166.32 06/18 06/18 PAYPAL•EBAY INC 4029357733 CA $1.58 06/18 06/18 PAYPAL •1800T00LREP 4029357733 CA $26.33 Subtotal of Activity for Account Number •♦♦♦ ♦♦♦♦ 6676 $3,746.48 C3 -J LJ 03 a UJ www.clticards.com BRENT R JOHNSON FALLS WATER CO INC NYLES J JOHNSON Card number ending In 9135 Employee credit line: $46,000 Employee cash advance line: $4,600 Trans. Post date date Description Customer Service 1-800-750-7453 TTY-hearing-impaired services only 1-800-325-2865 Page 5 of Subtotal of Activity for Account Number **** **** 9135 BRONSON W DOMINGUEZ Card number ending In 2567 Employee credit line: $46,000 Employee cash advance line: $4,600 Purchases Standard Purchases 05/28 05/28 SHELL OIL 12605843007 IDAHO FALLS ID Subtotal of Activity for Account Number 2567 KENNY J MANWILL Card number ending In 5490 Employee credit line: $46,000 Employee cash advance line: $4,600 Purchases standard Purctiases 05/21 05/22 MAVERIK #385 IDAHO FALLS ID Subtotal of Activity for Account Number **** 5490 Account messages Amount Purchases Stanriard Purctiases 05/24 05/24 HARBOR FREIGHT TOOLS 3 IDAHO FALLS ID $233.05 05/24 05/24 C-A-L RANCH STORES #01 AMMON ID $582.99 05/28 05/28 TACOMA SCREW PRODUCTS 208-542-1835 ID $10.20 05/28 05/28 THE HOME DEPOT #1802 IDAHO FALLS ID $26.62 05/28 05/28 WILD THINGS IDAHO FALLS ID $367.99 05/29 05/29 ACE HARDWARE-AMMON AMMON ID $37.09 05/29 05/29 MAVERIK #385 IDAHO FALLS ID $70.82 05/29 05/29 DIAMOND QUALITY TRAILE IDAHO FALLS ID $401.74 05/30 05/30 SIGN WORKS INC IDAHO FALLS ID $159.20 05/31 05/31 ACE HARDWARE-AMMON AMMON ID $52.98 06/05 06/05 C-A-L RANCH STORES #01 AMMON ID $47.67 06/05 06/05 MAVERIK #385 IDAHO FALLS ID $91.79 06/10 06/10 HARBOR FREIGHT TOOLS 3 IDAHO FALLS ID $4.23 06/11 06/11 MAVERIK #385 IDAHO FALLS ID $88.18 06/12 06/12 ACE HARDWARE-AMMON AMMON ID $1.06 06/12 06/12 ACE HARDWARE-AMMON AMMON ID $33.45 06/14 06/14 MAVERIK #385 IDAHO FALLS ID $76.64 $2,265.70 $95.00 05/29 05/29 ACE HARDWARE-AMMON AMMON ID $1.47 06/07 06/07 MAVERIK #385 IDAHO FALLS ID $50.79 06/10 06/10 JIFFY LUBE #2535 IDAHO FALLS ID $51.71 06/18 06/18 WALGREENS #10603 AMMON ID $33.22 06/20 06/20 WALGREENS #10603 AMMON ID $27.39 $259.58 $100.00 06/03 06/03 PIONEER EQUIPMENT CO. IDAHO FALLS ID $263.94 06/05 06/05 MAVERIK #385 IDAHO FALLS ID $100.00 06/11 06/11 MAVERIK #385 IDAHO FALLS ID $95.60 06/17 06/17 MAVERIK #385 IDAHO FALLS ID $100.00 $659.54 Please be sure to pay on time. If you submit your payment by mall, we suggest you mail it no later than 07/04/2019 to allow enough time for regular mail to reach us. t!^