HomeMy WebLinkAbout234631 07/08/14 C4q�
CITY OF CARMEL, INDIANA VENDOR: 298001
® i'r ONE CIVIC SQUARE TARGET BANK CHECK AMOUNT: $*****8,158.09*
CARMEL, INDIANA 46032 BUSINESS CARD SERVICES CHECK NUMBER: 234631
'M�oN�o PO BOX 660149 CHECK DATE: 07/08/14
DALLAS TX 75266-0149
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 34588014 5,678.12 GENERAL PROGRAM SUPPL
1082 4239039 34588014 2,479.97 GENERAL PROGRAM SUPPL
j
TARGET.
e000x*
Account Number: X-XXX-XX5-593 7JU 3 2014Account Identification Number: 00034588014
PAULA SCHLEMMER BS atement Closing Date:June 18,2014
CARMEL CLAY PARKS RE ESE ---- P ge 1 of 19
Pay-In-Full Business Card Account Summary
Total Credit Limit for Purchases $10,000 Previous Balance $2,490.15
Available Credit for Purchases $1,841 Payments&Credits -2,591.92
Purchases 8,259.86
Questions? Call Us: Other Charges 0.00
Regarding your account?1-800-618-6881 New Balance $8,158.09
Calling will not preserve your billing-error rights Minimum Due $8,158.09
Payment Due Date July 18,2014
Payments&Credits
Mail-your payment-as instructed on the-back of this statement..As an accommodation,we may also accept payments at Target b res or
over the phone,but to ensure the payment is credited to your account the same day you make the payment,it must be made prior to 2 pm
(Central Time)for Target Store payments and 5 pm(CT)for phone payments. y
Date Reference Description Location Amount
May 21 18480798697 TARGET SALES ADJUSTMENT NORA PLAZA,IN =$101.77
Jun. 15 00034588014 PAYMENT RECEIVED-THANKS -2,490.15
Total Payments&Credits -$2,591.92
Purchases
Date PO# Description Reference Location Amount
May 19 CENTRAL CHECKOUT 18480804704 NORA PLAZA, IN $121.94
May 20 37009 CENTRAL CHECKOUT 10630746319 CARMEL, IN 19.494
May 20 37009 CENTRAL CHECKOUT 13660850399 CARMEL WEST,IN 272.61
May 20 684947432 TARGET.COM 800-591-3869 39913416145 530.06
May 20 684947432 TARGET.COM 800-591-3869 39913387988 10.45
May 20 684947432 TARGET.COM 800-591-3869 39913395426 26.58
May 21 CENTRAL CHECKOUT 18480773627 NORA PLAZA, IN 93.89
May 21 CENTRAL CHECKOUT 18480798699 NORA PLAZA, IN 92.28
May 21 CENTRAL CHECKOUT 18480798697 NORA PLAZA, IN --101.77
May 22 616 CENTRAL CHECKOUT 18480798825 NORA PLAZA, IN 143.16
May 22 36894 CENTRAL CHECKOUT 13660846412 CARMEL WEST,IN 77.87
May 22 37009 CENTRAL CHECKOUT 13660838641 CARMEL WEST,IN 132.60',/
Target Bank,an affiliate of Target Stares NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION
Payment information: Use the envelope provided to send [fapplicable law otherwise permits you to mail us legal written
us your payment(in U.S.dollars)along with the lower portion notice about anything related to your Account with its,it must
of this monthly statement. Lost your envelope'No problem. be addressed to Target Bank, Business Card Services, F.O.
.lust mail your payment along with the lower portion of this Box 4 922,Salt Lake City,OF 84145-0922.
monthly statement to Target Business Card,P.O.Box
660149. Dallas.TX 75266-0149. Payments Sent this way We may report information about your account to the
will be credited to your Account as of the date received.y consumer repotting agencies.Late payments.missed payments,
Payments sent to other locations or in any other manner or other defaults on your account may be reflected in your
may be delayed. Please don't send cash payments or credit report.
Gikards.
FOR REVOLVING CREDIT ACCOUNTS:
Please write your check to TARGEIT BANK. HoNv We Calculate Your Finance Charge:We figure your
Finance Charge,if any,by multiplying your Daily Balance
by the Daily Periodic Rate shown on the front of this statement.
In Case Of Errors or Questions About Your Bill: At the end of the billing period,we add up the results of these
daily calculations to get the total Finance Charge for the
If you think your bill is wrong,or if you need more information billing period.
about a transaction on your bill,send its a letter right away
at: Target Bank,Business Card Services, P.O. Bos 45922, You may avoid paying it Finance Charge by paving the New
Salt Lake City, UT 84145-0922. We must hear from you noE3alance on your statement in full by the Payment Due Date.
later than 30 days after Nye sent you the first,bill on which the However.there is a mininnum FINANCE CHARGE of$0.50
en-or or problcro appeared. )"on can call it,,,but doing so will for any billing period in which a Finance Charge is imposed.
not preserve your rights.
We will add a Finance Charge on neNa charges which\rere
In}'our letter. <,iye Lis the ftrlloNving inlonnation: billed to an Account during that billing period starting with
I. Your name,business name,and Account number. the day those chard es werep osted to your Account balance.
2. The dollar amount of the suspected error. `
Describe the error and explain,if you can,why you
believe there is an cror. If you need more information, How We Calculate Your Daily Balance: We take the
describe the item VOL]ate unsure about. beginning balance of your.Account each day,and add anv
new charges. Then .vc subtract any payments and credits.
You don't have to pay any amount in question while we are We then multiply the resulting balance by the Daily Periodic
investigating but you're still obligated to pay the parts of your Rate and that daily Finance Charge is included in the beginning
bill that aren't in question. While we investigate your question, balance of your Account our the next day. This gives its the
we can't report you as delinquent or take any action to collect Daily Balance.
the amount you question.
Average Daily Balance: We add together all the Daily
Special rule for credit card purchases: If you have a Balances for the billing period and divide the total by the
problem with the duality of goods or services that you number of days in the billing period. This gives us the
purchased with a credit curd,and you have tried in good faith "average Daily Balance".
to correct the problem with the merchant,you may not have The Average Daily Balance times the Daily Periodic Rate
to pay the remaining amount due on the goods or services. times the number of days in the billing period wi!I equal the
amount of the Finance Charges.
Need more information? Just call 1-800-618-6881.
o To ask questions about your bill
• To report a lost or stolen card
o To request additional credit carols
o To change your address
0 111111111111111111
TARGET. *800ow*
Account Number: X-XXX-XX5-593
Account Identification Number: 00034588014
PAULA SCHLEMMER Statement Closing Date:June 18,2014
CARMEL CLAY PARKS RE ESE Page 2 of 19
Purchases continued...
Date PO# Description Reference Location Amount
May 22 1604 CENTRAL CHECKOUT 18480747970 NORA PLAZA, IN 170.20
May 22 37075 CENTRAL CHECKOUT 13500770281 FISHERS,IN 43.12
May 22 37075 CENTRAL CHECKOUT 13500770276 FISHERS,IN 362.45
May 23 37089 ELECTRONICS 13661136330 CARMEL WEST,IN 234.76
May 23 37009 CENTRAL CHECKOUT 10630778850 CARMEL, IN 161.00
May 23 CENTRAL CHECKOUT 18480759876 NORA PLAZA, IN 30.40
May 23 CENTRAL CHECKOUT 18480759875 NORA PLAZA, IN 85.49
May 25 1579 CENTRAL CHECKOUT 23910827411 INDY GLENDALE, IN 215.60
May 25 1651 CENTRAL CHECKOUT 23910827410 INDY GLENDALE,IN 195.06
May 26 CENTRAL CHECKOUT 10630813508 CARMEL,IN 280.01
May 26 CENTRAL CHECKOUT 10630780821 CARMEL,IN 3.79
May 26 37055 CENTRAL CHECKOUT 10630780822 CARMEL,IN 929.82
May 27 616 CENTRAL CHECKOUT 13500916594 FISHERS, IN 10.82
May 27 37003 CENTRAL CHECKOUT 13500916595 FISHERS, IN 346.09✓
May 27 CENTRAL CHECKOUT 18480751614 NORA PLAZA, IN 216.10
May 28 630 CENTRAL CHECKOUT 13500898727 FISHERS,IN 97.44
May 28 37089 ELECTRONICS 13661136424 CARMEL WEST,IN 323.79
May 28 CENTRAL CHECKOUT 13500898728 FISHERS,IN 599.57
May 28 1685 CENTRAL CHECKOUT 13660810936 CARMEL WEST,IN 152.47
May 28 1681 CENTRAL CHECKOUT 13660810937 CARMEL WEST,IN 330.75%/
May 29 CENTRAL CHECKOUT 18480738269 NORA PLAZA, IN 119.79
May 29 664 CENTRAL CHECKOUT 18480776345 NORA PLAZA, IN 39.96
May 29 CENTRAL CHECKOUT 18480791408 NORA PLAZA, IN 24.28
May 29 CENTRAL CHECKOUT 18480791410 NORA PLAZA, IN 105.26
May 29 CENTRAL CHECKOUT 18480791409 NORA PLAZA,IN 13.84
May 30 37097 CENTRAL CHECKOUT 13660805332 CARMEL WEST,IN 260.28/
Jun. 2 CENTRAL CHECKOUT 18480793554 NORA PLAZA,IN 132.49
Jun. 3 1723 CENTRAL CHECKOUT 18480754373 NORA PLAZA,IN 25.60
Jun. 4 CENTRAL CHECKOUT 06350789488 CASTLETON,IN 208.90/
Jun. 4 CENTRAL CHECKOUT 13500755085 FISHERS, IN 189.90
Jun. 6 27155 CENTRAL CHECKOUT 10630773196 CARMEL,IN 36.02✓
Jun. 8 CENTRAL CHECKOUT 13500761044 FISHERS,IN 60.43
Jun. 8 CENTRAL CHECKOUT 13500761045 FISHERS, IN 44.98,f
Jun. 9 37158 CENTRAL CHECKOUT 13500892259 FISHERS,IN 206.33✓
Jun. 10 CENTRAL CHECKOUT 10630754114 CARMEL,IN 38.80
Jun. 11 723 CENTRAL CHECKOUT 13500717395 FISHERS, IN 27.26
Jun. 12 CENTRAL CHECKOUT 13500725669 FISHERS,IN 35.24,/
Jun. 17 CENTRAL CHECKOUT 18480774318 NORA PLAZA,IN 134.68
Jun. 18 ELECTRONICS 18481124806 NORA PLAZA,IN 144.39
Total Purchases $8,259.86
34588014
02818-00003790-002-019
Payment Information: Use the envelope provided to send If applicable;law otherwise permits you to mail us legal written
LIS your payment(in U.S.dollars)along with the lower portion notice about anything related to your Account with us,it must
of this monthly statement. lost your envelope?No problem. be addressed to Target Bank. Business Card Services. P.O.
,lust mail your payment along with the lower portion of this Boa 45922,Salt Lake City, UT 84145-0922.
montlily statement to Target Business Card, P.O. Box
660149,Dallas,TX 75266-0149. Payments sent this way We may report information about your account to the
will be credited to vour Account as of the date received. consumer reporting agencies.Late payments,missed payments.
Payments sent to other locations or in any other manner or other defaults oil your account may be reflected in your
may be delayed. Please don't send cash payments or credit report.
GiftCards.
FOR REVOLVING CREDIT ACCOUNTS:
Please write your check to TARGET BANK. How We Calculate Your Finance Charge:We figure your
Finance Charge,if any,by multiplying your Daily Balance
by the Daily Periodic hate shown oil the front of this statement.
In Case Of Errors or Questions About Your Bill: At the end of the billing period,we add up the results of these
daily calculations to get the total Finance Charge Ibr the
Ifyou think your bill is 4vrong;or ifyou need more information billinge,riod.
about a transaction on your bill,send us a letter right away P
at: 'target Bank; Business Card Set-vices, P.O. Box 45922,
You may avoid paying a Finance Charge by paying the Neje
Salt Lake City,UT 84145-0922. We mist hear from you no Balance on your statement in fall by the Payment Due Date,
later than 30 days after we sent you the first bill on Nafiich the 1 lowever.there is a minimum FINANCE CHARGE of 50.50
error or problem appeared. You can call us.but doing so will for anv billing period in�,e hich a Financ. Charge is imposed.
not preserve your rights.
,fie will add a Finance Charge on nekN char=es evhich were
In vur I ttcr.;i c us the Following information: hilted to an Account during that hilling,period starting e�rth
I. Dour name.business name,anm
e]Account number. the day those charge were posted to your Account halamrc
?. The dollar amount of the suspected error.
3. Dewribe the error and explain,il'vou can,why you
believe there is an error. If you need more information, Hoer We Calculate Your Daily Balance: We take the
describe the item you are unsure about. becrinnino balance of your Account each day.and add any
new charges. Then.we subtract any payments and credits.
You don't have to pay any amount in question while we are We then multiply the resulting balance by the Daily Periodic
investigating,but you're still obligated to pay the parts of your Rate and that daily Finance Charge is included in the beginnime
bill that aren't in question. While we investigate your question, balance of your ACCOInit for the next(Liv. This gives us the
we can't report you as delinquent or take any action to collect Daily Balance.
the amount you question.
Average Daily Balance: We add together all the Daily
Special rule for credit card purchases: if you have a Balances for the billing period and divide the total by the
problem with the quality of goods or services that you number of days in the billing period. This gives us the
purchased with a credit card,and you have tried in good faith "Average Daily Balance*'.
to correct the problem with the merchant,you may not have The Average Daily Balance times the Daily Periodic Rate
to pay the remaining amount clue on the goods or Services. times the number of days in the billing period will equal the
amount ofthe Finance Charles.
Need more information? Just call 1-800-618-6881
• To ask questions about your bill
a To report a lost or stolen card
o To request additional credit cards
o To change your address
Rev F:05/06 B:08/10 BC-STMT-CUT(11/13)
TARGET.
E) 11111111111111111111
Account Number: X-XXX-XX5-593 *B000vr
Account Identification Number: 00034588014
PAULA SCHLEMMER Statement Closing Date:June 18,2014
CARMEL CLAY PARKS RE ESE Page 3 of 19
Transaction Details
Cardholder Date of Trans Reference PO# Description Amount
XXX-XX5-682 May. 19 18480804704 Coca-Cola $2.00
Dpsg $3.00
Disposable Table Top $6.43
Closeout $1.00
Closeout $3.00
Closeout $5.00
Cards/BagsNVrap $7.00
Hardware $2.00
Hardware $1.00
Hardware $1.00
Hardware $2.00
Hardware $1.00
Hardware $3.00
Hardware $1.00
Easter Seasonal $1.00
Spring Seasonal $1.00
Spring Seasonal $1.00
Seasonal Toys $1.00
Seasonal Toys $4.00
Seasonal Toys $3.00
Seasonal Toys $15.00
Seasonal Toys $1.00
Seasonal Toys $4.00
Seasonal Toys $1.00
Seasonal Toys $1.00
Seasonal Toys $4.00
Seasonal Toys $3.00
Seasonal Toys $2.00
Seasonal Toys $2.00
Seasonal Toys $2.00
Multi Pack Gum/Mints $2.44
Valley And Novelty $3.98
Valley And Novelty $6.58
Suncare $7.99
Suncare $7.99
Pizza $13.95
Unidentified Sales $1.00
Total $121.94
XXX-XX5-755 May. 20 10630746319 37009 Fashion Office $20.52
Total $19.49
X_ X_
755 May. 20 13660850399 37009 Portfolios And Binde $19.98
Home/Office Supplies $14.98
Plastic Storage $44.90
Plastic Storage $24.90
Laminate/Wre Organi $59.99
Fans $59.99
Baby Wipes $14.49
Suncare $20.07
Suncare $13.98
Suncare $6.69
Suncare $6.99
Total $272.61
Total $530.06
Total $10.45
Total $26.58
XXX-XX5-682 May. 21 18480773627 Pepsi $2.50
34588014
o2B18-00003790-003-019
Payment Information: Use the envelope provided to send If applicable law otherwise permits you to mail its legal written
its your payment(it)U.S.dollars)along with the lower portion notice about anything related to your Account with its,it must
of this monthly statement. Lost your envelope?No problem. be addressed to Target Bank, Business Card Services, P.O.
.lust mail your payment along with the loner portion of this Box 45922,Salt Lake City,UT 84145-0922.
monthly statement to Target Business Card,P.O. Box
660149. Dallas,TX 75266-0149. Payments sent this way We may report.information about your account to the
will be credited to your Account as of the date received. consumer reporting agencies.Late payments,missed payments,
Payments sent to other locations or in any other manner or other defaults on your account may be reflected in your
may be delayed. Please don't send cash payments or credit report.
GiftCards.
FOR REVOLVING CREDIT ACCOUNTS:
Please write your check to"TARGET BANK. Hove We Calculate Your Finance Charge:We figure your
Finance Charge,if any,by multiplying your Daily Balance
by the Daily Periodic Rate shown on the front of this statement.
In Case Of Errors or Questions About Your Bill: At the end of the billing period,we add Up the results of these
daily calculations to get the total Finance Charge for the
ifyou think your bill is«gong,or ifyou need more information daily
period. v
about a transaction on your bill,send us a letter right away
at: Targct Bank. Business Card Services. P.O. Bos 45922, You may avoid paying a Finance Charge bypay utg the New
Salt bake City;UT 84145-0922. We must hear from you no Balance on your statement in full by the Payment Due Date.
later than 30 days atter we sent you the first,bill on which the However,there is a minimum FINANCE.CHARGE of S0.50
error or problem apocarcd. You can call us,but doing so will fila'anv billing period in which a Finance Charge is imposed,
not freserve your rights.
We will add a Finance Change on nc�e charges which\were
In vrur letter', i e its the 1ul(u�rim,infonn:rtion: billed to an ryrcottn' dtn in that hillin h, rind tit:rrtine Wit
It
1. your name;business name,and Account number. the clay those charges\were posted w your:icro+nt hal mr:.
_. I he dollar amount of the suspected error.
Describe the error and explain,if you earl,why you
believe there is an error. If you need more information, How We Calculate Your Daily Balance: We take the
describe the item you are unsure about. beginning balance ofyour Account each day,and acid any
new charges. Then we subtract any payments and credits.
You don't have to pay any amount in question while we are We then multiply the resulting balance by the Daily Periodic
investigating but you're still obligated to pay the parts of your Rate and that daily Finance Charge is included in the beginning
bill that aren't in question. While we investi,rale your question, balance of_your Account Ibr the nest day. This gives us the
we can't report you as delinquent or take any action to collect Daily Balance.
the amount you question.
Average Daily Balance: We add together all the Daily
Special rule for credit card purchases: 14-you have a Balances Im the billing period and divide the total by the
problem with the quality of goods or services that you number of days in the billing period. This gives us the
purchased with a credit card,and you have tried in good faith `Average Daily Balance".
to correct the problem with the merchant,you may not have The Average Daily Balance times the Daily Periodic Rate
to pay the remaining amount due on the goods or services. times the number of days in the billing period will equal the
amount of the Finance Charges.
Need more information:' Just call 1-800-618-6881.
o To ask questions about your bill
o To report a lost or stolen card
o "fo request additional credit cards
o To change your address
Rev F:05/06 B:08/10 BC-STMT-CUT(11/13)
0 1111111111111111
TARGET.
Account Number: X-XXX-XX5-593 •a000w*
Account Identification Number: 00034588014
PAULA SCHLEMMER Statement Closing Date:June 18,2014
CARMEL CLAY PARKS RE ESE Page 4 of 19
i-
Transaction Details continued...
Cardholder Date of Trans Reference PO# Description Amount
Pepsi $2.50
Dpsg $2.50
Dpsg $2.50
Disposable Table Top $2.69
Juicebox $3.58
Toys $2.00
Toys $1.00
Toys $2.00
Easter Seasonal $5.00
Spring Seasonal $12.00
Spring Seasonal $2.00
Spring Seasonal $2.00
Spring Seasonal $1.00
Spring Seasonal $2.00
Spring Seasonal $2.00
Spring Seasonal $2.00
Spring Seasonal $1.00
Spring Seasonal $2.00
Spring Seasonal $1.00
Spring Seasonal $1.00
Spring Seasonal $1.00
Seasonal Toys $3.00
Valley And Novelty $7.59
Novelty $9.99
Sports And Blasters $14.99
Suncare $7.99
Total $93.89
XXX-XX5-690 May. 21 18480798699 Kids Play $1.99
TeenBudget $8.79
Lego $4.99
Lego $4.99
Construction $7.98
Toys $3.00
Educational $1.00
Licensed $1.00
Licensed $3.00
Seasonal Toys $1.00
Seasonal Toys $1.00
Seasonal Toys $3.00
Seasonal Toys $1:00
Seasonal Toys $3.00
Small Dolls $8.99
Small Dolls $7.98
Rc/Rr/Trains $9.99
Small Diecast Vehicl $5.88
Board Games $5.99
Trading Cards $4.19
Trading Cards $4.19
Trading Cards $4.19
Total $92.28
XXX-XX5-720 May. 22 18480798825 616 Baking Needs $1.42
Baking Needs $2.99
Sugar/Flour $2.39
Jello/Pudding $0.67
Jello/Pudding $0.67
Jello/Pudding $0.67
Water Sports $8.94
Cotton $2.91
Cotton $2.19
Rice/Beans $2.66
Food Wrap&Storage $5.97
34588014
02818-00003790-004-019
II -
Payment Information: Use the envelope provided to Send 1 f applicable law otherwise permits you to mail us legal written
LIS your payment(in U.S.dollars)along with the lower portion notice about anything related to your Account with LIS,it must
of this monthly statement. Lost your envelope?No problem. be addressed to Tar(et Bank, Business Card Services.P.O.
,lust mail your payment alone with the lower portion of this Box 45922.Salt Lake City, UT 84145-0922.
monthly statement to Target Business Card. P.O. Box
660149,Dallas,TX 75266-0149. Payments sent this way We may report information about your account to the
will be credited to your Account as of the date received. consumer reporting agencies.Late payments,missed payments,
Pavments sent to other locations or in any other manner or other defaults on your account may be reflected in von-
may be delayed. Please don't send cash payments or credit report.
GiftCards.
FOR REVOLVING CREDIT ACCOUNTS:
Please write your check to TARGET BANK. Flow We Calculate Your Finance Charge:We figure your
Finance Charge,if any,by multiplying your Daily Balance
by the Daily Periodic Rate shown on the firont of this statement.
In Case Of Errors or(questions About Your Bill: Al the end of the billing period,we add up the results of these
If you think your bill is wrong,or if you need more inRrrmation daily calculations to get the total Finance Charge for the
billing period.
about a transaction on your bill,send us a letter right away
at: 'Target Bank,Business Card Services, P.O. Boa 45922.
YOU may avoiday ung a Finance Charge by tvim=the AJC-�
Salt Lake City,UT 84145-0922. We must hear from you no Balance on vour�statement in full by the Pavment Due Date.
later than 30 days after we sent you the first bill on which the: however,there is a minimum FINANCE CHARGE ofS0.50
error or problem appeared. You can call us,but doing so will fir any billing period in which a Finance Charge is imposed.
not preserve your rights.
We will add a Finance Charge on new charges w hich were
In yuwr letter.gi\e us the following information: hilted to an Account duriup that hillim,period st,trtin>> ith
Y�xrr name. hUS111CSS name,and Account number. the day those charges were pasted to -0Ur Account balance.
?. The dollar amount of the Suspected en-or.
3 Describe the error and explain,if you can,wily you
believe there is an error. If_you need more information, Flory We Calculate Your Daily Balance: We take the
describe the item you are unsure about. beginning balance of your Account each dav,and add any
new charges. Then we subtract any payments and credits.
You don't have to pay any amount in question while we are We then multiply the resulting balance by the Daily Periodic
investigating but you're still obligated to pay the parts of your Rate and that daily Financc Charge is included in the beginning
bill that aren't in question. While we investigate your question; balance of your.Account for the next day. This gives us the
we can't report you as delinquent or take any action to collect Daily Balance.
the amount you question.
Average Daily Balance: We add together all the Daily
Special rule for credit card purchases: If you have a Balances for the billing period and divide the total by the
problem with the quality of goods or services that you number of days in the billing period. This gives us the
purchased with a credit card,and you have tried in good frith "Averaue Daily Balance".
to correct the problem with the merchant,you may not have The Average Daily Balance times the Daily Periodic Rate
to pay the remaining amount clue on the goods or services. times the number ofdays in the billing period will equal the
amount of the Finance Charges.
Need more information? Just call 1-800-618-6881. V
o To ask questions about your bill
o To report a lost or stolen card
o To request additional credit cards
o To change your address
Rev F:05/06 B:08/10 BC-STMT-CUT(11/13)
TARGET. *8000w=
Account Number: X-XXX-XX5-593
Account Identification Number: 00034588014
PAULA SCHLEMMER Statement Closing Date: June 18,2014
CARMEL CLAY PARKS RE ESE Page 5 of 19
Transaction Details continued...
Cardholder Date of Trans Reference PO# Description Amount
Disposable Table Top $8.06
Disposable Table Top $14.98
Disposable Table Top $2.96
Dish Detergents $3.59
Facial Tissue $6.49
Entertaining $3.00
Entertaining $1.50
Pain Relief $2.84
Allergy $3.49
First Aid $5.08
First Aid $4.29
First Aid $10.16
First Aid $4.29
First Aid $7.18
First Aid $2.54
First Aid $8.58
First Aid $2.54
Suncare $27.96
Total $143.16
XXX-XX5-704 May. 22 13660846412 36894 Cellular Accessories $14.99
Cellular Accessories $19.99
Home/Office Storage $29.99
Kids Favors $4.00
Spring Seasonal $5.00
Seasonal Toys $8.00
Total $77.87
XXX-XX5-755 May. 22 13660838641 37009 Paper Crafting $7.99
Portfolios And Binde $13.83
Home/Office Paper $1.19
Home/Office Paper $9.98
Home/Office Paper $11.98
Fashion Office $13.68
Water Sports $5.98
Entertaining $7.00
Entertaining $3.98
Entertaining $2.99
Entertaining $2.99
---------------- --------- ----- - - --.- ... Entertaining $2.99 _
Entertaining $3.00
Entertaining $4.00
Entertaining $3.00
Entertaining $3.00
Entertaining $3.00
Entertaining $4.00
Entertaining $4.00
Entertaining $4.00
Entertaining $3.00
Toys $5.00
Educational $5.00
Summer Seasonal $1.00
Seasonal Toys $9.00
Seasonal Toys $4.00
Total $132.60
XXX-XX5-682 May. 22 18480747970 1604 School Paper $1.50
School Paper $4.50
School Paper $4.50
School Paper $3.00
Home/Office Supplies $9.49
Coffee&Additives $5.24
Tea $5.29
34588014
02818-00003790-005-019
Payment Information: Use the envelope provided to send If applicable law otherwise permits You to mail Its legal written
its your payment(in U.S.dollars)along with the lower portion notice about anything related to your Account with us,it must
of this monthly statement. Lost your envelope?No problem. be addressed ti Target Bank, Business Card Service,,,., P.O.
Just mail your payment along vvith the lower portion of this Box 45922,Salt Lake City,UT 8=4145-0922.
monthly statement to Target Business Card, P.O. Box
660149, Dallas.'fX 75266-0149. Payments sent this way We may report information about your account to the
will be credited to your Account as of the date received Consumer reporting agencies.Late payments,missed payments,
Payments sent to other locations or in any other manner or other defaults on your account may be reflected in your
may be delayed. Please don't send cash payments or credit report.
GiftCards.
FOR REVOLVING CREDIT ACCOUNTS:
Please write your check to TARGET BANK. How We Calculate Your Finance Charge:We figure your
Finance Charge,if any,by multiplying your Daily Balance
by the Daily Periodic Rate shown on the front of this statement.
In Case Of Errors or Questions About Your Bill: At the end of the billing period,we add up the results of these
daily calculations to get the total Finance Charge for the
If you think your bill is-wrong,or if you need more information billing period.
about a transaction on your bill,send us a letter right away
at: Target Bank, Business Card Services, P.O. Box 45922, You may avoid paying a Finance Charge by paying the New
Salt Lake City. UT 54145-0922. We must hear from you no Ralance on vour statement in full by the Payment Due Date.
later than 30 days after we sent you the first bill on which the However.there is a minimum FINANCE CHARGE of S0.50
error or problem appeared. You can call us,but doing so will for any billing period in which a Finance Charge is imposed.
not preserve your rr<,hts.
We%vitt add a Finance Chari=e im neNc charges which N%erc
In torr letter. ti�,C u;the following inlonnatiort: billed to an Account during that hilling(period starting with
I. Yonr name,husines;name,and Account number. the clay those charges erre po,ted to%our Account halance.
2. -file dollar amount ofthe suspected error.
Describe the error and explain,if you can,why you
believe there is an en-or. Ifyou need more information, How We Calculate Your Daily Balance: We take the
describe the item you arc unsure about. beginning balance of your Account each day,and add any
new charges. Then we subtract any payments and credits.
You don't ha),e to pay any amount in question while wearc We then multiply the resulting balance by the Daily Periodic
investigating but you're still obligated to pay the parts of your. Rate and that daily Finance Charge is included in the beginning
y 1 Y 1 balance of our Account for the next day. This gives its the
bill that aren't in question. While we investigate your question, y g
we can't report you as delinquent or take any action to collect Daily Balance.
the amount you question.
Average Dail), Balance: We add together all the Daily
Special rude for credit card purchases: If you have a Balances for the billing period and divide the total by the
problem with the quality of goods or services that you number of clays in the billing period. This gives us the
purchased with a credit card,and you have tried in good faith "Average Daily Balance".
to correct the problem with the merchant,you may not have The Average Daily Balance times the Daily Periodic Rate
to pay the remaining amount due on the goods or services. times the number of days in the billing period will equal the
amount of the Finance Charges.
Need more information? Just call 1-800-618-6881.
o To ask questions about your bill
o To report a lost or stolen card
o To request additional credit cards
o 'I o change your address
Rev F:05/06 B:08/10 BC-STMT-CUT(11/13)
TARGET.
Account Number: X-XXX-XX5-593 *BOOOW*
Account Identification Number: 00034588014
PAULA SCHLEMMER Statement Closing Date:June 18,2014
CARMEL CLAY PARKS RE ESE Page 6 of 19
Transaction Details continued...
Cardholder Date of Trans Reference PO# Description Amount
Sewing $3.69
Bath Tissue $10.18
Cards/BagsNVrap $10.00
Hardware $3.00
Candles And Diffuser $3.39
Candles And Diffuser $3.39
Spring Seasonal $4.00
Valley And Novelty $2.66
Sanitary Protection $5.49
Blank A/V Media $14.99
Blank A/V Media $39.98
Blank A/V Media $23.99
Blank AN Media $5.89
Printing Supplies $14.99
Total $170.20
XXX-XX5-658 May. 22 13500770281 37075 School&Art Supplie $4.99
School&Art Supplie $4.99
Spring Toys $4.63
Spring Toys $5.23
Spring Toys $6.87
Kids Play $4.67
Kids Play $7.90
Kids Play $6.11
Total $43.12
XXX-XX5 658 May. 22 13500770276 37075 School&Art Supplie $10.00
School&Art Supplie $10.38
Water Sports $11.98
Water Sports $7.62
Water Sports $3.74
Water Sports $5.24
Water Sports $15.31
Water Sports $7.49
Water Sports $4.49
Water Sports $3.74
Water Sports $3.74
Water Sports $3.74
Water Sports $23.98
- - -
Water Sports $7.48 -
Water Sports $15.07
Water Sports $11.22
Water Sports $10.16
Spring Toys $3.74
Spring Toys $2.24
Spring Toys $4.49
Spring Toys $4.49
Spring Toys $6.86
Spring Toys $4.49
Spring Toys $4.54
Spring Toys $4.49
Spring Toys $4.48
Spring Toys $9.12
Kids Play $6.19
Kids Play $4.99
Kids Play $3.74
Kids Play $7.75
Kids Play $4.77
Kids Play $3.74
Kids Play $5.24
Kids Play $3.74
Closeout $15.00
Educational $1.00
34588014
02B18-00003790-006-019
Payment Information: Use the envelope provided to send 11'applicable law otherwise permits you to mail us legal written
us your payment(in U.S.dollars)along with the lower portion notice about anything related to your Account with us,it mttSt
of this monthly statement. Lost your envelope?No problem. be addressed to Target Bank, Business Card Services,P.O.
,lust mail your payment along with the lower portion of this Box 45922,Salt Lake City, UT 84145-0922.
monthly statement to Target Business Card, P.O. Box
660149,Dallas,TX 75266-0149. Payments sent this way We may report information about your account to the
Will be credited to your Account as of the date received. consumer reporting agencies.Late payments,missed payments.
Payments sent to other locations or in any other manner or other defaults on your account may be reflected in your
may be delayed. Please don't send cash payments or credit report.
GittCards.
FOR REVOLVING CREDIT.ACCOUNTS:
Please write your check to TARGET BANK. Hoc We Calculate Your Finance Charge:We figure your
Finance Charge,if any,by multiplying your Daily Balance
by the Daily Periodic Rate shown on the front of this statement.
In Case Of Errors or Questions About Your Bill: At the end of the billing period,we add up the results of these
daily calculations to get the total Finance Charge for the
If you think your bill is wrong,or if you need more intbrmation billing period.
about a transaction on your hill,send us a letter right away
at: Target Bank, Business Card Services, P.O. Box 45922, You may avoid paying a Finance Charge by paying the New
Salt Lakc City. UT 84145-0922. We must hear from you no Balance on your statement in full by the Payment Due Date.
later than 30 days after We sent you the first bill on which the I lowever,there is a minimum FINANCE CHAR(J of SO.SU
error or problem appeared. You can call us,but doing so Will fur any billing period in which a Finance Chargc is imposed.
not prescn-c your rights.
\`/e will add a Finance Charge on new charge~which"cre
In cur letter, lye us the following information: billed to an:Account during that hillin,,,period starting cc ith
I. l'c>un name.business name.and Account number. the day those charges were posted to your.Account balance.
2. The dc111ar amount of the suspected error. p
? Describe the error and explain,if you can,why you
believe there iti an error. If you need more information, How We Calculate Your Daily Balance: We take the
describe the item you are unsure about. beginning balance of your.Account each day,and add any
new charges. Then we subtract any payments and credits.
You don't have to pay any amount in question while we are We then multiply the resulting balance by the Daily Periodic
investigating but you're stili obligated to pay the pails of your Rate and that daily Finance Charge is included in the beginning
bill that aren't in question. While we investigate your question, balance of your Account for the nest day. This gives us the
we can't report you as delinquent or take any action to collect Daily Balance•
the amount you question.
Average Daily Balance: We add together all the Daily
Special rule for credit card purchases: If you have a Balances for the billing period and divide the total by the
problem with the quality of goods or services that you number of days in the billing period. This gives us the
purchased with a credit card,and you have tried in good faith "Average Daily Balance".
to correct the problem with the merchant,you may not have The Average Daily Balance times the Daily Periodic Rate
to pay the remaining amount clue on the goods or services. times the number ofdays in the billing period will equal the
amount of the Finance C'hargcs.
Need more information? Just call 1-800-618-6881.
o To ask questions about your bill
• To report a lost or stolen card
o To request additional credit curds
o To change your address
Rev F:05/06 B:06/10 BC-STMT-CUT(11/13)
L
TARGET.
E) 1111111111111111
Account Number: X-XXX-XX5-593 *8000W*
Account Identification Number: 00034588014
PAULA SCHLEMMER Statement Closing Date:June 18,2014
CARMEL CLAY PARKS RE ESE Page 7 of 19
Transaction Details continued...
Cardholder Date of Trans Reference PO# Description Amount
Educational $1.00
Educational $3.00
Educational $1.00
Educational $1.00
Educational $2.00
Educational $1.00
Educational $3.00
Educational $2.00
Licensed $5.00
Seasonal Toys $12.00
Seasonal Toys $6.00
Seasonal Toys $8.00
Novelty $2.99
Novelty $2.99
Novelty $2.99
Novelty $2.99
Novelty $3.49
Novelty $6.99
Novelty $2.99
Novelty $2.99
Small Diecast Vehicl $3.36
Small Diecast Vehicl $11.96
Small Diecast Vehicl $3.36
Sports And Blasters $4.99
Sports And Blasters $6.99
Sports And Blasters $4.99
Sports And Blasters $6.99
Outdoor Games $4.99
Total $362.45
XXX-XX5-704 May. 23 13661136330 37089 Facial Tissue $3.96
Valley And Novelty $5.18
Decorative Hardware $6.58
Decorative Hardware $21.99
Digit Sho Cam $89.99
Digital Media $12.49
Board Games $17.96
Board Games $11.99
Board Games $19.99
Board Games $23.98
-----------
------ --------
- -
Siincare $6.99
Suncare $3.96
Suncare $3.49
Suncare $13.98
Soap $4.59
Total $234.76
XXX-XX5-755 May. 23 10630778850 37009 White Underwear $14.49
White Underwear $28.98
White Underwear $14.49
Toys $1.00
Toys $4.00
Toys $8.00
Toys $5.00
Seasonal Toys $9.00
Boys Packaged Underw $9.59
Boys Packaged Underw $8.99
Boys Packaged Underw $19.18
Boys Packaged Underw $9.59
Boys Packaged Underw $17.98
Boys Packaged Underw $9.59
34588014
02818-00003790-007-019
Payment Information: Use the envelope provided to send Ifapplicable law otherwise pennits you to mail its legal written
us your payment(in U.S.dollars)along with the lower portion notice about anything related to your Account with us,it must
of this monthly statement. Lost your envelope?No problem. be addressed to Target Bank; Business Card Services, P.O.
Just mail your payment along with the lower portion of this Box 45922,Salt Lake City,UT 54145-0922.
monthly statement to Tara=et Business Card,P.O. Box
660149. Dallas,TX 75266-0149. Payments sent this way We may report information about your account to the
will be credited to your Account as of the date received. consumer reporting agencies.Late payments,missed payments,
Payments sell[to other locations or in anv other manner or other defaults on your account may be reflected in your
may be delayed. Please don't send cash payments or credit report.
GiftCards.
FOR REVOLVING CREDIT ACCOUNTS:
Please write vour check(o TARGET BANK. How We Calculate Your Finance Charge:We figure your
Finance Chaurge,if any,by multiplying your Daily Balance
by the Daily Periodic Rate shotwn on the front of thi.;statement.
In Case Of Errors or Questions About Your Bill: At lite end of the billing period,we add up the results of these
daily calculations to get the total Finance Charge for the
If you think your bill is wrong,or ifyou need more information daily
period.
about a transaction on vour bill,send its a letter right away
at: Target Bank,Business Card Services, P.O. Bos 45922, You may avoid paying a Finance Charge by paying the New
Sall Lake Citti,UT 54145-0922. We must hear from you no Balance on vour s(atenrent in full by the Payment Due Date.
later than 30 days after we sent you the first,bill on which the. l Ioivcyer.there is a minimum FINANCE CHARGE of 50,50
error or problem appeared. You can call us,but doing so will for anv billing period in which a Finan,:c Charge is imposed.
not preserve N our right:;.
We will :,dd a Finance Charge on nc�+ :;hat<*es which Nter-
In}'OUI letter,ei:c u;thr following information: billed to an;\ecus 111 (hiring flim hrllinr,,prriod;cutin_with
1. 1 our mune,business name;and Account number. the Clay those charges acre po,,tcd to vmlr.lcco w halan( .
fhc dollar amount of the suspected error.
Describe the error and explain,if you can,why you
believe there is an error. If you need more information, How We Calculate Your I)aih Balance: We take the
describe the item you are unsure about. beginnimg balance of your Account each day,and add anv
new charges. Then we subtract any payments and credits.
You don't have to pay any amount in question while we are We then multiply the resulting balance by the Daily Periodic
investigating but you're still obligated to pay the parts of your Rate and that daily Finance Charge is included in the beginning
bill that aren't in question. While we investigate your question, balance of your Account for the next clay. This gives its(he
we can't report you as delinquent or take any action to collect Daily Balance.
the amount you question.
Average Daily Balance: We add together all the Daily
Special rule for credit card purchases: If you have a Balances for the billing period and divide the total by the
problem with the quality of goods or services that you number of days in the billing period. This gives Its the
purchased with a credit card,and you have tried in good faith "Average Daily Balance".
to correct the problem with the merchant,you may not have The Average Daily Balance times the Dailv Periodic Rate
to pay the remaining amount due on the goods or services. tines the number of days in the billing period will equal the
announl of the Finance Charges.
Need more information? Just call 1-800-618-6881.
o To ask questions about your bill
o To report a lost or stolen card
o "fo request additional credit cards
o To change vour address
i
Rev F:05/06 8:08/10 BC-STMT-CUT(11/13)
E)
TARGET.
Account Number: X-XXX-XX5-593 *s000w*
Account Identification Number: 00034588014
PAULA SCHLEMMER Statement Closing Date:June 18,2014
CARMEL CLAY PARKS RE ESE Page 8 of 19
Transaction Details continued...
Cardholder Date of Trans Reference PO# Description Amount
Boys Packaged Underw $9.59
Total $161.00
XXX-XX5-682 May. 23 18480759876 Everyday Food $5.00
Everyday Food $12.00
Easter Seasonal $11.00
Seasonal Toys $2.00
Seasonal Toys $1.00
Seasonal Toys $1.00
Total $30.40
XXX-XX5-682 May. 23 18480759875 Sewing $89.99
Total $85.49
XXX-XX5-682 May. 25 23910827411 1579 Sewing $179.98
Sheet World $18.99
Sheet World $27.98
Total $215.60
XXX-XX5-682 May. 25 23910827410 1651 Writing Instruments $39.98
Writing Instruments $4.39
Writing Instruments $35.62
School&Art Supplie $16.92
Plastic Storage $5.39
Plastic Storage $5.39
Food Wrap&Storage $6.79
Food Wrap&Storage $6.69
Trash Bags $9.79
Paper Towels $3.44
Kids Favors $15.96
Kids Favors $3.99
Headphones&Speaker $30.99
Karaoke $19.99
Total $195.06
XXX-XX5-674 May. 26 10630813508 License $19.99
License $19.99
License $39.98
------- ------ - School&Art Supplie $39.96
Trading Cards $3.99
Trading Cards $3.99
Trading Cards $3.99
Trading Cards $3.99
Small Dolls $20.20
Novelty $59.94
Misc Games $7.79
Misc Games $10.49
Misc Games $10.49•
Football $29.98
Basketball $19.98
Total $280.01
XXX-XX5-674 May. 26 10630780821 Trading Cards $3.99
Total $3.79
XXX-XX5-674 May. 26 10630780822 37055 Kitchen Tools&Gadg $4.62
Flatware $5.39
Flatware $5.39
Flatware $10.78
Flatware $5.97
Flatware $5.39
34586014
02618-00003790-008-019
Paytnent Information: Use the envelope provided to send If applicable law otherwise permits you to mail us legal written
us your payment(in U.S.dollars)along with the lower portion notice about anything related to your Account with us,it must
of this monthly statement. Lost yo,ir envelope?No problem. be addressed to Tar.*et Bank. Business Card Services,P.O.
Just mail your payment along with the lower portion of this Boa 45923,Salt Lake City, UT 84145-0922.
monthly statement to Target Business Card. P.O.Bos
660149, Dallas,TX 75366-0149. Payments sent this wav We may report information about your account to the
will be credited to your Account as off the date received. consumer reporting agencies.Late payments,missed payments.
Payments sent to other locations or in any other manner or other defuultS on your account may be reflected in your
may be delayed. Please don't send cash payments or credit report.
GittC'ards.
FOR REVOLVING CREDIT ACCOUNTS:
Please write your check to'TARGET BANK. How We Calculate Your Finance Charge:We figure your
Finance Charge,if any.by multiplying your Daily Balance
by the Dailv Periodic hate shown on the front of this statement.
In Case Of furors or Questions About Your Bill: At the end of the billing period,we add up the results of these
daily calculations to get the total Finance Charge lirr the
Ifvou think your hill is wrong,or if you need more information billing period.
about a transaction rn1 your bill,send us a letter right away
at: Target Bank,Business Card Services, P.O. Box 4'S922, You may avoid paving a Finance Charge by paying the New
Salt Lake City.UT 84145-0922. We must hear from you no Balance on tour statement in fall by the Payment Due Date.
later than 30 days after we sent you the first bill on which the I lowever.there is a minimum FINANCE CHARGE of$0.50
error or problem appeared. You can call its,but doing so will for any hilhng period in which a Finance Char,_,c is imposed.
not preserve your rights.
We will add a finance C}1are,'on r1e)w C hames v�Rich werc
Io roar IettCE',gi%e us the following information: billed to an Account during'hat hillim,periud st;trtin`,i%ith
1. Your name.business name,and Account number. the day those charges were p:,stcd to y'Mr Account balanc .
_. The dollar amount of the suspected error.
3. Describe the error and explain,if you can,why you
believe there is an error. if you need more information, ' How We Calculate Your Dailv Balance: We take the
describe the item you are unsure about. beginning balance of your Account each dav,and add anv
new charges. Then We subtract any payments and credits.
You don't hays to pay any antdntrt in question while we are We then multiply the resulting balance by the Dailv Periodic
investigating but you're still obligated to pay the parts of your Rate and that daily Finance Charge is included in the beginning
bill that aren't in question. While we investigate your question, balance of your..account liar the nett day. This gives us the
we can't report you as delinquent or take any action to collect Daily Balance.
the amount you question.
Average Daily Balance: We add together all the Daily
Special rule for credit card purchases: If you have a Balances for the billing period and divide the total by the
problem with the quality of goods or ser%-ices that,you number of days in the billing period. This gives us the
purchased with a credit card,and you have tried in good faith "Average Daily Balance".
to correct the problem with the merchant,you may not have The Average Daily Balance times the Daily Periodic Rate
to pay the remaining amount due on the goods or services. limes the number of days in the billing period will equal the
amount of the Finance Charges.
Need more information? Just call 1-800-618-6881.
o To ask questions about your bill
o To report a lost or stolen card
o To request additional credit cards
o To change your address
Rev F:05/06 8:08/10 BC-STMT-CUT(11/13)
TARGET.
Account Number: X-XXX-XX5-593 *800our
Account Identification Number: 00034588014
PAULA SCHLEMMER Statement Closing Date:June 18,2014
CARMEL CLAY PARKS RE ESE Page 9 of 19
Transaction Details continued...
Cardholder Date of Trans Reference PO# Description Amount
Flatware $5.39
Flatware $5.39
Flatware $5.39
Flatware $10.78
Flatware $5.39
Flatware $10.78
Flatware $5.39
Spices $7.08
Spices $15.52
Portfolios And Binde $7.58
Portfolios And Binde $9.99
Shortening/Oil $3.74
Portfolios And Binde $3.87
Portfolios And Binde $7.74
Home/Office Paper $3.36
Home/Office Paper $3.96
Baking Needs $17.92
Home/Office Paper $11.07
Home/Office Paper $5.88
Baking Needs $1.99
Baking Needs $4.88
Baking Needs $1.99
Baking Needs $2.44
Baking Needs $2.44
Baking Needs $2.44
Baking Needs $2.44
Baking Needs $4.96
Baking Needs $8.98
Sugar/Flour $26.16
Dsd Salty Snacks $20.61
Dried Fruit $25.11
Jello/Pudding $1.87
Jello/Pudding $1.94
Jello/Pudding $1.87
Jello/Pudding $2.91
Jello/Pudding $1.87
Jello/Pudding $1.27
Jello/Pudding $1.87
Jello/Pudding $1.27
Jello/Pudding $1.87
Jello/Pudding $1.27 -
Fruit $10.40
M icrowaves/Refrigera $74.99
Kitchen Organization $7.14
Dressing/Mayo/Crouto $12.95
Cleaning Supplies $6.38
Cleaning Supplies $4.79
Cleaning Supplies $11.94
Cleaning Supplies $13.99
Cleaning Supplies $16.99
Cotton $9.59
Food Wrap&Storage $13.58
Food Wrap&Storage $13.38
Food Wrap&Storage $26.76
Food Wrap&Storage $5.79
Food Wrap&Storage $2.99
Food Wrap&Storage $3.99
Kids Favors $4.50
Kids Favors $3.00
Disposable Table Top $3.14
Cleaning Chemicals $5.78
Disposable Table Top $12.87
Disposable Table Top $3.14
Disposable Table Top $5.18
34588014
02B18-00003790-009-019
Payment Information: Use the envelope provided to send Ifapplicable law otherwise hermits you to mail us legal written
Lis your payment(in U.S.dollars)along With the lower portion notice about anything related to your Account with its,it must
of this monthly Statement. Lost your envelope?No problem. be addressed to Target Bank, Business Card Services, P.O.
Just mail you).payment along with the lower portion of this Box 45922.Salt Lake City,IJT 84145-0922.
monthly statement to Target Business Card,P.O. Box
66014y, Dallas,TX 75266-0149. Payments sent this way We may report information about your account to the
will be credited to your Account as of the date received. consumer repotting agencies.Late payments,missed payments,
Payments sent to other locations or in any other manner or other dcf cults on your account may be reflected in your
may be delayed. Please don't send cash payments or credit report.
GiftCards.
FOR REVOLVING CREDIT ACCOUNTS:
Please write your check to TARGETBANK. How We Calculate Yom-Finance Charge:We figure your
Finance Charge, if anyt by multiplying your Daily Balance
by the Daily Periodic Rate shown on the tront of this statement.
In Case Of Errors or Questions About Your Bill: At the end of the billing period,we add up the results of these
daily calculations to get the total Finance Charge for the
If yon think your bill is wrong,or ifyou need more information
billinQ period.
about a transaction on your bill,send us a letter right away
at: Target Bank,Business Card Services, P.O. Bos 15922, You may avoid paying a Finance Charge by paying;the New
Salt E.ake City, UT 84145-0922. We trust hear from you no Balance on,our stntcment in full by the Payment Due Date.
later than 30 clays atter We sent roil the first bill on which the f lowever,lherc is a minimum FINANCE CHARGE of 50.50
en-or or problem appeared. Your call call us,but doing So will for any hilling,period in which a Finance Charge i,imposed.
not l7rc,crvc your rights.
We will add a Finance Charge,on ne++ charges trhich++ere
In V0,11- u
letir:."i ,e ,the ftrllo+°ging inlornration: billed to an Account dnri w, that billing periO(l.t;rnin with
1. YUnr name,business name;and Account number. the clay those charge; l+-ere pn,tcd to\e,ur-1rr x;nt bat mc<.
-fire dollar amount of the suspected error.
DC,cribc the error and explain,if you can,Why you
believe there is an error. If you need more information, Ho,*-*,We Calculate Your Daily Balance: We take the
describe the item you are unsure about. beginning balance of your Account each day.and add any
new charges. Then we subtract any payments and credits.
You don't have to pay any amount in question while we are We then multiply the resulting balance by the Daily Periodic
investigating but you're still obligated to pay the parts of your Rate and that daily Finance Charge is included in the beginning
bill that aren't in question. While we investigate your question. balance of your Account for the next day. Thi,gives us the
.we can't report you as delinquent or take any action to collect Daily Balance.
the amount you question.
Average Daily Balance: We add together all the Daily
Special rule for credit card purchases: If-you have a Balances for the billing period and divide the total by the
problem with the quality of goods or services that you number of days in the billing period. This gives us the
purchased with a credit card,and you have tried in good faith "Average Daily Balance".
to correct the problem with the merchant,you may not have The Average Daily Balance times the Daily Periodic Rate
to pay the remaining amount due on the goods or services. times the number of days in the billing period will equal the
amount ofthe Finance Charges.
Need more information? Just call 1-500-618-6881.
o To ask questions about your bill
• To report a lost or stolen card
o To request additional credit cards
o To change your address
Rev F:05/06 B:08/10 BC-STMT-CUT(11/13)
TARGET. �a000ws
Account Number: X-XXX-XX5-593
Account Identification Number: 00034588014
PAULA SCHLEMMER Statement Closing Date:June 18,2014
CARMEL CLAY PARKS RE ESE Page 10 of 19
Transaction Details continued...
Cardholder Date of Trans Reference PO# Description Amount
Facial Tissue $9.98
Entertaining $1.50
Entertaining $4.50
Entertaining $4.50
Entertaining $3.00
Valley And Novelty $52.02
Valley And Novelty $9.93
Valley And Novelty $8.67
Valley And Novelty $8.59
Valley And Novelty $4.74
Valley And Novelty $9.79
Valley And Novelty $11.49
Valley And Novelty $5.98
Decorative Hardware $26.97
Decorative Hardware $5.18
Tape&Glue $9.99
Tape&Glue $3.39
Tape&Glue $3.39
Tape&Glue $3.39
Tape&Glue $6.17
Tape&Glue $3.39
Tape&Glue $3.39
Tape&Glue $3.39
Tape&Glue $3.79
Tape&Glue $3.79
Tape&Glue $3.79
Electrical Supplies $19.45
First Aid $3.52
First Aid $1.53
First Aid $2.96
First Aid $1.10
First Aid $1.53
First Aid $3.52
First Aid $1.42
First Aid $2.10
First Aid $1.48
First Aid $1.43
First Aid $1.09
First Aid $2.69
First Aid $5.20
---- - - First Aid $2.99
First Aid $2.69
First Aid $22.79
First Aid $25.16
Kitchen Textiles $3.99
Kitchen Textiles $7.98
Kitchen Textiles $7.98
Suncare $41.94
Hand And Body Lotion $5.88
Soccer $1.19
Soap $6.32
Soap $6.36
Soap $2.50
Total $929.82
XXX-XX5-720 May. 27 13500916594 616 Cleaning Chemicals $5.99
Topical Products $5.40
Total $10.82
XXX-XX5-720 May. 27 13500916595 37003 Spring Toys $4.02
Spring Toys $10.78
Kids Play $9.98
Kids Play $14.97
34588014
02818-00003790-010-019
Payment Information: Use the envelope provided to send 1 f applicable law otherwise permits you to mail us legal written
us your payment(in U.S.dollars)along with the lower portion notice about anything related to your Account with us,it must
of this monthly statement. Lost your envelope'?No problem. be addressed to Tar,*et Bank, BusinesS Card Services.11.0.
,lust mail your payment alone with the lower portion of this Box 45922,Salt Lake City,UT 84145-0922.
monthly statement to Target Business Card, P.O. Bok
660149.Dalla,,TX 75266-0149. Payments sent this wav We may report information about your account to the
will he credited to your,Account as of the date received. consumer reporting agencies.Late payments,missed payments.
Payments sent to other locations orin any other manner or other defaults on your account may be reflected in your
may be delayed. Please don't send cash payments or credit report.
C i f tCards.
FOR REVOLVING CREDIT ACCOUNTS:
Please write your cheek to TARGET BANK. Hoc We Calculate Your Finance Charge:We figure your
Finance Charge,if any,by multiplying your Daily Balance
by the Dailv Periodic Rate shown on the front of this statement.
In Case Of Errors or Questions About Your Bill: At the end of the billing period,we add up the results of these
daily calculations to get the total Finance Charge (or the
If you think your bill is Wrong,or ifyou need more information billing period.
about a transaction on your bill,send us a letter right away
at: Target Bank, Business Card Services. P.O. Box 45922. You may avoid paying a Finance Charge by paying the New
Salt Cake City,UT 84145-0922. We must hear from you no Balance on vour statement in full by the Pavmen( Due Date.
later than 30 days after we sent you the first billon which the l lowever.there is a minimum FINANCE CHARGE of 50.50
error or prohlcm appeared. You can call us,but doing so gill fitr any billing period in which a Finance Charge is impusal.
not preservc worn-rights.
We will add a Finance( han,c on ne�l charge, ,�hich were
In ,ur letter.give us the following inf2lrmati°n: hilted to an Account during that hillin,,hcriod starting\Kith
Your name,business name,and Account number. the day those changes were posted to}"our Account balance.
_. 'I-ltc dollar amount of the suspected error,
3. Dc,cribe the error and explain,if you can,why you
believe there is an error, if_you need more information, How We Calculate Your Dailv Balance: We take the
describe the item you are unsure about. beginning balance of your Account each day,and add any
new charges. 'then we subtract any payments and credits.
You don't have to pay any amount in question while we are We then rnultiply the resulting balance by the Daily Periodic
investigating but you're still obligated to pay the parts of your Rate and that dally Finance Charge is included in the beginning
balance of your Account for the next day. This gives us t
bill that aren't in question. While tive investigate your question, he
we can't report you as delinquent or take any action to collect Dailv Balance.
the amount you question.
Average Daily Balance: We add together all the Daily
Special rule for credit card purchases: If you have a Balances for the billing period and divide the total by the
problem with the quality of goods or services that you number of days in the billing period. This gives us the
purchased with a credit card.and you have tried in good faith "Average Daily Balance".
to correct the problem with the merchant,you ma_v not have The average Daily Balance times the Daily Per iodic Rate
to pay the remaining amount due on the goods or services. times the number of days in the billing period will equal the
amount of the Finance Charges.
Need more information? Just call 1-800-618-6881.
o To ask questions about your bill
• To report it lost or stolen card
• To request additional credit cards
a To change your address
Rev F:05/06 B:08/10 BC-STMT-CUT(11/13)
U
0 111111111111111
TARGET. *80o0w*
Account Number: X-XXX-XX5-593
Account Identification Number: 00034588014
PAULA SCHLEMMER Statement Closing Date: June 18,2014
CARMEL CLAY PARKS RE ESE Page 11 of 19
Transaction Details continued...
Cardholder Date of Trans Reference PO# Description Amount
Kids Play $3.96
Lego $6.99
Lego $11.99
Lego $6.99
Lego $9.99
Toys $9.00
Toys $7.00
Toys $3.00
Infant/Toddler $9.98
Spring Seasonal $9.00
Seasonal Toys $3.00
Seasonal Toys $3.00
Seasonal Toys $2.00
Seasonal Toys $9.00
Seasonal Toys $2.00
Trading Cards $4.19
Activity Toys $4.99
Activity Toys $3.99
Activity Toys $9.98
Activity Toys $6.99
Small Dolls $2.49
Small Dolls $3.99
Small Dolls $8.08
Small Dolls $5.09
Small Dolls $2.49
Small Dolls $3.99
Small Dolls $7.29
Barbie $5.89
Barbie $5.89
Novelty $2.99
Novelty $2.99
Novelty $20.97
Misc Games $17.98
Boys Action $8.99
Boys Action $9.98
Boys Action $17.97
Boys Action $4.99
Boys Action $4.99
Boys Action $9.98
Sports And Blasters $10.18
-------------------------------- - ----- -- ------ - Sports And Blasters $7.98 . -
Sports And Blasters $11.98
Trading Cards $4.19
Trading Cards $4.19
Trading Cards $7.98
Trading Cards $3.99
Total $346.09
XXX-XX5-739 May. 27 18480751614 Gift Cards $15.00
Writing Instruments $7.59
Kids Play $4.99
Kids Favors $3.00
Kids Favors $1.00
Napkins $3.68
Disposable Table Top $5.67
Disposable Table Top $5.38
Pain Relief $2.13
Pain Relief $2.13
Pain Relief $2.20
Pain Relief $2.20
Pain Relief $6.64
Allergy $15.89
First Aid $7.58
Board Games $49.99
34588014
02818-00003790-011-019
Payment Information: Use the envelope provided to send If applicable law otherwise permits you to mail its legal written
its your payment(in U.S.dollars)along with the lower portion notice about anything related to your,Account with its,it must
of this monthly statement. Lost your envelope:'No problem. be addressed to Target Bank, 13u;iness Card Services,P.O.
.lust mail your payment along with the lower portion of this Box 45922,Salt Lake City,UT 84145-0922.
monthly statement to Ta r(let Business Card, P.O. Bos
660149, Dallas,Ta 75260-0149, Payments sent this Nvay We may report information about your account to the
will he credited to your Account as of the date received. consumer reporting agencies.Late payments,missed payments,
Payments sent to other locations or in any other manner or other defaults on your account may be reflected in your
may be delayed. Please don't send cash payments or credit report.
G i ftCards.
FOR REVOLVING CREDIT ACCOUNTS:
Please write your check to TARGET BANK. Itow We Calculate Your Finance Charge:We figure your
Finance Char-e,if any,by multiplying your Daily Balance
by the Daily Periodic Rate shown on the front of this statement,
In Case Of Errors or Questions About Your Bill: At the cud-of the billing period,we add up the results of these
daily calculations to het the total Finance Charge for the
Ifyou think your bill is wrong,or ii you need more information billing period.
about a transaction on your bill,send us a letter right away
at: Target Bank, Business Card Services, P.O.Box 45922, You may avoid paying a Finance Charge by paying the New
Salt Lake City, UT 84145-0922. We must hear from you no Balance on your statement in full by the Pavm'n1 Due Dat
later than 30 days after we sent you the first bill on which the I-lowcver,there is a minimum FINANCE CHARGE of so.:io
en-or or problem appeared. You can call it,,,but doing so will for any billing period in which a Finance Charge is imposed.
not prescrye your rights.
We will add a Finance Chcuoe e+n new change,which\%ew
In yrnn-letter%gine us the following information: billed to an Account during limn htllint, period starum whit
1. Ymu-mune,business mune,and Account number. the;day those charoes dere po,ted to yntu Account hcilance.
The dollar amount of the suspected error.
Describe the error and explain,if you can,why you
believe there is an error. If you need more information, How We Calculate Your Dail'Balance: `v'i`e take the
describe the item you are unsure about. beginning balance of your Account each day,and add any
new charges. Then we subtract any payments and credits.
You don't have to pay any amount in question while we are We then multiply the resulting balance by the Daily Periodic
inyesligating but you're still obligated to pay the parts of your Rate and that daily Finance Charge is included in the beginning
bill that aren't in question. While we investigate your question, balance of your Account for the nest day. This gives its the
we can't report you as delinquent or take any action to collect Daily Balance.
the amount you question.
Average Daily Balance: We add together all the Daily
Special rule for credit card purchases: If you have a Balances for the trilling period and divide the total by the
problem with the quality of goods or services that you number of days in the billing period. This give,us the
purchased with a credit card,and you have tried in good faith `Average Daily Balance".
to connect the problem with the merchant,you may not have The Avcrage Daily Balance times the Daily Periodic Rate
to pay the remaining amount due on the goods or services. times the number of days in the billing period will equal the
amount of the Finance Charges.
Need more information? Just call 1-800-618-6881.
Q To ask questions about your bill
o To report a lost or stolen card
o To request additional credit cards
o To change your address
Rev F:05/06 B:06/10 BC-STMT-CUT(11/13)
TARGET.
E) 11111111111111111
Account Number: X-XXX-XX5-593 *s000ur
Account Identification Number: 00034588014
PAULA SCHLEMMER Statement Closing Date:June 18,2014
CARMEL CLAY PARKS RE ESE Page 12 of 19
Transaction Details continued...
Cardholder Date of Trans Reference PO# Description Amount
Suncare $17.96
Suncare $7.49
Suncare $8.98
Suncare $22.48
Kids Furniture $34.99
Total $216.10
XXX-XX5-763 May. 28 13500898727 630 Cones/Toppings $3.99
Cones/Toppings $3.78
Cones/Toppings $5.67
Cones/Toppings $1.89
Cones/Toppings $1.89
Cones/Toppings $1.89
Cones/Toppings $7.98
Water Sports $5.98
Disposable Table Top $7.36
Disposable Table Top $16.14
Spring Seasonal $2.00
Ice Cream $5.50
Ice Cream $5.50
Ice Cream $11.00
Ice Cream $16.50
Ice Cream $5.50
Total $97.44
XXX-XX5-704 May. 28 13661136424 37089 Plastic Storage $7.99
Cleaning Supplies $1.99
Disposable Table Top $2.98
Disposable Table Top $17.94
Dish Detergents $2.39
Fans $39.99
Valley And Novelty $2.59
Digit Sho Cam $239.98
Digital Media $24.98
Total $323.79
XXX-XX5 666 May. 28 13500898728 Summer/Halloween $5.99
Summer/Halloween $11.98
Summer/Halloween $5.99
Summer/Halloween $15.98
Baking Mixes $1.49
Baking Mixes $1.49
Baking Mixes $2.98
Baking Mixes $1.49
Baking Mixes $1.49
Baking Mixes $7.62
Baking Needs $1.99
Baking Needs $2.49
Baking Needs $2.49
Baking Needs $2.49
Baking Needs $3.98
Baking Needs $2.49
Baking Needs $1.99
Baking Needs $4.98
Jello/Pudding $16.74
Jello/Pudding $5.58
Cones/Toppings $3.99
Cookies $6.27
Cookies $6.27
Water Sports $11.97
Water Sports $3.96
Water Sports $15.96
Water Sports $3.99
34588014
02818-00003790-012-019
Payment I nformation: Use the envelope provided to send I f applicable law otherw ise permits you to mail us legal written
US your payment(in U.S.dollars)along with the lower portion notice about anything related to your ACOUnt with us,it must
of this monthly statement. Lost your envelope'?No problem. be addressed to Tar(,et Batik. Business Card Services.P.O.
,lust mail your payment along with the lower portion of this Box 45922,Salt Lake City, UT 84145-0022.
monthly statement to Target Business Card, P.O. Box
660149,Dallas,TX 75266-0149. Payments sent this wav We may report information about your account to the
will be credited to your Account as of the(Lite received. consumer reporting a_=.encies.Late payanents,missed payments.
Payments sent,to other locations or in any other manner or other defaults on your account may be reflected in you]-
may
ourmay be delayed. Please don't send cash payments or credit report.
C3ik'ards.
FOR REVOLVING CREDIT ACCOUNTS:
Please write vour check to TARGET BANK. How We Calculate Your Finance Charge:We tigure your
Finance Charge,if anv,by multiplying your Daily Balance
by the Daily Periodic Rate shown on the trout of this statement.
In Case Of Errors or Questions About lour Bill: At the end of the billing period,we add up the results of these
daily calculations to get the total Finance Charge for the
If you think your bill is wrung;or ifyuu nee(more ini<rrntatiO° billing period.
about a transaction on your bill,send us a letter right away
at: target Bank,Business Card Services, 11.0. Box 45922, You may avoid paying a Finance Charge by paying the New
Salt Lake City. UT 84145-0922. We must hear from you no Balance on vour statement in full by the Payment Due Date.
lutes•than•0 days after we sent you the first hill on which the I lowever,there is a minimum FINANCE C HARGL of 50.50
e1-ror or problem appenrcd. Yot can call us,but doing.;so will fi r any hilling period in which a Finance Charge is impose(.
not prescn e vour rights.
We will add a Finance C han .on nc haree which wcrr
In Wur leiter, "I%c ns the following illi«rnaation: bills(to an Ac xxnu during'h.:t hillh: Imri ,d slanting+lith
I. Your name,business name.and Account number. the day those charges were posted to%utn'Acc unt balance.
2. The dollar amount of the suspected error.
3. Describe the error and explain,if you can,why you
believe there is an error. If you need more information, How We Calculate Your Daily Balance: We take the
describe the item you are unsure about. be�sinning balance of vour Account each day,and add anv
new charges. Then we subtract any payments and credits.
You don't have to pay any amount in question while we are We then multiply the resulting balance by the Daily Periodic
investigating but you're still obligated to pay the parts of your Rate and that daily Finance Charge is included in the beginning
bill that aren't in question. While we investigate your question. balance of your Account for the next day. This gives us the
we can't report you as delinquent or take any action to collect Daily Balance.
the amount you question.
Average Daily Balance: We add together all the Daily
Special rule for credit card purchases: If you have a Balances for the billing period and divide the total by the
problem with the quality of goods or services that you number of days in the billing period. This gives us the
purchased with a credit Card.and you have tried in-ood faith "Average Daily Balance".
to correct the problem with the merchant,you may not have The Average Daily Balance timers the Daily Periodic Rate
to pay the remaining amount due on the goods or services. times the number of days in the billing;period will equal the
amount of the Finance C'llar,cs.
Need more information? Just call 1-800-618-6881.
o To ask questions about your bill
a I'o report a lost or stolen card
o To request additional credit cards
o To change vour address
Rev F:05/06 8:08/10 BC-STMT-CUT(11/13)
TARGET. *8000w*
Account Number: X-XXX-XX5-593
Account Identification Number: 00034588014
PAULA SCHLEMMER Statement Closing Date:June 18,2014
CARMEL CLAY PARKS RE ESE Page 13 of 19
Transaction Details continued...
Cardholder Date of Trans Reference PO# Description Amount
Tea $2.24
Plastic Storage $79.96
Cleaning Supplies $13.96
Cleaning Supplies $26.32
Wax/Polish $43.96
Cleaning Chemicals $4.98
Cleaning Chemicals $4.09
Cleaning Chemicals $2.99
Cleaning Chemicals $3.99
Cleaning Chemicals $2.99
Disposable Table Top $3.74
Facial Tissue $7.92
Powdered $2.00
Powdered $2.00
Powdered $4.00
Powdered $2.00
Powdered $2.00
Juicebox $4.99
Pain Relief $4.79
Allergy $2.76
Seasonal Toys $30.00
Cut Fruit $1.69
Valley And Novelty $8.00
Tape&Glue $13.56
Tape&Glue $13.56
Tape&Glue $3.79
Tape&Glue $15.16
Tape&Glue $11.37
First Aid $22.55
First Aid $4.50
First Aid $13.47
Seasonal $4.99
Seasonal $4.99
Seasonal $4.99
Seasonal $9.98
Seasonal $4.99
Baby Wipes $14.49
Board Games $19.98
Board Games $29.98
Suncare $23.28
------- ----. ------ -- ---- -
Total $599.57
XXX-XX5-755 May. 28 13660810936 1685 Summer/Halloween $15.98
Paper Crafting $3.99
Writing Instruments $1.92
Writing Instruments $1.92
Writing Instruments $1.92
Writing Instruments $1.92
Home/Office Paper $3.97
Kids Play $7.62
Plastic Storage $19.99
Birthday $2.78
Value Basics $2.99
Value Basics $2.99
Value Basics $3.29
Paper Towels $3.59
Napkins $2.69
Disposable Table Top $2.99
Disposable Table Top $2.99
Summer Seasonal $3.00
Board Games $21.99
Board Games $9.99
Board Games $9.99
Board Games $12.99
34588014
02818-00003790-013-019
Payment Information: Use the envelope provided to send If applicable lave otherwise permits you to mail us legal written
its your payment(in U.S.dollars)along with the lower portion notice about anything related to your Account with its,it must
of this monthly statement. Lost your envelope?No problem. be addressed to Target Bank, Business Card Services, P.O.
Just mail your Payment along with the lower portion of this Bos 45922,Sall Lake City,U1 84145-0922.
monthly statement to Target Business Card,P.O. Box
660149, Dallas.TX 75266-0149. Payments sent this wav We may report information about your account to the
will be credited to your Account a,of the date received. consumer reporting agencies.Late payments,missed payment,,
Pagments sent to other locations or in any other manner or other defaults on your account may be reflected in your
may be delayed Please don't send cash payments or credit report.
Gift(arils.
FOR REVOLVING CREDIT ACCOUNTS:
Please write your check to TARGET BANK. Hors We Calculate Your Finance Charge:We figure your
Finance Charge, if any,by multiplying your Daily Balance
by the Daily Periodic(tate shown on the front of this statement.
In Case Of Errors or Questions About Your Bill: At the end of the billing period,we add up the results of these
daily calculations to get the total Finance Charge for the
If you think your bill is wrong.or ifyou need more infornation billing period.
about a transaction on your bill,send its a letter right away
at: Targct Bank, Business Card Services; P.O. Bos 45022. You may avoid paying a Finance Charge by paying the\evv
Salt lake City; UT 84145-0922. We must hear from you no Balance on your staicment in full by the Pavment Due Date.
later than 30 days atter we sent you the first bill on which the I lowever.there is a minimum FINANCE CHARGE of S0.>0
error or problem appeared. You can call its,but doing so will for any billing Period in which a Finance Charge is imposed.
not prc,crve your rights.
We will add a Finance Churg,on nc\c h;tr« s which were
In .(:ur iCttcr,'ive a the following information: billed to an Account dtui1q that btllinr rnriod .i,rr(in s with
1. Youname.business name.and Account number. the clay those charocs%%ere Prated to vounr Account balance.
1 1 ire dollar amount of the suspected error.
D2scribe the error and explain,if you can,why you
believe there is an error. If you need more information. How We Calculate Your Daily Balance: We take the
describe the item You are unsure about. beginning balance of your Account each day,and add any
new charges. Then we subtract any Payments and credits.
You don't have to pay any amount in question while we are We then multiply the resulting balance by the Daily Periodic
investigating but you're still obligated to pay the parts of your Rate and that daily Finance Charge is uicluded in the beginning
bill that aren't in question. While we investigate your question, balance of your Account for the next day. This gives its the
we can't report you as delinquent or take;.any action to collect Daily Balance.
the amount you question.
Average Daily Balance: We add together all the Daily
Special rule for credit card purchases: If you have a Balances for the billing period and divide the total by the
problem with the quality of goods or services that you number of days in the billing period. Thi,gives its the
purchased with a credit card,and you have tried in good faith "Average Dailv Balance".
to correct the problem with the merchant,you may not have The Average Daily Balance times the Daily Periodic Rate
to pay the remaining amount due on the goods or services. times the number of days in the billing period will equal the
etmount of the Finance Charge;,.
Need more information? Just call 1-800-618-6881.
• To ask questions about your bill
o To report a lost or stolen card
o To request additional credit cards
o To change your address
h
Rev F:05/06 8:08/10 BC-STMT-CUT(11/13)
T.
TE
Account Number: X-XXX-XX5-593 800°`"
A c
Account Identification Number: 00034588014
PAULA SCHLEMMER Statement Closing Date:June 18,2014
CARMEL CLAY PARKS RE ESE Page 14 of 19
Transaction Details continued...
Cardholder Date of Trans Reference PO# Description Amount
Board Games $18.99
Total $152.47
XXX-XX5-755 May. 28 13660810937 1681 Summer/Halloween $11.98
Baking Mixes $14.90
Baking Needs $2.89
Baking Needs $2.49
Baking Needs $2.49
Baking Needs $1.99
Baking Needs $2.49
Baking Needs $2.49
Baking Needs $1.99
Baking Needs $1.99
Baking Needs $1.99
Baking Needs $2.89
Baking Needs $3.59
Baking Needs $3.59
Cookies $21.12
Water Sports $3.88
Water Sports $8.97
Water Sports $19.96
Spring Toys $2.99
Spring Toys $4.02
Spring Toys $8.97
Spring Toys $1.34
Kids Play $4.99
Plastic Storage $65.94
Cleaning Supplies $16.90
Kids Party $2.00
Kids Party $3.60
Kids Favors $2.00
Kids Favors $2.99
Kids Favors $2.99
Kids Favors $2.00
Kids Favors $2.00
Kids Favors $2.00
Kids Favors $2.00
Kids Favors $1.00
Kids Favors $2.00
Kids Favors $1.00
---
------
Kids Favors- $2.00
Kids Favors $2.00
Kids Favors $4.99
Disposable Table Top $4.69
Creamers $14.58
Creamers $5.97
Mini Seasonal $1.00
Educational $1.00
Educational $1.00
Licensed $2.00
Licensed $1.00
Easter Seasonal $4.00
Easter Seasonal $2.00
Spring Seasonal $1.00
Spring Seasonal $4.00
Spring Seasonal $1.00
Spring Seasonal $2.00
Spring Seasonal $1.00
Spring Seasonal $1.00
Spring Seasonal $2.00
Spring Seasonal $1.00
Spring Seasonal $2.00
Summer Seasonal $2.00
Valley And Novelty $2.89
34588014
02818-00003790-014-019
J
Payment Information: Use the envelope provided to send 1 fapplicable law•otherwise permits you to mail us legal written
us your payment(in U.S.dollars)along with the lower portion notice about anything related to your Account with us,it mast
of this monthly statement. Lost your envelope?No problem. be addressed to Target Bank, business Card Sen.ices.P.O.
Just mail your payment along with the lower portion of this Box 45922,Salt Lake City,UT 84145-0922.
monthly statement to Target Business Card, P.O.Box
660149, Dallas,TX 75266-0149. Payments sent this way `<'t%e may report information about your account to the
),kill he credited to your Account as of the date received. consumer reporting agencies.Late payments;missed payments,
Payments sent,to other locations or in any other manner or other defaults on your account may be reflected in your
may be delayed. Please don't send cash payments or credit report.
G i f tC'ards.
FOR REVOLVING CREDIT ACCOUNTS:
Please write your check to TARGET BANK. How We Calculate Your Finance Charge:We figure your
Finance Charge,if any,by multiplying your Daily Balance
by the Daily Periodic hate shown oil the front of this statement.
In Case Of Errors or Questions About Your Bill: At the end of the billing period,we add up the results of theSc
daily calculations to get the total Finance Charge for the
If you think your bill is wrong,or il•you need more information billing period.
about a transaction on your bill,send us a letter right away
at: 'Target Bank,Business Card Services. P.O. Box 45922, You ma_4 avoid paying a Finance Charge by paying the New
Salt Lake City, UT 84145-092'_'. `v'i'e must hear from You no Balance on vour statement in full by the Payment Due Data.
later than 30 days after we sent you the first bill on which the I fowever.there is a minimum FINANCE CHARGE of$0.5,0
error or problcm appeared. You can call LIS,but doing so will
for any billing period in which a Finance Charge is imposed.
not presenc}our rights.
We Will add a Finance Char--,on nets, charge,,hich were
In v-uur letter.gi\e us the following information: llillal to an:1Ccouut during that hillh: neriud star in it't
1. Yow-name,business name.and Account number. the day those charges were posted to your Account balanc:•.
2. The dollar amount of the Suspected error.
3. De,cribe the error and explain,if you can,why you
believe there is an error. If you recd more information, Hoyt We Calculate Your Daily Balance: We take the
describe the item you are unsure about. be-inning balance of your recount each clay,and add any
neva charges. 'Theft We subtract any payments and credits.
You don't have to pay any amount in question while we are We then multiply the resuhtin,balance by the Daily Periodic
investigating but you're still obligated to pay the parts of your Rate and that daily Finance Charge is included in the beginning
bill that aren't in question. While we investigate your question, balance of•your ACCOnnt for the nest day, This gives us the
we can't report you as delinquent or take any action to collect Daily Balance.
the amount you question.
Average Daily Balance: We add together all the Daily
Special rule for credit card purchases: If you have a Balances for the billing period and divide the total by the
problem with the quality of goods or services that you number of days in the billing period. This gives LIS the
purchased with a credit card,and you have tried in good faith "Average Daily Balance''.
to cot•rect the problem with the merchant,you may not have The Average Daily Balance times the Daily Periodic Rate
to pay the remaining amount due on the goods oar services. times the number of days in the billing period will equal the
amount ofthe Finance Cham=es.
Need more information? Just call 1-800-618-6881.
0 1'o ask questions about your bill
o To report a lost or stolen card
o To request additional credit cards
o To change your address
Rev F:05/06 B:08/10 BC-STMT-CUT(11/13)
TARGET.
(D 11111111111111111
Account Number: X-XXX-XX5-593 *s000we
Account Identification Number: 00034588014
PAULA SCHLEMMER Statement Closing Date:June 18,2014
CARMEL CLAY PARKS RE ESE Page 15 of 19
Transaction Details continued...
Cardholder Date of Trans Reference PO# Description Amount
Valley And Novelty $2.49
Valley And Novelty $8.67
Valley And Novelty $2.49
Girls Role Play $5.99
Boys Action $8.99
Board Games $9.99
Unidentified Sales $1.00
Total $330.75
XXX-XX5-631 May. 29 18480738269 Hanes Socks $17.98
Packaged Socks $10.29
Nailcare $5.97
Seeds-Vendor Managed $1.37
Seeds-Vendor Managed $1.37
Seeds-Vendor Managed $1.59
Seeds-Vendor Managed $1.37
Seeds-Vendor Managed $1.37
Lightbulbs $19.96
Sport Socks $11.00
Girls Fashion Socks $6.99
Girls Fashion Socks $6.99
Girls Fashion Socks $13.98
Girls Fashion Socks $6.99
Hosiery/Shoes $6.29
Hosiery/Shoes $6.29
Hosiery/Shoes $6.29
Total $119.79
XXX-XX5-720 May. 29 18480776345 664 Camp Acc/Appliances $36.99
Cleaning Supplies $5.07
Total $39.96
XXX-XX5-682 May. 29 18480791408 Cotton $1.89
Cotton $3.29
Sheet World $13.99
Baby Wipes $6.39
Total $24.28
XXX-XX5-682 May. 29 18480791410 Writing Instruments $1.47 _
Writing Instruments $3.99
Writing Instruments $1.47
Writing Instruments $0.69
Writing Instruments $1.84
Writing Instruments $3.45
Home/Office Paper $29.37
Home/Office Supplies $1.99
Home/Office Storage $18.98
Home/Office Storage $34.58
Frames $8.99
Frames $3.98
Total $105.26
XXX-XXS-682 May. 29 18480791409 Cleaning Chemicals $7.48
Vaporizers/Humidifie $7.09
Total $13.84
XXX-XX5-755 May. 30 13660805332 37097 Writing Instruments $7.59
Writing Instruments $3.41
Writing Instruments $3.41
Portfolios And Binde $8.22
School&Art Supplie $4.99
School&Art Supplie $4.99
345 •14
02818-00003790-015-019
Payment Information: Use the envelope provided to send If applicable law othetwise pennits you to mail us legal written
its your payment(in U.S.dollars)along with the lower portion notice about anything related to yotu Account with its,it must
of this monthly statement. Lost your envelope?No problem. he addressed to Target Bank, Business Card Services, P.O.
.lust mail your payment along with the lower portion of this Bos 45922, Salt Lake City,UT 841=45-0922.
monthly statement to Target Business Card,P.O. Box
660149. Dallas,TX 75266-0149. Payments sent this way We may report information about your account to the
will be credited to your Account as of the date received. consumer repotting agencies.Late payments,missed payments,
Payments sent to other locations or in any other manner or other defaults on your account may be reflected in your
may be delayed. Please don't send cash payments or credit report.
GiftC'ards.
FOR REVOLVING CREDIT ACCOUNTS:
Please write your check to TARGET BANK. How We Calculate Your Finance Charge:We figure your
Finance Charge.if any,by multiplying your Daily Balance
by the Daily Periodic Rate showii on the front of this statement.
In Case Of Errors or Questions About Your Bill: At the end of the billing period,we add up the results of these
daily calculations to get the total Finance Charge for the
if you think your bill is wrong,or ifyou need more inm
foration billing period.
about a transaction on vour bill,send us a letter right away
at: Target Bank, Business Card Services, P.O. Box 45922, You may❑quiet paying a Finance C'hargc by paying the NewSalt Lake City,UT 84145-0922. We must hear from you no Balance on ,out,statement m full by the Payment Due Date.
later than 30 days after we sent you the first bill on�N hich the 1 lowever.there is a minimum FINANC F.CHARGE of x;0.50
error or problem appeared. YOU can call us,but doing,so will lin•any billing period in which a Finance('barge is imposed.
not preserve vow•rights.
We will add a Finance Charge on neje charges\%Inch\kcre
In vour letter,g,k e its the following inibnnation: billed to an account daring th'1thtlftma period,farting ec 1111
1. Your name.business name,and Account number. the day those charges tccre po,tcd to your ACeelltilt balance.
I he dollar amount of the suspected error.
Describe the error and explain,ifyou can,why you
believe there is an error. If you need more information, Hobs We Calculate Your Uail} Balance: We take the
describe the item you are unsure about. beginning balance of your Account each day,and add any
new charges. Then we subtract any payments and credits.
You don't have to pay any amount in question while we are We then multiply the resulting balance by the Daily Periodic
investigating butt you're still obligated to pay the parts of your Rate and that daily Finance Charge is included in the beginning
bill that aren't in question. While we investigate your question. balance of your Account for the next clay. This gives its the
we can't report you as delinquent or take any action to collect Daily Balance.
the amount you question.
Average Daily Balance: We add together all the Daily
Special rule for credit card purchases: If you have a Balances for the billing period and divide the total by the
problem with the quality of goods or serN ices that you number of clays in the billing period. This gives us the
purchased with a credit card,and you have tried in good faith "Average Daily Balance".
to correct the problem with the merchant.,you may not have The Average Daily Balance;times the Daily Periodic Rate
to pay the remaining amount due on the nods or services. times the number of days in the billing period will equal the
amount of the Finance Charges.
Need more information? .lust call 1-800-618-6881.
o To ask questions about your bill
o To report a lost or stolen card
• To request additional credit cards
o 'T'o change your address
Rev F:05/06 8:08/10 BC-STMT-CUT(11/13)
(D 11111111111111
TARGET.
Account Number: X-XXX-XX5-593 •8000w*
Account Identification Number: 00034588014
PAULA SCHLEMMER Statement Closing Date:June 18,2014
CARMEL CLAY PARKS RE ESE Page 16 of 19
Transaction Details continued...
Cardholder Date of Trans Reference PO# Description Amount
School&Art Supplie $7.64
Home/Office Paper $4.47
Home/Office Paper $3.69
Home/Office Paper $0.98
Home/Office Paper $20.70
Home/Office Supplies $2.29
Proj S $5.98
Wax/Polish $5.79
Entertaining $3.00
Entertaining $3.00
Entertaining $3.00
Entertaining $3.00
Entertaining $3.00
Entertaining $1.50
Entertaining $1.50
Entertaining $3.00
Entertaining $1.50
Decorative Hardware $2.94
Decorative Hardware $2.94
Decorative Hardware $8.99
Decorative Hardware $2.94
Decorative Hardware $2.94
Decorative Hardware $11.98
Tape&Glue $3.99
Tape&Glue $3.99
Tape&Glue $3.99
Tape&Glue $3.79
Misc Games $4.99
Misc Games $5.98
Misc Games $16.77
Misc Games $6.89
Misc Games $5.59
Misc Games $17.98
Misc Games $2.99
Board Games $7.79
Board Games $4.89
Board Games $24.99
Board Games $9.99
Board Games $9.99
-- -------- ---- Total ----$260.28 -
XXX-XX5-739 Jun. 2 18480793554 Hotdog $1.78
Writing Instruments $1.59
School&Art Supplie $12.99
School&Art Supplie $8.99
School&Art Supplie $8.99
Camp Acc/Appliances $11.98
Camp Acc/Appliances $21.58
Home/Office Supplies $2.19
Home/Office Supplies $3.04
Home/Office Supplies $3.04
Crackers $4.08
Plastic Storage $8.99
Food Wrap&Storage $2.24
Disposable Table Top $4.29
Disposable Table Top $3.74
Trading Cards $19.99
Football $7.99
Soap $11.97
Total $132.49
34588014
02818-00003790-016-019
I _
Payment Information: Use the envelope provided to send 11'applicable law otherwise permits you to mail us legal written
us your payment(in U.S.dollars)along with the lower portion notice about anything related to your Account with us;it must
of this monthly statement. Lost your envelope'?No problem. be addressed to Tar_et Bank. Business Card Services,P.O.
,lust mail your payment alone with the lower portion of this Box 45922,Salt Lake City, UT 84145-0922.
monthly statement to Target Business Card. P.O. Box
660149,Dallas,TX 75266-0149. Payments sent this way We may report information about your account to the
will be credited to your Account as of the date received. Consumer reporting agencies.bate payments,missed payments.
Payments sent to other locations or in any other manner or other defaults on your account may be reflected in your
may be delayed. Please don't send cash payments or credit report.
GiltCards.
FOR REVOLVING CREDIT ACCOUNTS:
Please write your check to TARGET BANK.
now We Calculate Your Finance Charge:We figure your
Finance Charge,if any,by multiplying your Daily Balance
by the Daily Periodic Rate shown on the front of this statement.
In Case Of Errors or(questions About Your Bill: At the end of the billing period,we add up the results of these
daily calculations to get the total Finance Charge for the
If you think your bill is wrong;or i f you need more information hillin< p-,w nod.
about a transaction on your bill.send us a letter right away
at: 'target Bank; Business Card Services, 11.0. Box 45922• YOU may avoid paying a Finance Charge by paying the Ncwv
Salt Lake City,UT 84145-0922. We must hear from you no Balance on your statement in full by the Pavrnent Due Date.
later than 30 days after we sent you the first bill on which the l lowvcver.there is a minimum FINANCE CIIARC�E of`0.50
m
error or problcappeared. You can call us,but doing so will for any billing period in wvhich a Finance Char`_c is imposed.
not preserve e vour rights.
We will add a Finance Char<,e on new chanes which wwcr
In roan letter,rive us the following information: billed to an rlcunntt during that billings period startinL', with
1. Your name, business name.and Account number. the day those charges were posted to your Account balance.
2. The dollar amount of the Suspected error.
3. Describe the error and explain,if you can,why you
believe there is an error. If YOU need more information, How We Calculate Your Daily Balance: We take the
describe the item you are unsure about. beginning balance ofyour Account each day,and add any
new chases. Then ,ve subtract any payments and credits.
You don't have to pay any amount in question while we are We then multiply the resulting balance by the Daily Periodic
investigating but you're still obligated to pay the parts of your Rate and that daily Finance Charge is included in the beginning
bill that aren't in question. While we investigate your question; balance of your XCCOtInt for tlae nett day. 7 his gives us tlac
we can't report you as delinquent or take any action to collect Daily Balance.
the amount you question.
Average Daily Balance: We add together all the Daily
Special rule for credit card purchases: If you have a Balances for the billing period and divide the total by the
problem with the quality of goods or services that you number of days in the billing period. This gives us the
purchased with a credit card,and you have tried in good faith "Average Daily Balance
to correct the problem with the merchant,you may not have The Average Daily Balance times the Daily Periodic Rate
to pay the remaining amount due Oil tile goods or services. times the:number ofdays in the billing period will equal the
amount of the Finance Charges.
Need more information? Just call 1-800-618-6881
o To ask questions about your bill
o "1-o report a lost or stolen card
• To request additional credit cards
a To change your address
Rev F:05/06 B:08/10 BC-STMT-CUT(11/13)
L
TARGET. *8000w*
Account Number: X-XXX-XX5-593
Account Identification Number: 00034588014
PAULA SCHLEMMER Statement Closing Date:June 18,2014
CARMEL CLAY PARKS RE ESE Page 17 of 19
Transaction Details continued...
Cardholder Date of Trans Reference PO# Description Amount
XXX-XX5-615 Jun. 3 18480754373 1723 Kitchen Tools&Gadg $26.95
Total $25.60
XXX-XX5-607 Jun. 4 06350789488 Plastic Storage $219.89
Total $208.90
XXX-XX5-607 Jun. 4 13500755085 Plastic Storage $199.90
Total $189.90
XXX-XX5-704 Jun. 6 10630773196 27155 Writing Instruments $5.68
Home/Office Supplies $6.49
Trash Bags $9.79
Paper Towels $8.59
Cleaning Chemicals $3.19
Facial Tissue $1.18
Hardware $3.00
Total $36.02
XXX-XX5-755 Jun. 8 13500761044 Jello/Pudding $4.85
Cookies $8.36
Plastic Storage $22.45
Pasta $0.97
Spring Seasonal $9.00
Decorative Hardware $8.99
Decorative Hardware $8.99
Total $60.43
XXX-XX5-755 Jun. 8 13500761045 Kitchen Tools&Gadg $1.99
Spices $1.99
Shortening/Oil $1.64
Sugar/Flour $1.69
Sugar/Flour $2.59
Sugar/Flour $1.04
Rice/Beans $0.78
Rice/Beans $1.42
Rice/Beans $1.52
Rice/Beans $1.35
Rice/Beans $1.59
Pasta - -$0.97 -
Pasta $0.97
Food Wrap&Storage $1.87
Food Wrap&Storage $1.49
Food Wrap&Storage $1.54
Disposable Table Top $4.29
Disposable Table Top $2.69
Disposable Table Top $5.91
Shave $10.02
Total $44.98
XXX-XX5-666 Jun. 9 13500892259 37158 Shortening/Oil $2.69
Shortening/Oil $14.38
Baking Needs $4.96
Sugar/Flour $4.39
Jello/Pudding $2.18
Jello/Pudding $5.45
Jello/Pudding $3.27
Jello/Pudding $0.99
Jello/Pudding $0.99
Jello/Pudding $1.98
Jello/Pudding $0.99
Jello/Pudding $4.95
Jello/Pudding $3.88
345BB014
02818-00003790-017-019
Payment Information:Lise the envelope provided to send If applicable law otherwise penrri(S VOL]to mail us legal written
its your payment(in U.S.dollars)along with the lower portion notice about anything related to your Account with its,it must
of this monthly statement. Lost your envelope?No problem. he addressed to Target Bank; Business Card Services,P.O.
.lust mail your payment along with the lower portion of this Bos 45922.Salt Lake City,U 1' 54145-0922.
monthly statement to Target Business Card, P.O. Bos
660149, Dallas,TX 75266-0149. Payments sent this wav We may report inl'ormation about your account to the
will be credited to your Account as of the date received. consumer repotting agencies. Late payments,missed payments,
Payments sent to other locations or in any other manner or other defaults on your account may be reflected in your
may be delayed. Please don't send cash payments or credit report.
G iftCards.
FOR REVOLVING CREDIT ACCOUNTS:
Please write your check to TARGE'r BANK. How We Calculate Your Finance Charge:We figure your
Finance Charge-if any,by multiplying your Daily Balance
by the Daily Periodic Rate shown on the front of this statement.
In Case Of Errors or Ouestions About Your Bill: At the end of the billing period,we add up the results of these
daily calculations to get the total Finance Charge for the
If you think your bill is wrong,or if you need more information billing period.
about a transaction on your bill,send its a letter right away
at: "target Bank,Business Card Services, P.O.Box 45022. you may avoid paying a Finance Charge by paying the New
Salt Lake City,UT 54145-0922. We must hear from you no Balance on your statement in full by the Pavmew Due Date.
later than 30 days after we sent you the first bill on which the I low�cver,there is a minimum FINANC:L CHARGE of$0.50
error or problem anpeared. YOU can Cali us,but doing so will for anv biding period in which a Finance Charge is imposed.
not preserve your nght .
`v4'e will add a Finance Chm% :on lir,, ch:uges%-,htch N%:re
In \om-lcurr.`ire u,the fiillu«ir,g inlunnatiott: billed to an ACCUtlnt during:'1tn hilli iz period ;-actin <<.ith
I. your name,husiness name,and Account number. the day those char es were p t, cx
ted to ytr Accr nu balance.
2. The dollar amount of the suspected error. char-es
Describe the error and explain,if you can,why you
believe there is an error. If you need more.information, How We Calculate Your Daily Balance: We take the
describe the item you are unsure about. beginning balance of your Account each day.and add any
new•charges. Then wc subtract any payments and credit,.
You don't have to pay any amount in question while ve are We then multiply the resulting balance by the Daily Periodic
investigating but you're still obligated to pay the parts of your Rate and that daily Finance Charge is included in the beginning
bill that aren't in question. While Nye investigate your question, balance of your Account for the next day. This gives its the
we can't report you as delinquent or take any action to collect Daily Balance.
the amount you question.
Average Daily Balance: We add together all the Daily
Special rule for credit card put-chases: If you have a Balances for the billing period and divide the total by the
problem with the quality of goods or services that you number of days in the billing period. This gives us the
purchased with a credit card,and you have tried in good faith "Average Daily Balance''.
to correct the problern with the merchant.you may not have The Average Daily Balance times the Daily Periodic Rate
to pay the remaining amount due on the goods or services. times the number of days in the billing period will equal the
amount of the Finance Charges.
:Need more information? Just call 1-800-618-6881.
o To ask questions about your bill
o To report a lost or stolen card
o "I o request additional credit cards
o To change your address
Rev F:05/06 8:08/10 BC-STMT-CUT(11/13)
TARGET.
E) 11111111111111
Account Number: X-XXX-XX5-593 *s000w*
Account Identification Number: 00034588014
PAULA SCHLEMMER Statement Closing Date:June 18,2014
CARMEL CLAY PARKS RE ESE Page 18 of 19
Transaction Details continued...
Cardholder Date of Trans Reference PO# Description Amount
Coca-Cola $3.78
Kids Play $4.48
Dpsg $1.00
Dpsg $1.00
Dpsg $5.00
Dpsg $1.00
Dpsg $1.00
Dpsg $2.00
Dpsg $1.00
Ironing Accessories $3.58
Kids Favors $6.00
Laundry Additives $4.89
Easter Seasonal $6.00
Easter Seasonal $4.00
Multi Pack Gum/Mints $5.58
Valley And Novelty $2.69
Valley And Novelty $8.96
Valley And Novelty $7.59
Valley And Novelty $2.99
Valley And Novelty $8.00
Valley And Novelty $20.97
Digestive Health $12.87
Citrus $2.99
Baby Toiletries $6.78
Suncare $41.94
Total $206.33
XXX-XX5-666 Jun. 10 10630754114 Sugar/Flour $3.28
Dressing/Mayo/Crouto $7.77
Milk $2.29
Ice Cream $27.50
Total $38.80
XXX-XX5-658 Jun. 11 13500717395 723 Cleaning Supplies $6.98
Disposable Table Top $3.74
Disposable Table Top $7.77
First Aid $10.20
Total $27.26
- XXX=XX5-704 Jun. 12 13500725669 Hotdog - -$9:95 -
Frito Lay $2.50
DC Salty Snacks $5.07
DC Salty Snacks $4.99
Valley And Novelty $7.59
Valley And Novelty $6.99
Total $35.24
XXX-XX5-682 Jun. 17 18480774318 Almay $4.99
Almay $4.99
Almay $4.99
Teen/Budget $6.08
Teen/Budget $6.09
Teen/Budget $6.09
Teen/Budget $4.08
Teen/Budget $3.04
Teen/Budget $3.49
Teen/Budget $3.99
Teen/Budget $3.49
TeenBudget $3.99
Teen/Budget $2.04
TeenBudget $4.08
TeenBudget $4.08
Teen/Budget $2.04
34558014
o2B18-00003790-018-019
Payment Information: Use the envelope provided to send ]fapplicable law otherwise permits you to mail us legal written
us your payment(in U.S.dollars)along with the lower portion notice about anything related to your Account with us,it must
of this monthly statement. Lost your envelope'?No problem. be addressed to Tar*ct Bank. Business Card Services,P.O.
,lust mail your payment along with the louver portion of this Box 45922,Salt Lake City, UT 54145-0922.
monthly statement to Target Business Card, P.O.Box
660149.Dallas,TQC 75266-0149. Payments sent this way We may report information about your account to the
w ill be credited to your Account as of the dale received. consumer reporting agencies.Late payments,missed payments.
Payments sent to other locations or in any other manner or other defaults o❑your account may be reflected in your
nlav be delayed. Please don't send cash payments or credit report.
Gi k:ards.
FOR REVOLVING CREDIT ACCOUNTS:
Please write your check to TARGET BANK. [low We Calculate Your Finance Charge:We figure your
Finance Charge,if any.by multiplying your Daily Balance
by the Daily Periodic Rate shown oil the front of this statement.
In Case Of Errors or Questions About Your Bill: At the end of the billing period,we add up the results of these
daily calculations to get the total Finance Charge for the
If you think your bill is wrong,or if you need more intbrmation hilling period.
about a transaction on your bill,send LIS a letter right away
at: Target Bank,Business Card Services, P.Q. Box 45922, you may avoid pacing a Finance Charge by payin,the NeN
Salt Lake City,UT 54145-0922. We must hear from you no Balance on your statement in full by the Payment Due Date.
later than 30 days after we sent ynu the first bill on which the I lowcver,there is a minimum FINANCE CHARGE ofS0,50
error or problem appeared. You can call urs.but doing so will for any hirling period in which a Finance Charge is imposed.
not preserve your rights.
We will add a Finance C har,e on new ch,u«e,which were
In Our fetter.gine us the following infurmati°n: billed to an ACCOL1111 during that billin,period starting with
1. Your name,business name.and Account number. the day those charges were posted to your Account balancc.
2. 'f he dollar anuxutt of the suspected error.
3. Describe the error and explain,if you can,why you
believe there is an error. If you need more information, How We Calculate Your Daily Balance: We take the
describe the item you are unsure about. beginning balance of your Account each day•and add any
new charges. Then we Subtract any payments and credits.
You don't have to pay any amount in question while we are We then multiply the resulting balance by the Daily Periodic
investigating but_you're still obligated to pay the parts ofyour Rate and that daily Finance Charge is included m the beginning
bill that aren't in question. While we investigate your question, balance of your Account for the next day. "this gives us the
we Can't report you as delinquent or take any action to collect Daily Balance.
the amount you question.
Average Daily Balance: We add together all the Daily
Special rule for credit card purchases: if you have a Balances for the billing period and divide the total by the
problem with the quality of goods or services that you number of days in the billing period. This gives us the
purchased with a credit card,and you have tried in good faith `Average Daily Balance".
to correct the problem with the merchant,you may not have The Average Daily Balance times the Daily Periodic Rate
to pay the remaining amount due on the goods or services. times the number of days in the billing period will equal the
amount of the Finance Charges.
Need more information? Just call 1-800-618-6881.
o To ask questions about your bill
o To report a lost or stolen card
o To request additional credit cards
o fo change your address
Rev F:05/06 B:08/10 BC-STMT-CUT(11/13)
L
TARGET,
Account Number: X-XXX-XX5-593 *8000W
Account Identification Number: 00034588014
PAULA SCHLEMMER Statement Closing Date:June 18,2014
CARMEL CLAY PARKS RE ESE Page 19 of 19
Transaction Details continued...
Cardholder Date of Trans Reference PO# Description Amount
Teen/Budget $6.12
Teen/Budget $9.98
Teen/Budget $1.02
Teen/Budget $1.02
Teen/Budget $1.02
Teen/Budget $1.02
Teen/Budget $1.02
Maybelline $5.39
3g Cover Girl $5.99
Cover Girl $5.99
Cover Girl $5.99
Cover Girl $5.99
Cosmetic Accessories $5.91
Cosmetic Accessories $1.77
Entertaining $3.00
Blank AN Media $12.99
Total $134.68
XXX-XX5-739 Jun. 18 18481124806 Access&Bags $10.99
Digit Sho Cam $105.01
Digital Media $35.99
Total $144.39
------------------------------------- ----------- --
34588014
02818-00003790-019-019
Payment Information:Use the envelope provided to send If applicable law otherwise permits you to mail us legal written
us your payment(in U.S.dollars)along with the lower portion notice about anything related to your Account with its,it must
of this monthly statement. Lost your envelope?No problem. be addressed to Target Bank, Business Card Services, P.O.
Just nr<ti1 your'payment clung.with the lower portion of this Boz 45922.Salt Lake City,UT 84145-0922.
monthly statement to Target Business Card. P.O. Box
660149, Dallas,TX 75''6(,-0149. Payments sent this wav We may report information about your account to the
will be credited to your Account as of the date received. consumer reporting agencies.Late payments,missed payments,
Payments sent to other locations or in any other manner or other defaults on your account may be reflected in your
may be delayed. Please don't send cash payments or credit report.
Ci i f tC'ards.
FOR REVOLVING;CREDIT ACCOUNTS:
Please write your check to TARGET BAND. Hotiti NVe Calculate Your Finance Charge:We figure your
Finance Charge,if any,by multiplying your Daily Balance
by the Daily Periodic Rate shown on the front of this statement.
In Case Of Errors or Questions About Your Bill: At the end of the billing period,we add up the results of these
daily calculations to get the total Finance Charge for the
If you think your bill is/wrong,or ifyou need more information
billing period.
about a transaction on your bill,send us a letter right away
at: Target Bank, Business Card Services, P.O. Box 45922. You may avoid paying a Finance Charge by payin-the New
Salt Lake City,UT 84145-0922. We must hear from you no Balance ou your statement nt full by the Payment Due Date.
later than 30 days atter we sent you the first bill on which the I Iovever,there is a minimum FINANCE CHARGE of SO.50
error or problem appeared. You can call us,but doing so will for any billing period in xvhi,h a Finance Charge is impost d.
not preserve your nghts.
We will add a Finrut:c Chtuge on net+ charge, ,.chich
In .OUr letter. ,lye uti the Iblluwing inlornl,ition: milled to an Account during thcit hillinu period.;mine 1,,Ni
1. Your name,business name.and Account number. the day those charges\Vere po,ted t( ;our;1r Dunt bafanc
_. I'hc dollar amount of the suspected error.
3. Describe the error and explain,if you can,why you
believe there is an error. If you need more information, How We Calculate Your Daily Balance: We take the
describe the item you are unsure about. beginning balance of your f�ccuunt each day,and add any
new charges. Then we subtract any payments and credits.
You don't have to pay any amount in question while we are We then multiply the resulting balance by the Daily Periodic
inycsti,atiug but you're still obligated to pay the parts of your Rate and that daily Finance C harge is included in the beginning
bill that aren't in question. While we investigate your question. balance of your Account for the next day. This gives us the
we can't report you as delinquent or take any action to collect Daily Balance.
the amount you question.
Average Daily Balance: We add together all the Daily
Special rule for credit card purchases: If you have a Balances for the billing period and divide the total by the
problem with the quality of goods or services that you number of days in the billing period. "This gives us the
purchased witli a credit card,and you have tried in good faith "Average Daily Balance'.
to comet the problem with the merchant,you may not have The Average Daily Balance times the Daily Periodic Rate
to pay the remaining amount due on the goods or services. times the number of days in the billing period will equal the
amount of the Finance Charges.
:Need more information? Just call 1-800-618-6881.
o To ask questions about your bill
o To report a lost or stolen card
o To request additional credit cards
o To change your address
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14 7111N 25 2014
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Estimated Delivery: BY: —_ rack package
Delivering to: 05/22.:2014-05/28/2014
via Standard Delivery Order created Shipped Estimated delivery
Jennifer Hammons (3-9 days)
05/19/2014 05/20/2014 0512212014-05128!2014
3495 W 126th St Oitem(s)in shipment
Carmel.IN 46032-9557
ADIHD Homework Challenges Transformed!(Paperback) qly 1 $12.26
ii F;a feview
Estimated Delivery: track package
0512212014-05/28!2014
viaStandard Delivery Order createa Shlppen Estimated delivery
(3-9 days)
0itern(s)in shipment 05/19/2014 05120/2014 0512212014-05/2812014
ADIHD Homework Challenges Transformed!(Paperback) qty 1 $12.26
-[Vf LLV)LIIC
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o, Estimated Delivery: track package
05/22/2014-05/28!2014
via Standard Delivery Order created Shipped Estimated delivery
(3-9 days)
Oitem(s)in shipment 05/19/2014 05/20/2014 05/2212014-0512812014
ADIHD Homework Challenges Transformed!(Paperback) qty 1 $12.26
'. 3�� r�J w€ita;',revleN/
pl(Ocjw a'-1 1 sUr l i c'S
Estimated Delivery: track package
05122/2014-05/2812014
via Standard Delivery Order created Shipped Estimated delivery
(3-9 days)
o U titem(s)in shipment 0511912014 05!2012014 0512212014-0512812014
ADIHD Homework Challenges Transformed!(Paperback) qty' 1 $12.26
JJ�ne a tevierJ
Estimated Delivery: track package
05122/2014-05/28!2014
via Standard Delivery Order created Shippyd Estimated delivery
(3-9 days)
Oitem(s)in shipment 05/19/2014 05/2012014 05122/2014-05/2812014
ADIHD Homework Challenges Transtonned!(Paperback) qty 1 $12.26
..:ito a row;r.
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Estimated Delivery: Order created Shipped Estimated delivery
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(3-9 days)
0item(s)in shipment
_ ,,,•M, The Black Stallion Adventures!(Paperback) qty:1 $25.16
:vriie:a review
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via Standard Delivery Order created Shipped Estimated delivery
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Estimated Delivery: track package
05?22/2014-0512812014
via Standard Delivery Order created Shipped Estimated delivery
(3-9 days)
Oitem(s)in shipment 05119/2014 05/20/2014 05122/2014-05128/2014
�w• ."4 The Black Stallion Adventures!(Paperback) qty,1 $25.16
�,. •V� 'y' —itc a review
Payment and Billing Billing address: Payment methods: summary
dawn koepper REDcard
1411 E 116th St subtotal: $596.94
Carmel.IN 46032-7611 ------------5747 $56709 294 itemis)
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TARGET/ESE Fund 108
V#298001 Invoice# 4239039 4239039 4239039 + .4239300 4239039 4239039 4239039 4239039 4239039
r
00,16E4,
Program Program Program S,UPPLI'E Program program Program Program Program OFFICE:
k_w r, .,
OE -
supplies Supplies supplies S' ,`'.:;..a supplies supplies supplies supplies supplies SUPPOEM-
1081-1 1081-3 1081-4 1081-5 1081-6 1081-7 1081-8 1081-9 1081-10 108.1'`-1:1 1%.,v
$ 8,158.09 $ 1,434.61 $ 636.42 $ 405.57 $ 599.57 $ 216.10 $ 386.05 $ 283.80 $ 97.44 $ 925.34 $ 92.28
$ 161.00 $ 234.76 $ 43.12 $ 216.10 $ 346.09 $ 3.79 $ 97.44 $ 121.94 $ 92.28
$ 44.98 $ 323.79 $ 362.45 $ 599.57 $ 39.96 $ 280.01 $ 30.40
$ 330.75 $ 77.87 $ 195.06
$ 260.28 $ 105.26
$ 132.60 $ 13.84
$ 19.49 $ 93.89
$ 272.61 $ 364.95
$ 152.47
$ 60.43
4239039 4239039 4239039 4239039 4239039 4239039 4239039 4239039 4239039 4239039
Program Program Program Program Program Program Program Program Program Program
supplies supplies supplies supplies supplies supplies supplies supplies supplies supplies
1081-99 1082-4 1082-5 1082-6 1082-9 1082-10 1082-11 1082-12 1082-13 1082-99
$ 600.94 $ 119.79 $ 929.82 $ 630.25 $ 276.88 $ 27.26 $ 153.98 $ 245.13 $ 71.26 $ 25.60
$ 208.90 $ 119.79 $ 929.82 $ 170.20 $ 132.49 $ 27.26 $ 143.16 $ 206.33 $ 35.24 $ 25.60
$ 189.90 $ 85.49 $ 144.39 $ 10.82 $ 38.80 $ 36.02
$ 202.14 $ 215.60
$ 24.28
$ 134.68
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
298001 Target Bank Terms
P.O. Box 660149 Date Due
Dallas, TX 75266-0149
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/18/14 34588014 Program supplies $ 276.88
6/18/14 34588014 Program supplies $ 27.26
6/18/14 34588014 Program supplies $ 153.98
6/18/14 34588014 Program supplies $ 245.13
6/18/14 34588014 Program supplies $ 71.26
6/18/14 34588014 Program supplies $ 25.60
I hereby certify that the attached invoice(s), or bill(s)is(are)true and co. ect and I have audited same in accordance
with IC 5-11-10-1.6 Total $ 800.11
, 20
Clerk-Treasurer
Voucher No. Warrant No.
298001 Target Bank Allowed 20
P.O. Box 660149
Dallas, TX 75266-0149
In Sum of$
.Page 2 of 2
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-9 34588014 4239039 $ 276.88
1082-10 34588014 4239039 $ 27.26 bill(s) is(are)true and correct and that the
1082-11 34588014 4239039 $ 153.98 materials or services itemized thereon for
1082-12 34588014 4239039 $ 245.13 which charge is made were ordered and
1082-13 34588014 4239039 $ 71.26 received except
1082-99 34588014 4239039 $ 25.60
3-Jul 2014
Signature
$ 800.11 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
'r
ACCOUNTS PAYABLE-VOUCHER
CITYiOF CARMEL
An invoice of bill to be properly itemized must show-, kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
298001 Target Bank Terms
P.O. Box 660149 Date Due
Dallas, TX 75266-0149
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/18/14 34588014 Program supplies $ 1,434.61
6/18/14 34588014 Program supplies $ 636.42
6/18/14 34588014 Program supplies $ 405.57
6/18/14 34588014 Program supplies $ 599.57
6/18/14 34588014 Program supplies $ 216.10
6/18/14 34588014 Program supplies $ 386.05
6/18/14 34588014 Program supplies $ 283.80
6/18/14 34588014 Program supplies $ 97.44
6/18/14 34588014 Program supplies $ 925.34
6/18114 34588014 Program supplies $ 92.28
6/18/14 34588014 Program supplies $ 600.94
6/18/14 34588014 Program supplies $ 119.79
6/18/14 34588014 Program supplies $ 929.82
6/18/14 34588014 Program supplies $ 630.25
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance-
with IC 5-11-10-1.6 Total $ 7,357.98
, 20
Clerk-Treasurer
Voucher No. Warrant No.
298001 Target Bank Allowed 20
P.O. Box 660149
Dallas, TX 75266-0149
In Sum of$
$ 8,158.09 OF
-rw 0
VACT5
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1081-1 34588014 4239039 $ 1,434.61
1081-3 34588014 4239039 $ 636.42 bill(s) is(are)true and correct and that the
1081-4 34588014 4239039 $ 405.57 materials or services itemized thereon for
1081-5 34588014 4239039 $ 599.57 which charge is made were ordered and
1081-6• 34588014 4239039 $ 216.10 received except
1081-7 34588014 4239039 $ 386.05
1081-8 34588014 42390391 $ 283.80
1081-9 34588014 42390391 $ 97.44
1081-10 34588014 4239039 $ 925.34
1081-11 34588014 4239039 $ 92.28
1081-99 34588014 4239039 $ 600.94
1082-4 34588014 4239039 $ 119.79
1082-5 34588014 4239039 $ 929.82 3-Jul 2014
1082-6 34588014 4239039 $ 630.25
Total of Page 2 $ 800.11 Signature
$ 8,158.09 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund