161583 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 298001 Page 1 of 1
ONE CIVIC SQUARE TARGET BANK CHECK AMOUNT: $853.97
CARMEL, INDIANA 46032 BUSINESS CARD SERVICES
PO BOX 59228 CHECK NUMBER: 161583
MINNEAPOLIS MN 55459 -0228
CHECK DATE: 7/11/2008
DEPA RTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
1046 4239037 9555097307 142.36 CLUB ACTIVITY SUPPLIE
1046 4239038 9555097307 544.91 AWARDS PRIZES
1047 4239039 9555097307 41.12 GENERAL PROGRAM SUPPL
1047 4239099 9'555097307 125.58 OTHER MISCELLANOUS
TARGET. *90GOP*
Account Number: 9- 555 -097 -307
AUDREY KOSTRZEWA Statement Closing Date: June 18, 2008
CARMEL CLAY PARKS RE Page 1 of 15
Pay -In -Full Business Card Account Summary
Total Credit Limit for Purchases $5,000 Previous Balance $1,349.48
Available Credit for Purchases $4,146 Payments Credits 4,863.97
Purchases 4,368.46
Questions? Call Us: Other Charges 0.00
Regarding your account ?1 800 618 -6881 New Balance $853.97
Calling will not preserve your billing -error rights Minimum Due $853.97
Payment Due Date July 18, 2008
Payments Credits
Alai! yo ayment as instructed on the back of this statement. As an accommodation„ we may also accept payments at Target Stores cr
overthe 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.
Date Reference Description Location Amount
Jun. 11 10631240387 PAYMENT MADE AT TARGET CARMEL, IN $4,863.97
Total Payments Credits $4,863.97
Purchases
Date PO# Description Reference Location Amount
May 19 CENTRAL CHECKOUT 18480781494 NORA PLAZA, IN $526.31
May 19 CENTRAL CHECKOUT 10630784294 CARMEL, IN 406.36
May 20 CENTRAL CHECKOUT 10630784819 CARMEL, IN 243.42
May 21 CENTRAL CHECKOUT 10630785371 CARMEL, IN 12.46
May 21 CENTRAL CHECKOUT 10630785370 CARMEL, IN 199.15
May 21 CENTRAL CHECKOUT 10630785369 CARMEL, IN 186.91
May 21 CENTRAL CHECKOUT 13660753512 CARMEL, IN 66.99
May 23 CENTRAL CHECKOUT 10630800808 CARMEL, IN 104.52
May 23 CENTRAL CHECKOUT 10630800807 CARMEL, IN 73.71
May 23 CENTRAL CHECKOUT 10630800802 CARMEL, IN 544.91
May 23 CENTRAL CHECKOUT 10630792602 CARMEL, IN 133.53
May 27 CENTRAL CHECKOUT 10630787533 CARMEL, IN 360.24
May 27 CENTRAL CHECKOUT 10630787535 CARMEL, IN 421.26
Target Bank, an affiliate of Target Stores NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION
Payment Information: [_'se the envelope provided to send If applicable lain otherwise permits you to snail us legal written
us your payment (in U.S. dollars) along -ith the louver portion notice about anything related to your a with te=s. it must
of this rrlonthty statement. Lost your envelope? No problem. be addressed to I arnet Bank BLt51neSS Card Services P.O.
Just mail your payment along -with the lower portion of this Box 4 922, Salt Lake City, OT 84115 0922.
monthly statement it) Target Bank, Business Card Services
P.O. Box 59228, Minneapolis. MN 55459 -0228. Payrents We may report intonuation about your account to the
sent this -way will be credited to your Account as of the date consumer rcportin{o agencies. Late payments, missed payments
received. Payments sent to other locations or in any other or other defaults oil your account may be reflected in your
manner may be delayed. Please don't send cash payments credit report.
or G ift Cards.
FOR REVOI_ ;VING CREDIT ACCOUNTS:
Please write your check to TARcE'r BANK. Now We Calculate Your Finance Charge: We figure your
Finance Charge, if any, by muttiplyina your Daily Balance
by the Dash- Periodic Rate .shown on the front of this statement.
In Case Of Errors or Questions About Your Bill: eAt the end of the billing period, ,vc add up the results of these
daily calculations to Let the- total Finance Charge for the
I1'you think y our bill is wront or ify need more. inl6rmation billing period.
about a transaction on your bill, send us a letter right away
at T rgo 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 trust hear from you no
Balance on your statement in full by the PawTncnt Due Date.
later than 30 days after we sent You the first bill on -which the However, there is a minimum FINANCE CHARGE: of $0.50
m u
error or proble appeared. Yo call call us, but doing so -will for any hiltiug period in -which a Finance Charge is imposed.
not preserve your rights.
��'c vvill add a 1 in anee tl e on new ch a i s wh;:cu --crc
In VoLlr lCttel give us the t011t 1'k31L tttlC�l'141 3t3 Ui1: hil'Lc d to an ACCOUffli diti I l d ;li ..'.Qj itl With
Your our na mi nt
me. business n e and Accou number. the day those c p s hat rs Wert o ted to your Accoiant balance.
2. The dollar amount of the suspected error.
3. Describe the etTOr and esplaim, if you can why you
believe there is an error. If you need more information. How We Calculate Your DAIN Balance: We take the
describe the item you are unsure about. heginning balance of --our 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 arc We then multiply the resulting balance by the Daily Periodic
investigating but you're still obligated to pay the pants of your Rate and that daily finance Charge is included in the beginning
bill that aren't in question. While We ntwcstigate 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 Dally 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 ofgoods 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 (Loth "Average Daily Balance".
to correct the problem with the merchant. you may not have The Aweraoc Daily Balance times the Daily Periodic Rate
to pay the remaining amount due on the goods or seivices. tirnes the number of days in the billing period -will equal the
amount ot'the+ Finance Charges.
Need more information? Just call 1-800-618-6881.
To ask questions about your bill
To report a lost or stolen card
To request additional credit cards
To change your address
O
TARGET. x80c00=
Account Number: 9- 555 -097 -307
AUDREY KOSTRZEWA Statement Closing Date: June 18, 2008
CARMEL CLAY PARKS RE Page 2 of 15
Purchases continued...
Date PO# Description Reference Location Amount
May 27 CENTRAL CHECKOUT 10630777215 CARMEL, IN 33.54
May 27 CENTRAL CHECKOUT 10630777216 CARMEL, IN 21.90
May 28 CENTRAL CHECKOUT 10631256426 CARMEL, IN 69.99
May 28 CENTRAL CHECKOUT 18480767584 NORA PLAZA, IN 264.08
May 29 CENTRAL CHECKOUT 10630788350 CARMEL, IN 174.71
May 29 CENTRAL CHECKOUT 18480824823 NORA PLAZA, IN 215.41
Jun. 6 CENTRAL CHECKOUT 10630731861 CARMEL, IN 7.49
Jun. 9 0031201550020 CENTRAL CHECKOUT 10630767368 CARMEL, IN 33.63
Jun. 15 CENTRAL CHECKOUT 10630806850 CARMEL, IN 125.58
Jun. 16 CENTRAL CHECKOUT 10630773837 CARMEL, IN 103.89
Jun. 17 CENTRAL CHECKOUT 10630755003 CARMEL, IN 38.47
Total Purchases $4,368.46
RE CEIVED
JUN 2 3 2008
27148352
02818- 00005062- 002 -015
Payment Information: Use the envelope provided to send Ifapplicabte law otherwise permits you to Mail its legal written
us your payment (in U.S. dollars) along with the lonvcr portion notice about anyflaing r elated 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 I -ake City, U Y 84145- 0112'-1
monthly statement to Target Bank, Business Card Services,
P.O. Box 59228, Minneapolis. MN 55459 -023X. Payments We may report information about your account to the
sent this way will be credited to yotu as ol'the date consumer ieportrng agencies. Late; payments, ruissed payments,
received. Payments sent to other locations or in any other or other defaults on your account may be reflected in your
manner rnav be delayed. Please don't send cash payments credit report.
or GiftCards.
FOR REVOLVING CREDIT ACCOUNTS:
Please write your check to 'I TARGET BANK.
flow We Calculate Your Finance Charge: We figure your
Finance Charge, it'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, w. add up the results of these
d tilt' calculations to get the total Finance Charw-c for the
11'you think y our 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. Boaz =45921 You may avoid paying a Finance Charge by paying the New
Salt Lake City_ U7 84145 -0923. yti e must hear from'yc'tr 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 Flowever, there is a minimum FINANCE CHARGv., of 50.50
error orproblern appeared, YOU chin call us, but doing; so will for any billing period in which a Finance Charge is imposed.
not preserve your rr <Thts.
t'1,: will add a 1 r ancc Cliartic on now charges es kv-high were
In your ICtu r, 11M us the f0llowVi111 inf billed to ui \cc<>unt durum teat biliimg Period star nng with
1.. Your name, business name, and Account number. the day those changes were posted to your Account balance.
rhe dollar amount of the suspected error.
3. Describe the error and explain, if you can, why you
believe there is an error. U' you need more information. flow We Calculate four Daily Balance: We take the
describe the item you are ui surc about. beginning balance of your Account each day, and add any
new charges. 'Then we subtract am- payments and credits.
You don't have to pay any amount in question while we are We then multiply the resulting balance ce by the Daily Periodic
investigating but you're still obligated to pay the parts of your Rate and that daily Finance C:harce 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 hike any action to collect Daily Balance.
the amount you question.
Average Daily Balance: We add togctlicr all the Daily
Special rule for credit cart! 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 CO1TC0 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 girds or services. time; the rumbcr of days in the billing period will equal the
amount of the Finance Charayes.
Need more information? Just call 1- 800 618 -6881.
To ask questions about your bill
To report a lost or stolen card
l'o request additional credit cards
To change VOLj-r address
FF -BC -STMT (10/07)
E) IIIIIIIIIIIIIII
TARGET. *80coo*
Account Number: 9- 555 -097 -307
AUDREY KOSTRZEWA Statement Closing Date: June 18, 2008
CARMEL CLAY PARKS RE Page 3 of 15
Transaction Details
Cardholder Date of Trans Reference PO# Description Amount
555- 097 -307 May. 19 18480781494 Kitchen Accessories $8.97
Home /Office Paper $8.99
Home /Office Supplies $17.98
Home /Office Supplies $5.99
Home /Office Supplies $5.99
Home /Office Supplies $24.79
Water Sports $9.99
Spring Toys $3.14
Educational Toys $24.89
Educational Toys $29.99
Educational Toys $29.99
Educational Toys $49.99
Active Toys $5.28
National Geographic $16.69
National Geographic $19.19
National Geographic $19.19
Specialty Store Toys $3.98
Specialty Store Toys $5.97
Spring 3 $2.50
Spring 3 $1.00
Spring 3 $2.00
Spring 3 $1.00
Spring 3 $1.00.
Spring 3 $2.00
Spring 3 $2.00
Spring 3 $2.00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $2.00
Activity Toys $9.79
Activity Toys $9.54
Activity Toys $1634
Misc. Games $3.55
Batteries $6.99
Board Games $15.29
Board Games $11.49
Board Games $7.98
Board Games $13.79
Board Games $9.99
Board Games $2.99
oar ames
Board Games $2.99
Racquet Sports $30.78
Outdoor Games $15.00
Outdoor Games $8.99
Outdoor Games $10.99
Outdoor Games $16.99
Baseball $6.98
Baseball $7.98
Baseball $3.98
Total $526.31
555- 097 -307 May. 19 10630784294 Nursery/Bath/Travel $5.04
Nursery/Bath/Travel $28.49
Kiddy $14.99
Kiddy $14.99
Kiddy $14.99
Seasonal Playwonder $21.41
Seasonal Playwonder $15.47
Seasonal Playwonder $19.99
Seasonal Playwonder $15.47
Educational Toys $19.99
Educational Toys $39.89
Educational Toys $14.89
27148352
02818- 00005062- 003 -015
Payment Information: Use the envelope provided to send Ifapplicable law otrenvise permits you to mail us legal writtert
us your payment (in [_:.S. dollar) along with the lovyor portion notice about anything related to your Account vwith us, it must
of this monthly Statement. Lost your envelope? No problem. be addressed to •I areet Bank, Business Card Services, P.O.
Just snail your payment alone with the lower portion of this Box =15922, Salt Lake City. UC 4145 -0922.
monthly statement to Targct Bank. Business Card Serc.iccs,
P.O. Box 59228. Minneapolis, NIN 55459 -0228. Payments We may report information about your account to the
sent this way will be credited to your Account as of the date consumer reporting agencies. Lute payments. missed payments,
received. Payments sent to other locations or in any other or other defaults on your account may be reflected in your
manner may be delayed. Please don't send cash payments credit report.
or CriftCards.
FOR REV CREDIT ACCOUNTS:
i'lease. write your check to TARGET BANK.
flow We Calculate Your Finance C."harae: We 6-ure your
Finance Charge. if any, by multipl your Daily Balance
by the D lily Pe Rate =ho %vn on the front of dUS Statement.
fit Case Of Errors or Questions about Your Bill: 1t the end of the billing period. ,ve add up the results of these
Il�you thin(: your bill is 4vrong, or il'you need more inforrrratiorr daily ng period.
calculations to get the total Finance Charge for the
billi
ahont a transaction on your bill, send nS a letter right away
at 1 amet Bulk, Business Card Services, ices, P O. Box 45922, You may avoid prying a Finance Charge by paying the New
Silt Lake Cate, UIT t(! 14 i� e must hear frorn you no Balance on vour statement in Ball by the Pzymem Due Date.
later than 30 days after we sent your the first bill on which the However, there is a miuirnum FINANCE CFIARGE of $0._50
error or problem appeared. You can call US, bill doing so will {c +r any billing period in which a 1 inanee Charge is imposed.
not preserve your, rights.
\VQ ,vill cld .f Vi ancc C i u oil mnv ch a acs evineh x %erc
In ac?ur letite give r�5 th tul o��tn torttlatr�>n: llcd (o all Acc mil dug r L tli.lt hiding pc god stairtina aUh
7. Your name:, businc,s n-1-1m .u;d Account number- the clay those charge, were posted to your Ac t:oUill balance.
The dollar amount of the suspected error.
3. Describe the error and explain, if you can, why you
believe- there is an error. if m
you need ore information, lie >�i' 4� c Calculate Your Daily Balance: We take the
describe the item you are unsure ahouit. hc,inninir balance of your Account each da and add any
new char-es. 'Then we subtract any payments and credits.
5'ou don't have to pay any amount in question Md1c, t, e 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 invcstigateyoAir question. batance of velar Account for the neat day. This "iWS us the
we can't report you as delinquent or take any action to collect Daily Balancc,
the amount you question.
Average DAN Balance: We add together all the Daily
Special rule for credit card purchases: if you have a Balances f the bilking period and divide the total by the
problem with the quality of clods or services that you number of days in the billing period. This gives ns the
purchased with a credit card, and you have tried it, 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 reanaining amount clue on the goods or services. times the number of days in the billing period will equal the
,amount of tite 1=inance Chances.
Need more information? Just call 1- 800 -618 -6881.
To ask questions about your bill
To report a lost or stolen card
To request additional credit cards
To change your address
FF -BC -STMT (10 /07)
.o 11 1
TARGET.
°80000"
Account Number: 9- 555 -097 -307
AUDREY KOSTRZEWA Statement Closing Date: June 18, 2008
CARMEL CLAY PARKS RE Page 4 of 15
Transaction Details continued...
Cardholder Date of Trans Reference PO# Description Amount
Wood Toys $4.69
Wood Toys $4.69
Wood Toys $9.38
Small Dolls $13.76
Small Dolls $5.88
Small Dolls $6.88
Small Dolls $12.99
Small Dolls $14.99
Girls Role Play $9.99
Girls Role Play $10.99
Barbie $19.99
Karaoke $9.99
Karaoke $9.99
Karaoke $9.99
Karaoke $7.99
Batteries $9.59
Batteries $8.99
Puzzles $9.98
Total $406.36
555- 097 -307 May. 20 10630784819 School Art Supplie $24.99
School Art Supplie $7.99
School Art Supplie $2.99
School Art Supplie $9.99
Water Sports $13.19
Water Sports $16.38
Skateboards Skate $23.99
Skateboards Skate $9.99
Lego $5.99
Lego $5.99
Lego $14.97
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $5.00
Spring 3 $2.00
Spring 3 $3.00
Activity- Toys 12 99
Activity Toys $14.99
Rc /R r/Tra ins $9.99
Boys Action $9.99
Boys Action $9.99
Boys Action $3.99
Puzzles $8.99
Trading Cards $3.99
Trading Cards $3.99
Trading Cards $4.99
Soccer /Football $7.55
Soccer /Football $14.99
Basketball $12.57
Total $243.42
555- 097 -307 May. 21 10630785371 Spring Toys $1.99
Spring 3 $2.50
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $2.00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $1.00
27148352
02818- 00005062- 004 -015
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) alone with the lower portion notice about anything related to y our Account with us, it must
Of this monthly statement. Lost your envelope? No problem. be addressed to Target Bank, [3usiness Card Services, 1
Just mail your payment along with the lower portion of this Box 45922. Salt Lake City, UT 84145 -0922.
monthly statement to Target Bank, Business Card Services,
P.O. Box 592_'8. Minneapolis, NIN 55459 -0228. Payments We may report intorrnation about your account to the
sent this way will be credited to your Account as of the date consumer reporting agencies. Late payments, missed payments,
r cccived. Payment sent to other locations or in anv other or other clefaults on your account may be reflected in your
manner may be delayed. Please don't send cash payments credit report.
or GiftCaI
FOR REVOLV CREDIT ACCOUNTS:
Please write your check to TARGET BANK. How We Calculate Your Finance Charge: We figure your
Finance Charge. if airy, by lnttltiplVing your Daily Balance
by the Daily Periodic Rate shoe n oft the front of this statement.
In Case Of Errors or Questions About Your Bill: zk the end of the billing period. we add up the results of these
daily calculations to get the total Finance Charge for the
lfyou think your bill is wrong. or i fyou need more information 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 avoid avoid paying a Finance Charge by paying the New
City, 5.rlt Lake UT 84145 -0922. W e must hear frorn you no Balance o Vora• statement in full by the Payutent Due Date.
later than 3 0 days aflCr we sent you the first bill on which the I lowever. there is a minimum FINANCE OIARGE of $0 50
error or problem appeared. Pint can call us, but doing so will for any billing period in which a Finance Charge is imposed.
not preserve your rights.
\y'c will add a finance C h u on rcn. ch wigs which here
In your letter. givc us the tolle��4�ing information, billed tom ACeOttllt dUrillL 111,11 billing, period stoning with
t. Your name, businc ss name, and Account number. the day those char Lcs were ti
xt ICd to your Account balance.
1 The dollar amount of the suspected error.
3. Describe the error and explain, if you can, why yorr
believe there is an error. If you need more infonmation. Row e Calculate Your Daily Balance: 1`C take the
describe the item you are unsure iibout. 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 y R and ate an tat dnly 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 giVCS us die
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 ".overage 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 the goods or services. times the munber of days in the billing period will Cqual the
amount of the Finance Charges.
Need more information? Just call 1- 800 618 -6881.
To ask questions about your bill
To report a lost or Stolen card
To request additional credit cards
To change your address
FF -BC -STMT (10/07)
E
TARGET.
°80000'
Account Number: 9- 555 -097 -307
AUDREY KOSTRZEWA Statement Closing Date: June 18, 2008
CARMEL CLAY PARKS RE Page 5 of 15
Transaction Details continued...
Cardholder Date of Trans Reference PO# Description Amount
Small Diecast Vehicl $0.97
Total $12.46
555- 097 -307 May. 21 10630785370 Spring Toys $0.99
Spring Toys $2.99
Spring Toys $3.98
Spring Toys $2.99
Spring Toys $0.99
Spring Toys $2.99
Spring Toys $1.99
Spring Toys $2.99
Spring Toys $1.99
Spring Toys $0.99
Spring Toys $7.96
Spring Toys $0.99
Spring Toys $1.99
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $2.50
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $2.50
Spring 3 $2.50
Spring 3 $2.50
Spring 3 $2.50
Spring 3 $2.50
Spring 3 $2.00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $7.50
Spring 3 $1.00
Spring 3 $2.50
Spring. 3 $5.00.
Spring 3 $2.50
Spring 3 $3.00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $2.50
Spring 3 $2.00
Spring 3 $1.00
Spring 3 $2.00
Spring 3 $2.50
Spring 3 $2.00
Spring 3 $1.00
Spring 3 $2.00
Spring 3 $1.00
Spring 3 $3.00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $4.00
Spring 3 $4.00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $1.00
27148352
02818- 00005062- 005 -015
Payment Information: Use the envc1ope provided to sired if applicable lav, othem-ise permits you to mail its Icgal written
its your payment (in U.S. dollars) along with the lower portion notice about anvthing related to your /account with us_ it must
of this monthly statenrctlt. Lost your enyclope? No problem. be addressed to Target Bank, Business Caret Services, 1
Just mail your payrnent along with the lower portion of this Box 4,922 Salt take City, UT 84145 -0922.
uniunthly statement to Target Bank, Business Card Scrvices,
P.O. Box 59228, Nlinneapolis, MN 55459 -0228. Payments We may report itrtbrination about your account to the
sent this way will be credited to your Account as of the date consumer reporting agencies- Late payments, missed payments,
received. Payments sent to other locations or in any other or other defaults on your accotuat may be reflected in your
manner may be delayed. Please don't send cash payments credit report.
or Gi fiCards.
FOR REVOI_.VI(VG CREDIT ACCOUNTS:
Please write your check to TARGET BA'S'K.
How We Calculate Your Finance Charge: We figure your
Finance Charge, ifany, by muttiplying.your Daily Balance
by the Daily Periodic Rate shown on the front of this Statement.
In Case OI' Errors or Questions About Your Bill: :fit the �ndof the billing period, v.e acid up the results of these
daily calculations to get the total finance Charge fir the
lfyou think y our bill is throng, or ifyou need more inhum ation billing Period.
about a transaction oil your bill, send us a letter right away
at I argct Bank. Business Card Seri ices. .P O, Box 459221 You mat' avoid paving a Finance Charge by paying the New
Salt Lake C uv_ UT 8414S -0922. We must hear from you no Balance on your statement in full by the Payne -rit Due Date.
later than 30 days after we sent you the first bill on which the I lowever, there is a minimurn FINANCE CIIARGL of $0.50
er ar or problem appcarecl. You can call us nut dui n. so will for any nifliup period in which <i F':nance Charge is imposed.
not preserve your rights.
ty'c v� it 1dd a F a�nce huree on ne�� c h arucs which were
In your lcttu give us the tulhni int .a3'ornn,,tioEn, hdlcd u? an AC i)tirnt der in than la_Iling period suiting, with
`r
I our name, bu;incss name and Account number. the day those cl argcs were posted ro yinrr Account balance.
Ilae dollar amount o Suspected error.
3. Describe the error and cxplain, if you earl, why y ou
believe there is an error. If you need more information, Flog We Calculate Your Daily Balance: We take- the
describe the itern you are unsure about. beginning balance of your Accotmt each day, and add any
new charges. Then we subtract any payments and credits.
You don't have to pray 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'tin question- While we investigate your gticstion, balance of your .Account for rile 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 file 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 oat the goods or services, tunes the nurnber of' days in the billing period will equal the
aniount of rile Finance Charge,.
Need more information? .Just call 1- 800 -618- 6881.
To ask questions about your bill
To report a lost or stolen card
To request additional credit cards
I'o change your address
FF -BC -STMT (10/07)
TARGET.
'SOG00'
Account Number: 9- 555 -097 -307
AUDREY KOSTRZEWA Statement Closing Date: June 18, 2008
CARMEL CLAY PARKS RE Page 6 of 15
Transaction Details continued...
Cardholder Date of Trans Reference PO# Description Amount
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $1.00
Trading Cards $9.98
Trading Cards $7.98
Activity Toys $9.98
Misc. Games $2.36
Misc. Games $3.64
Misc. Games $2.36
Misc. Games $2.36
Electronics /Electron $9.74
Small Diecast Vehicl $13.58
Board Games $9.84
Total $199.15
555- 097 -307 May. 21 10630785369 School Paper $1.99
School Paper $3.98
School Paper $1.99
Spring Toys $0.99
Spring Toys $8.99
Spring 3 $2.00
Spring 3 $1.00
Spring 3 $2.00
Spring 3 $1.00
Misc. Games $12.98
Misc. Games $9.28
Small Diecast Vehicl $4.85
Board Games $15.29
Board Games $9.99
Board Games $6.69
Board Games $9.98
Board Games $21.98
Board Games $4.99
Dvd Children's $10.00
Dvd Children's $9.44
Dvd Children's $7.50
Dvd Children's $20.00
Dvd Children 's 20.00
Tota 1 $186.91
555- 097 -307 May. 21 13660753512 Kitchen Accessories $13.47
DC Salty Snacks $5.98
Entertainment $9.99
Pegged Hardware $15.98
Tape Glue $6.58
Accessories $14.99
Total $66.99
555- 097 -307 May. 23 10630800808 DC Salty Snacks $2.29
Juvenile Favors $4.99
Juvenile Favors $1.99
Juvenile Favors $3.87
Disposable Table Top $4.98
Spring Toys $15.98
Specialty Store Toys $3.98
Specialty Store Toys $9.95
Specialty Store Toys $1.99
Spring 3 $2.50
Spring 3 $5.00
Spring 3 $3.00
Spring 3 $5.00
27148352
02818- 00005062 006 -015
Payment Information: Use the envelope provided to send If'applicable lavv othenvise permits you to mail its legal written
its your payment (in U.S. dollars) along with the tower portion notice about anvthing related to your Account with us, it must
I
of this monthly statement ost your envelope? No problem, he addressed to Target Bank, Business Card Services, P.O.
-lust mail your payment along with the louver portion of this Box 45922, Salt fake City, UT 8=1145- 0921
monthly statement to Target Bank, Business Card Services,
P.O. Box 59228, k4inneapolis, MN 55459 -0238. Payments We may report irif'ornation about, your account to the
sent this way will be credited to your ACCOtlrrt as of the date consumer reporting agencies. Late, payments, missed payments.
received. payments sent to other locations or in tiny other or other defaults oil your account may be reflected in your
manner may be delayed. Please don't send cash payments credit report.
or CiiftCards.
FOR REVOLVING CREDIT ACCOUNTS:
Please write your check to TARGET BANK. Ilow We Calculate Your Finance Charge: We figure your
Finance Charge, if'anv, by multiplying your Daily Balance
by the Dail Periodic Rate shown on the front of this Statement.
In Case Of Errors or Questions About Your Bill: ,fit the end of the billing period, we add up the results of these
daily calculations to get the total Finance Charge for the
II'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. "T Inlet Bank, Business Card Services, P.O. Box =45932, You may avoid pay a Finance Charge b t�� the New New Salt Lake City, OT 84145- 0923. We must hear fronryoa no P" U Y g' T 4 v nt
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 However, the is a minimurn FIN 4 °NCH. CHARGE of 50.50
error or problem appeared. You can call us. but doing so will for any billing period in which rt Finance Charge is unposed,
not ureserve your ri hts.
Ll er will idd a Finance Charge on new; chart,cs which were
In your litter, ti�iyc u; the follovvin info billed to in Account during that billing period starting with
Your our name, business name, and Account number. the day those charges w=ere 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 mfor cation, IIorF 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 oPyouur Rate rind 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 its the
we can't report you as delinquent or take any action to collect Daily Balance.
the arnount you question.
Average Daily Balance: We add to <(yether all the Daily
Special rule for credit card purchases: hf 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.
To, sk questions about your bill
To report e lost or stolen card
To request additional eredit cards
To chanac vour address
FF -BC -STMT (10/07)
TARGET. =8000=
Account Number: 9- 555 -097 -307
AUDREY KOSTRZEWA Statement Closing Date: June 18, 2008
CARMEL CLAY PARKS RE Page 7 of 15
Transaction Details continued...
Cardholder Date of Trans Reference PO# Description Amount
Spring 3 $5.00
Spring 3 $5.00
Spring 3 $2.00
Spring 3 $2.00
Spring 3 $5.00
Spring 3 $2.00
Spring 3 $5.00
Spring 3 $3.00
Spring 3 $3.00
Spring 3 $2.00
Spring 3 $5.00
Total $104.52
555- 097 -307 May. 23 10630800807 Ink Cartridges $29.98
Home /Office Paper $8.98
Home /Office Supplies $2.99
Home /Office Supplies $11.49
Cleaning Supplies $1.77
Food Wrap Storage $1.19
Food Wrap Storage $1.12
Air Freshners $4.29
Facial Tissue $3.94
Soap $7.96
Total $73.71
555- 097 -307 May. 23 10630800802 Lego $9.99
Seasonal Playwonder $3.14
Spring Toys $4.99
Spring Toys $7.99
Spring Toys $5.98
Spring Toys $7.99
Spring Toys $2.99
Spring Toys $2.14
Spring Toys $8.99
Spring Toys $4.28
Spring Toys $1.99
Spring Toys $4.35
Spring Toys $8.38
Spring Toys $7.64
Spring Toys- $1.99
Spring Toys $3.98
Spring Toys $3.98
Beach Towels $9.99
Active Toys $3.14
Spring 2 $1.00
Spring 3 $5.00
Spring 3 $2.50
Spring 3 $2.50
Spring 3 $2.50
Spring 3 $2.50
Spring 3 $2.50
Spring 3 $2.50
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $2.50
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $2.00
Spring 3 $4.00
Spring 3 $3.00
Spring 3 $1.00
Spring 3 $4.00
27148352
02618- 00005062- 007 -015
Payment Information: Use the envelope provided to send I applicable law otherwise permits you to rani( us le�,�al written
us your payment (it) U.S. dollars) alone, with the locker 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 ofthis Box 45922, Salt Like City. UT 84145 -0922.
monthly statement to Target Bank, Business Card Services,
P.O. Box 5922X, Minneapolis, NIN 55459 -0228. Payments We may report information about your account to the
sent this way will be credited to your Account as of the date consumer reporting agencies. Late payments, rnissed payments,
received. Payments sent to other- locations or in arty other or other defaults on your account may be reflected in your
manner may be delayed. Please don't send cash payments credit report.
or GiftCards.
FOR. REVOLVING CREDIT ACCOUNTS:
Please write your check to TARGET BANK. How We Calculate `our Finance Charge: We figure your
Finance Charge, if any, by multiplying your Daily Balance
by the Daily Periodic Rate w
shon on the f=ront of this statement:
In Case Of Errors or Questions About Your Sill: 1t the end of the billing period. vtic a=id tip the results of these
dail calculations to Oct the tot4di 1~ inance Charge for the
If yoit think your bill is wrong, or ifyou need more information billing period.
about 'a transaction on your bill. send its a letter right away
at Target Bank, Business Cud Services, ices, I' O. Box 45922, YOU may avoid paving a Finance- Charge by paying the New
Salt Lake City, 1j'I 84 145-0922. 1G e must hear from you no Balance on your statement in full by the Paymant C }ue Date.
later than 30 days after we sent you the first bill on which the Ilowever, there is a minimum la IN #NCE CHARGE of'SO.50
error or problem appeared. You can gall us. but doing so will for any billing period in which a Finance Charge is imposed.
not preserve your rights.
i C n-il add :3 i 3nanes C 1 u tsar 11(!W ch acs tc fiich were
In your letter. give us the tulkaevin informati�rn: rolled to an .lccount dui r L (Im! billing period starting with
1. 't our name, business nai tie, and Account tnrmb,r. the day those characs were tasted to your AMAMI balance.
2. '1 he dollar amount of the suspected error. posted
3. Describe the curer and explain. if you can, why you
believe there is an error. If you need more information. How We Calculate Your Daily Balance: y'e take the
describe the item you are unsure about. begaming balance of your AccoLlIn each day, and add any
new charges. "Then we subtract any payments and credits.
YOU don't h9ve 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 Char-c is included in the beginning
bill that aren't in question. While we investigate your question. balance of your ryccouttt for the next day. This gives Lis 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
problcin 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 A, er age Daily Balance tinter 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 ►pore information' Just call 1 -800- 618 -6881.
To ask questions about your bill
To report a lost or stolen card
To request additional credit cards
To change your address
FF -BC -STMT (10/07)
11111111
Account Number: 9- 555 -097 -307
AUDREY KOSTRZEWA Statement Closing Date: June 18, 2008
CARMEL CLAY PARKS RE Page 8 of 15
Transaction Details continued...
Cardholder Date of Trans Reference PO# Description Amount
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $2.00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $2.00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $2.00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $2.00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $2.00
Spring 3 $1.00
Spring 3 $2.00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $4.00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $2.00
Spring 3 $3.00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $3.00
Spring 3 $1.00
Spring 3 $1.00
Spring $1-
Spring 3 $1.00
Activity Toys $9.54
Activity Toys $4.57
Activity Toys $9.98
Activity Toys $19.78
Activity Toys $9.99
Activity Toys $9.99
Activity Toys $6.89
Activity Toys $9.99
Activity Toys $9.99
Small Dolls $9.99
Small Dolls $5.99
Small Dolls $5.99
Girls Role Play $12.99
Electronics /Electron $29.78
Electronics /Electron $9.74
Electronics /Electron $14.29
Electronics /Electron $9.99
Electronics /Electron $9.99
Electronics /Electron $19.99
Electronics /Electron $14.29
Electronics /Electron $19.98
Electronics /Electron $9.99
27148352
02818- 00005062- 008 -015
Payment Information: Use the envelope provided to send If applicable lawv otherwise permits you to mail us legal written
us your payment (ui 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 problern. be addressed to Target Bank, Business Card Services, P.O.
.rust mail your payment along with the lower portion of' this. Box 45922, Salt Lake City. OT 84145 -0922.
monthly statement to Target Bank, Business Card Services,
P.O. Box 59228- Minneapolis, 1t1N 55459 -0228. Payments We nray report information about your acccmnt to the
sent this sw ny will be credited to your Account as of the date consumer reporting agencies. Late payments, missed payments,
received. Payments sent to other locations or in any other or other defaults on your account may be ref€ectecl in your
manner uaay be delayed. Please don't send cash payments credit report.
or C.il ftCards.
FOR REVOLVING CREDIT ACCOi :NTS:
Please write your check to TARC;ET BANK. How We Calculate Your Finance Charge: We fil-ure your
Finance Charge. if any, by multiplying your Daily Balance
by the 'Daily Periodic Rate shown oil the front ofthis statcnacnv..
In Case Of Errors or Questions About Your Bill: At the end of the billing period. we add up the results o1'thcse
daily calculations to get the total Finance Charge for the
lf'you think your bill is wrong, or ifyou need more infimnation billing period.
about a uansactiori 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 ti'w 0922. e must hear from you no Balance on your statement in full by the Payment Due Date.
later than 3 .0 days after we sent you the first bill on which the However, there is a rilinimtun FIN NC'E CHARGE of S0.50
error or problem appeared. You can call us, but doing so will for em billing period in which a Finance Charge is imposed.
not preserve your rights
We ,will add :i Finance C F srg x
c emu new chi cs which wwerc
I11 your letter tivc rrs tale followinE, irilormation, billed to an Account duri that billing pe xl starting with
1. y our name. business name and Account number. the day those char a cs werc ostcd to your balance.
2. The dollar amount of the suspected error. p
De scribe the error and explain, i f _you call, why you
believe there is all error. If you need more infornation, flown We Calculate Your Daily Balance: We take the
describe the 11.0111 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 tla0 parts of your Rate and that daily Finance C:'halyc 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 �ives us the
we can't report you as delinquent or take any action to collect Daily Balancc.
the amount you question.
A%;erabe Daily Balance: We add together all the Daily
Special rule for credit card purchases: If you have a Balances liar 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 [late
to pay the remaining amount due on 1110 goods or Service,. times the numher of days in the billings period will equal the
amount of the Finance Charges.
Need more information? Just call 1- 800 618 -6881,
To ask questions about your bill
To report a lost or stolen card
To request additional credit cards
To change your address
FF -BC -STMT (10/07)
E) 11111111111111
TARGET. *80c00*
Account Number: 9- 555 -097 -307
AUDREY KOSTRZEWA Statement Closing Date: June 18, 2008
CARMEL CLAY PARKS RE Page 9 of 15
Transaction Details continued..
Cardholder Date of Trans Reference PO# Description Amount
Electronics /Electron $14.99
Personal Audio $9.99
Board Games $16.99
Board Games $19.38
Nerf $3.99
Nerf $9.44
Trading Cards $3.99
Total $544.91
555- 097 -307 May. 23 10630792602 Seasonal $0.89
Seasonal $0.89
Seasonal $0.89
Ready To Eat Cereal $2.50
Shortening /Oil $2.09
School Art Supplie $1.95
School Art Supplie $8.76
Baking Needs $0.84
Home /Office Supplies $2.89
Home /Office Supplies $5.99
Home /Office Supplies $1.82
Jello /Pudding $3.60
Ironing Accessories $1.29
Plastic Storage $13.98
Cleaning Supplies $3.54
Cotton $1.82
Cotton $2.15
Pasta $1.44
Pasta $0.89
Food Wrap Storage $1.77
Food Wrap Storage $1.12
Food Wrap Storage $1.59
Food Wrap Storage $1.12
Food Wrap Storage $2.14
Food Wrap Storage $1.19
Juvenile Favors $1.19
Juvenile Favors $119
Juvenile Favors $1.19
Juvenile Favors $1.19
Rawhide /Chews $2.87
Disposable.Table Top----------------
Disposable Table Top $1.49
Disposable Table Top $2.19
Disposable Table Top $2.69
Entertaining $1.49
Seeds $1.89
Seeds $1.49
Seeds $2.19
Seasonal Playwonder $9.54
Spring Toys $3.14
Spring Toys $19.98
Spring 3 $4.00
First Aid $4.68
Shave $1.99
Total $133.53
555- 097 -307 May. 27 10630787533 Water Sports $15.96
Water Sports $5.97
Water Sports $7.98
Spring Toys $2.99
Spring Toys $1.98
Spring Toys $8.97
Spring Toys $8.38
Spring Toys $4.28
27148352
02B18- 00005062- 009 -015
Payment Information: 11 the envelope provided io send ifapplicable law otherwise permits you to mail us legal written
trs your payment (iii U.S. dollars) along with the lower portion notice about anvihing related to your Account with us, it must
of this monthly statement. Lost your envelope? No problem. be addressed to farget Bank, Business Card Services, P.O.
Just mail your payment along with the loader portion of this Box 43922, Salt Lake City-, Ltd. 64145 -0922.
monthly statement to "Target Bank, Business Card Services,
I'.O. Box 59228, Jklimicapolis, MN 55459 -0228. Payments We may report information about your account to the
sent this way will be credited to your Account as of the date consumer reporting agencies. Late payments, missed payments
received. Payments sent to other locations or in any other or other default: on your accotu7t naay be reflceted in your
manner may be delayed. Please don't send cash payments credit repoit.
or Gi III Cards.
FOR REVOI..,VIO�G CREDurACCOUNTS:
Please write your check to TARGET BANK. Hoye 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 Bilk Xt the end of the billing period, ,k c add up the results of these
daily calculations to Oct the tonal Finance Charge for tlae
If you think your bill is wrong, or if you need more information billing* P' eriod
about a transaction on your bill, scud us a letter right away
at: Target Bank. liu7uiess Card Services. P.O. Box 43922, You may avoid 1 iying a Finance Charge by paying the New
tl
Salt Lake City. UT 84145 -0922. e niust hear from you no Balance 'on your statement. in full by the Payment [hte. Date.
later than 30 days atter we sent you the first bill on w the I iow•ever, there is a minimum FINANCE CHARGE of 50.50
error or problem a ]fie rterl. You can call us. but doing so will for any Filling period in which a l finance Charge is imposed.
riot preserve your rights.
WC Na ill add a l r price air oil new ch r s c�- wi n wcrc
In your lcttc r, gi%'e u, fire tollu iirt4 nforna,itiori_ biked to ,n Act.ortr.t dun rig that billing period starting with
1. Your n:rnic. business name, and Account numher. the dal- those charges were postcd to your Account balance.
2. The dollar nniount of tiie suspected error.
3. Describe the error and explain, if you Cara, 4vhy you
believe there is an error. Ifyou need more rnforuiation, How We Calculate Your Daily Balance: We take the
describe the itern you are wasui e: about. beginning balance of your Acecnmt 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 puts of your Rate and that daiiv Finance Chat Lc is included in the beginning
bill that aren't in question. W'hile we investigate- your question, balance oi'your Account for the next day. This gives u; 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. Tlais gives us the
purchased with n 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 sci tirncs the nurriber of days in the billing period. will equal the
amount of the 'Finance Charges.
Need more information? Just call 1- 800 618 6881.
To ask questions about your bill
To report a lost or stolen card
To request additional credit cards
To change your address
FF -BC -STMT (10/07)
E) 11111111111111
TARGET. >80co0=
Account Number: 9- 555 -097 -307
AUDREY KOSTRZEWA Statement Closing Date: June 18, 2008
CARMEL CLAY PARKS RE Page 10 of 15
Transaction Details continued...
Cardholder Date of Trans Reference PO# Description Amount
Spring Toys $1.98
Specialty Store Toys $1.99
Specialty Store Toys $1.99
Specialty Store Toys $1.99
Specialty Store Toys $1.99
Specialty Store Toys $1.99
Specialty Store Toys $1.99
Specialty Store Toys $1.99
Specialty Store Toys $3.98
Specialty Store Toys $1.99
Specialty Store Toys $1.99
Specialty Store Toys $5.97
Specialty Store Toys $1.99
Specialty Store Toys $1.99
Specialty Store Toys $3.98
Specialty Store Toys $5.97
Specialty Store Toys $5.97
Specialty Store Toys $3.98
Specialty Store Toys $5.97
Specialty Store Toys $3.98
Specialty Store Toys $1.99
Specialty Store Toys $1.99
Specialty Store Toys $1.99
Specialty Store Toys $1.99
Spring 3 $3.00
Spring 3 $2.50
Spring 3 $2.50
Spring 3 $2.50
Spring 3 $12.50
Spring 3 $2.50
Spring 3 $2.50
Spring 3 $2.00
Spring 3 $12.00
Spring 3 $2.00
Spring 3 $2.00
Spring 3 $1.00
Spring 3 $2.00
Spring 3 $1.00
Spring 3 $8.00
Spring 3 $1.00
3 1:00
Spring 3 $1.00
Spring 3 $2.00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $2.00
Activity Toys $15.96
Boys Packaged Underw $6.99
Boys Packaged Underw $6.99
Boys Packaged Underw $6.49
Boys Packaged Underw $99.80
Boys Packaged Underw $4.99
Girls Role Play $7.96
Outdoor Games $15.92
Total $360.24
555- 097 -307 May. 27 10630787535 Ink Cartridges $44.97
Home /Office Paper $3.29
Lego $11.98
Lego $5.99
Seasonal Playwonder $3.14
Spring Toys $2.99
Spring Toys $8.38
Spring Toys $2.99
27148352
02818- 00005062- 010 -015
Payment Information: Use the envelope provided to send if applicable lain. otherwise permits you to snail us legal written
us your payment (in U.S. dollars) along With the lower portion notice about an related to y Account with its, it mast
of this monthly statement. Lost your enve lope? No problem, be addressed to Target Bank, Business Card Services, P.O.
Just mail your payment along with the lower portion of this Box 4 >922. Salt Lake City, 11' 84145 0922.
monthly statement to 'Target Bank, Business Card S:rviccs,
P.O. Box 59228, iklinrleapolis, NIN 55459 0 Pavments We may report information abotrt your account to the
sent this way will be credited to your Account as of the date consumer reporting agencies. Late payments, missed payments,
received, payments sent to other locations or in ally other or other deraults on your account may be reflected in your
ulttnner may be delayed. please don't send cash payments credit report.
or Gi l7tCards.
FOR REVOLVING CREm'r ACCOUNTS:
Please write your check to TARGET BANK.
flow We Calculate Your Finance Charge: We figure your
Finance Charge, if any, by I Uiltiplying 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 ofthe billing period, we add up the.results of these
daily calculations to get the total ,Finance Chargc for the
If you think y our 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 BUSille55 Card Services. P.O. Box 459" You may avoid turn g Finance Chart by ty ino the New
Salt Lake City, UT 84145 -0922. We must hear from' you o p g t n Charge
tlancc on your statement in full by the aym ent Due Date.
later than 30 days after we sent you the first bill on which the I lowever, there is a minimum FINANCE CHARGE ARGE of $0.50
cr ror or problertl appeared. You catr call us. but. doin); so «i11 for any billing period in which a Finance Charge is imposed.
nest preserve your riahts.
ll Will add a I inance C' can new char which w :rc
In your letter, give us the following mrormation: billed to an Account dun tnm bilfim Pe roc) tart m shish
I Your na1nC, business name and Account number. the day those charges twerc posted to your Accotrnl balance.
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 Gaily 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 Chargc 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 Carr t report you as delinquent or take any action to collect Daily Balance,
the amount you question.
Average Daily- Balance: We acid 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 tire quality of sioods 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 tunes the Daily Periodic Rate
to pay the remaining amount due on the goods or services. times the nurnbcr of days in the billing period will equal the
amount of the Finance Chanucs.
Need more information:' Just call 1- 800 -618 -6881.
To ask questions about your bill
To report a lost or stolen card
To request additional credit cards
To change vour address
FF -BC -STMT (10/07)
TARGET. =80c00•
Account Number: 9- 555 -097 -307
AUDREY KOSTRZEWA Statement Closing Date: June 18, 2008
CARMEL CLAY PARKS RE Page 11 of 15
Transaction Details continued...
Cardholder Date of Trans Reference PO# Description Amount
Spring Toys $1.99
Spring Toys $0.99
Spring Toys $1.99
Spring Toys $0.99
Spring Toys $1.99
Spring Toys $0.99
Spring Toys $1.98
Spring Toys $0.99
Specialty Store Toys $1.99
Specialty Store Toys $1.99
Specialty Store Toys $3.98
Specialty Store Toys $3.98
Spring 3 $2.00
Spring 3 $1.00
Spring 3 $2.00
Spring 3 $1.00
Spring 3 $2.00
Spring 3 $4.00
Spring 3 $3.00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $2.00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $2.00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $2.00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $2.00
Spring 3 $3.00
Spring 3 $2.00
Spring 3 $1.00
S 9
p �ih 3 $1 AO
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $2.00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $6.00
Spring 3 $2.00
Spring 3 $2.00
Spring 3 $1 -00
Spring 3 $2.00
Trading Cards $1.99
Trading Cards $1.99
Trading Cards $1.99
Trading Cards $3.98
Trading Cards $11.97
Trading Cards $7.98
Trading Cards $1.99
Trading Cards $1.99
Trading Cards $1.99
Activity Toys $12.99
Activity Toys $2.78
Activity Toys $10.49
27148352
02818- 00005062- 011 -015
Payment Information: Use the envelope provided to send it applicable law olirerwise perittits you to mail trs legal written
us your payment (in U.S. dollar ;s) alone with the lower portion notice about anything related to ,�our,Account With us, it must
Of this monthly statement. Lost vom r envelope' No problem. be addressed to Target Bank, Business Card Service;, Y.O.
.lust mail your payment along with the lower portion of this Box 45922, Salt Lake Citv. UT 84145-0922.
monthly statement to Target Bank, Business Card Services.
P.O. Box 59228, Minneapolis, NIN 55459-0328. P-ayntcnts We may report information about your account to the
sent tills way will be credited to your Account as of the date consumer reporting agencies. Late payments missed payments,
received. Payments sent to other locations or in any other or other defaults on your account may be reflected in your
manner may be delayed. Please don't send cash payments credit report.
or G fliCards.
FOR REVOLVING CREDIT ACCOUNTS:
Please write your check to TARGET BANK.
How We Calculate Your Finance Charge: We figure your
Finance Charge, if amt, by niulliply ing your Daily Balance
by the Daily Periodic Rate Shown on the front of this statement.
In Case Of Errors or Questions :About Your Bill: :1.t the end of the billing period. we add up the results of these
daily calculations to get the total Finance Charge for the
Ifyou thin(<yowbill is wrong, or ifyou need more infornrati °r1 billing period.
about a U arisaetion on your bill, send us a letter right away
,A Target Bank, Business Card Services, tees, 1' O Box 45922, You may avoid p rying it f C hat ge by 1 b iiyin the New
Salt Lake City, UI 84 145 -0922. N e must hear from you no
Balance on vow statement in fall by the Payment Due Date.
later than 30 da after we sent you the first bill (ill which the However_ there is a minimum FINANCE CHARGE: of S0 50
error or pt <rblcm ancared. 1'ou cart Ball us, but doing sn will tnr any billing period in which a finance Charge is imposed.
not preserve your rights.
tb will tai i .r I w .mcc m nc�.v ch i rr s which w °ere
In your letter. trs the fug owing, information, b illcd u} all Ac: tumrt durin, tival !riling pkrrokl starling w rth
I. Your name. business name and ryccount number. the clay those charges were posted to your Accou,rt balance.
The dollar amount of the suspected error.
I. Describe the error and explain, if ym rn ou ea1r, Why you
believe there is an error. if you need more foration, Hose 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 ch arocs. 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 anii that trolly Finance Charge is included in the beginning
bill that aren't in question. Whilc 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 pcl:iod and divide the total by the
problem with the quality of goods or services that you number of da} s 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 Hie Average gaily 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 Chartres.
Need more information? .Dust call 1 -800- 618 -6881.
To ask questions about your bill
To report a lost or stolen card
To request additional credit cards
To change your address
FF -BC -STMT (10/07)
TARGET. =80Goor
Account Number: 9- 555 -097 -307
AUDREY KOSTRZEWA Statement Closing Date: June 18, 2008
CARMEL CLAY PARKS RE Page 12 of 15
Transaction Details continued...
Cardholder Date of Trans Reference PO# Description Amount
Activity Toys $9.99
Activity Toys $9.59
Small Dolls $4.99
Small Dolls $9.99
Small Dolls $9.99
Small Dolls $4.99
Small Dolls $4.99
Small Dolls $9.99
Plush $2.08
Plush $3.48
Plush $19.99
Electronics /Electron $14.89
Electronics /Electron $4.98
Electronics /Electron $14.89
Electronics /Electron $4.98
Electronics /Electron $14.82
Boys Action $11.98
Boys Action $15.96
Small Diecast Vehicl $9.99
Board Games $4.99
Total $421.26
555- 097 -307 May. 27 10630777215 Paper Towels $12.78
Cleaning Chemicals $8.99
Soap $4.89
Soap $1.99
Soap $4.89
Tota 1 $33.54
555- 097 -307 May. 27 10630777216 Water Sports $15.92
Juvenile Favors $5.98
Total $21.90
555- 097 -307 May. 28 10631256426 Ensemble Luggage $69.99
Total $69.99
555- 097 -307 May. 28 18480767584 Portfolios And Binde $3.99
Portfolios And Binde $4.55
Frito-Lay $1- 7-:97
Dasani $8.98
Sports Drinks $8.23
Sports Drinks $8.23
Spring 3 $2.00
Activity Toys $19.98
Electronics /Electron $29.78
Karaoke $9.99
Karaoke $9.99
Small Diecast Vehicl $39.96
Small Diecast Vehicl $18.99
Board Games $16.99
Board Games $4.99
Board Games $9.98
Board Games $14.97
Board Games $14.97
Basketball $19.54
Total $264.08
555- 097 -307 May. 29 10630788350 Ink Cartridges $29.98
Juvenile Favors $19.95
Lego $49.78
Spring 3 $1.00
Spring 3 $2.00
27148352
02B18- 00005062- 012 -015
Payment Information: Use the envelope provided to send ii'applicable law oiherwisepermits you to mail us legal written
us your payment (in U.S. dollars) along with the ktwcr portion notice about anything related to your Account with us, it must
of ibis 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 8414 -0922.
rnoiathly statement lo Target Bank, Business Card Services,
P.O. Box 59225, Minneapolis, NIN 55459 02211. Payments We may report information about your account to tile
sent this %vay will be credited to your Account as of the date consumer reporting agencies. Late payments, missed payments,
received. Payments sent to other locations or in any other or other defaults on youf accoura may be reflected in your
rnanncr may be delayed. Please don't send cash payments credit report.
or GifiCards.
FOR REVOLVING CREDIT ACCOI.'NTS:
Please write your check to TARGET BANK. Hoag We Calculate Your Finance Charue: We figure your
Finance Charge, if any, by Multiplying your Daily Balance
by the Dail Periodic Rate shown oil the fivnt of dais statement:
In Cure Of Errors or Questions About Your Bill: :Yt the end of the billing periled. we acid 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 ransaction on your bill. send us a letter right away
at 1 greet Bank, Busiess Card Services, P.O. Box 45922, You may avoid paying a Finance Charge by paying the New
Sap Lakc City, O 44145 -0932. yl e must hear frown
n you o Balance on Vout statement in fillI by the Payment IJue Date.
later than M days atier we sent you the first bill on which the ilowever, there i5 a nininnum FINANCE CIIARGF, of 50.50
error orprk)blcm ap eared. You call Gall us, hilt doing so will for ranv billing period in which a. Finance Charge is unposed.
not preserve your rights.
We %will aid a Finance Chi -c on neiv cli a es Mnch were
In your leucr give us the lullo wn:, intt>rmatilin: billed to an Account during that billing peiod starting with
I Your name. business name, and Account number. the day those charges lucre posted to your Account balance,
3. The dollar amount of the suspected error.
3. Describe the cunt and explain, i f you can, why you
believe. there is an error. Ifyou need more information. Hoy We Calculate Your Dully Balance: 4y`c 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 Cfon't have to pay any amount in question while we are We tile]) multiplV the resulting balance by tile. Daily Periodic
investigating but you're still obligated to pay the pans of your hate 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 naives us the
we can't report you as delinquent or take tiny action to collect Daily Balance.
the amotmt 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 tine
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 AVcrage Daily Balance titres the Daily Pe riodic 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 Char =es.
Need more information" Just call 1- 800 618 -6881.
To ask questions about your bill
To report a lost or stolcaa card
To request additional credit cards
To change your address
FF -BC -STMT (10/07)
TARGET. *80coo*
Account Number: 9- 555 -097 -307
AUDREY KOSTRZEWA Statement Closing Date: June 18, 2008
CARMEL CLAY PARKS RE Page 13 of 15
Transaction Details continued...
Cardholder Date of Trans Reference PO# Description Amount
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $5.00
Spring 3 $2.00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $8.00
Spring 3 $2.00
Spring 3 $1.00
Spring 3 $2.00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $2.00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $3.00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $2.00
Spring 3 $2.00
Spring 3 $1.00
Spying 3 $1:00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $2.00
Spring 3 $1.00
Spring 3 $7.00
Total $174.71
555- 097 -307 May. 29 18480824823 Laundry/Wastebaskets $22.41
Fall 1 $1.00
Spring Toys $10.48
Spring Toys $8.99
Spring Toys $9.99
Iw Product $3.00
Active Toys $10.56
Spring 3 $2.00
Spring 3 $2.00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $1.00
Spring 3 $2.00
Spring 3 $5.00
Spring 3 $2.50
27148352
02818- 00005062- 013 -015
Payment Information: Use the envelope provided to send If. applicable lax- other Nvisc perrnil_s you to mail us legal written
us your payment (in U.S. dollars) along with the lower portion notice about anvthimg related to your Account with its, it must
of this monthly statement. Lost your ciavelope? No problem. be adclresscd to l'ar_ =,et Bank., Business Card Services, P.O.
Just rnail your payment along with the lower portion of this Box 192 ,Salt Lake City. l.1'I' 841 15- 0922.
monthly statement to Target Bank Business Card Scry ices,
P.O. Box 59228, Minneapolis, MNI 55459 -0228. Payments tVe may report information about your account to the
sent this way will be credited to your account as of the date consumer reporting agencies. Late payments, missed payments,
received. Pavments sent to other locations or in any other or other defaults on your account may be reflected im your
manner may be delayed Please don't send cash payments credit report.
or GiftCards.
FOR REVOLVING CREDIT ACCOUNTS:
Please write your check to T:1RGF;'C` >3ANIC• Hoye We Calculate Your Finance Charge: We figure your
Finance Charge, if any, by multiplying your Daffy Balance
by the Daily Periodic Rate shovv_n on the front ofthii statement.
In Case Of Errors or Questions About Your Bill: �t 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 wrong, or if'you need more information
billing period.
about a transaction on your bill, send us a letter ritwht away
ai I irrct Bank. Business Card Services. P.O. Box 45022_ You may avoid payin a Finance Charge by paying the New Salt Lake City. LIT >4 f 34145 e must hear fi yon no Balance on your st aternent in full by the Pavincnt Due Date.
later than 30 days after we sent yint the Aril bill on which the IJo���ev er, there is a n.intnntrn 11N�NCE CHr1RGF of 50.50
error or pr<.>blcm t tL)D c arch. You eau call us, but doing sea will for any billing period in which a Finance Charge is imposed.
not preserve your rights.
Wc l l idt a 1 nsncc Chat oat r chi c: w D1ch w crc
III your (cttct sit e us the i on ,u t; ti,rm<ttit�tl: hill�d to 111 Account dui ulr thut billu;g P C 'f10(1 staltua with
1. y our n:mic, business name. and Account Ilumher. the day those Charges were posted to your ;account balance.
2. The doll:ai amount ofthc suspected error.
3. Describe the error and explain, if yotl 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 ,my
ncwv charges. Then we subtract any payments and credits_
You don't have to pay any amount in question whim we are We then multiply the resulting balance by the Dailv Periodic
investigating but you're still obligated to pay the parts ofyour Rate and that daily Finance Charge is included in the beginning
bill that aren't in question. WhiIC W' in_vestigate-your question, balance ol'your Account for the next day. phis gives us the
we can't report you as delinquent or take anv 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 fin 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 pei iod. This gibes us the
purchased with a credit card, and you have tried in good faith "Averagc 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 of the Finance Charges.
Need more information? .lust, call 1- 800 618- 6881.
To ask questions about your bill
To report a lost or stirlen card
To request additional credit cards
To chance your address
FF -BC -STMT (10/07)
s
TARGET. =80c00x
Account Number: 9- 555 -097 -307
AUDREY KOSTRZEWA Statement Closing Date: June 18, 2008
CARMEL CLAY PARKS RE Page 14 of 15
OEM= MEMEMEMNIMMEM
Transaction Details continued...
Cardholder Date of Trans Reference PO# Description Amount
Spring 3 $5.00
Spring 3 $5.00
Spring 3 $3.00
Spring 3 $5.00
Spring 3 $2.00
Spring 3 $8.00
Trading Cards $9.99
Activity Toys $9.54
Activity Toys $12.99
Plush $6.99
Plush $9.96
Plush $6.99
Misc. Games $7.59
Electronics /Electron $7.47
Electronics /Electron $15.98
Electronics /Electron $15.98
Total $215.41
555 097 -307 Jun. 6 10630731861 Audio/Video Accessor $7.49
Total $7.49
555- 097 -307 Jun. 9 10630767368 0031201550020 Teen $14.97
Teen $0.99
Teen $2.97
Teen $1.98
Teen $5.94
Valley And Novelty $6.78
Total $33.63
555- 097 -307 Jun. 15 10630806850 School Art Supplie $3.64
School Art Supplie $0.39
School Art Supplie $7.14
School Art Supplie $1.36
School Art Supplie $4.99
School Art Supplie $12.99
School Art Supplie $1.99
School Art Supplie $1.49
School Art Supplie $1.49
School &-Art Supplie---------------------------$1 $1,99
School Art Supplie $2.99
School Art Supplie $4.99
School Art Supplie $4.99
Fashion Office $4.99
Plastic Storage $6.49
Juvenile Favors $1.59
Juvenile Favors $1.99
Juvenile Favors $4.99
Beach Towels $9.99
Beach Towels $9.99
Beach Towels $9.99
Beach Towels $9.99
Spring 3 $4.00
Valley And Novelty $2.19
Valley And Novelty $8.94
Total $125.58
555- 097 -307 Jun. 16 10630773837 Ink Cartridges $29.98
Writing Instruments $3.79
Writing Instruments $0.85
Writing Instruments $0.85
School Art Supplie $1.95
School Art Supplie $2.99
School Art Supplie $2.99
27148352
02818- 00005062- 014 -015
Payment Information: Use the envelope provided to send lfapplicable law otherwise permits you to mail its legal written
its yourpaynacnt (in (—S. dollars} along with ,he 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 alai( your payment along wvith the lower portion of this Box 4 921 Salt lake City. UT 84145- 092'_1
monthly statement, to Target Bank, BnSiness Card Services,
P.O. Box 59328, ytinneapolis- MN 55459 -0228. Payments We may report inf wination about your account to the
ent this way will be credited to your Account aS of the date consumer reporting agencies. Late payments, missed paymen'is.
received. Payments sent to other locations or in any other or other defaults on your account may be reflected in your
manner may be delayed. please don't send cash payments credit report.
or GiftCards.
FOR REVOLVING CREDIT ACCOUNTS;
Please w7rite your check to TARGET BANK. Howe We Calculate Your Finance Charge: We figure your
Finance Charge, ifany. by nutltiplying your Daily Balance
by the Dail Periodic Rate showvn on the front of this statement.
In Case Of Errors or Questions About Your 6i11: At the end of the billing period, we add up the result; 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 bi ll. send u; a letter right away
at: Rar ct Bank, Business Card Services. P.O. Box 45923. You ma v avoid Finance Char p ing the New Salt Lake City, U'1 5-1145 -092?. We rrrust hear fr0rn'you no y paving a Charg by l
Balance on your Statement statement in full by the Payment Due Date.
later than 30 clays after we sent you the first bill on which the I lowever, there is a minimum FINANCE CHARGE of 50.50
erroror problem appeared. You can call us. but doing so ww>ill for any billing period in ww;hich a Finance Charge is imposed.
not preserve vour rights.
Vc w\ III add a 1 Gtlnce C h rg; ore nc%v char whi ch ch were
In your letter give u; the following Lill' [ion: balled tot an ,Account durani-I that billing Period starting with
I Your name, business name, and Account number. the day those charges wer 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 theac 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 Mill 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 yotn -question, balance of- for the next day. This giecS 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 Wile for credit card purchases: It you have a Balances tier 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 von have tried in good faith "Average Daily Balance'.
to Correct the problem with the merchant, you may° not have I Average Daily Balance times the Dairy Periodic Rate
to pay the remaining amount due on the goods or services. times the number of da >is in the billing period will equal the
amount of the Finance Charges.
Weed more information? Just call 1- 800 -618 -6881.
To ask questions about your bill
I report a lost or stolen card
l'o request additional credit cards
To chingc your address
FF -BC -STMT (10/07)
TARGET. *80c0o*
Account Number: 9- 555 -097 -307
AUDREY KOSTRZEWA Statement Closing Date: June 18, 2008
CARMEL CLAY PARKS RE Page 15 of 15
Transaction Details continued..
Cardholder Date of Trans Reference PO# Description Amount
Home /Office Paper $4.49
Home /Office Supplies $4.99
Home /Office Supplies $1.87
Home /Office Supplies $1.97
Irons $9.99
Food Wrap Storage $3.54
Food Wrap Storage $1.99
Food Wrap Storage $1.19
Food Wrap Storage $2.19
Juvenile Favors $1.19
Juvenile Favors $2.38
Juvenile Favors $1.19
Juvenile Favors $1.19
Juvenile Favors $1.19
Hair Accessories $3.99
Disposable Table Top $4.47
Disposable Table Top $4.99
Facial Tissue $3.94
Digestive Health $3.74
Total $103.89
555- 097 -307 Jun. 17 10630755003 School Art Supplie $4.68
School Art Supplie $7.08
School Art Supplie $3.12
School Art Supplie $11.21
Home /Office Supplies $6.69
Food Wrap Storage $5.69
Total $38.47
M2
3- 00005062- 015 -015
Payment Information: Use the envelope provided to send 1 f'applieable kiw otherwise permits you to mail us le written
us your payment tin U.S. dollar) along with the lower portion notice about anything related to v vru Account with us, it must
of this monthly statement.. Lost v =our envelope? No problem. be addressed to 'I arget Bank, Business Card Services, P.O.
Just mail your payment along with the lower portion of this Box 45922, Stilt Lake City, L'T 84145 -0922.
monthly statement to Target Hank, Business Card Sell °ices,
P.O. Box 592213, Minneapolis, NiN i5459 -0225. Payment; We may report information about your account to the
sent this wa v will be credited to your Account as of the date consumer reporting agencies. Late payments. missed payments,
received. Payments sent to other locations or in any other or other defaults on your account may be reflected in your
manner may be delayed. Please don't send cash payments credit report.
or GiftCards.
FOR REVOLVING CREDIT ACCOUNTS:
Please write your check to TARGET BANK, Floes- We Calculate Your Finance Charge: We figure your
Finance Charge, if any, by rnnrrltiplying your Daily Balance
by the Daily Periodic Rate shenvn on the I of this statement.
In Case Of Errors or Questions About Your Bill: At the end of the billing period, w c add tip the results of these
daily calculations to get the total Finance Charge for the
if you think your bill is vv°rong, 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 SciA ices, P.O. Box 45922, You may avoid paying a Finance Charge by paying the Aew
Salt Lake City, U 84145-0922. W 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 However, there is a minimum FINANCE CHARGE of 50.50
error or problem appeared. You can call its. but doirw so v; ill for any billing period in which a 1 manse Chains is imposed.
nor preserve your rnghts.
Wv it ill a dd Finance C h ,e. on ncN� ell r cs which wcrc
In your letter- give its the lulls tit ink untbrrnatiirti: billed to art Account durinL that billing period starting tis ith
t. 't our name. business name, and Account number. the day those charges werc posted to your ACCOiut 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 youi need more tnforrnatioii, I -love We Calculate Your Daily Balance: We take the
describe the item you are unsure about. beginning balance of your Account each clay, and add any
new charges. Then we subtract ally 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
mvcstigating but you're st111 obligated to pay the parts of your Rate and that daihy Finance Charge is included in the beginning
bill that aren't in question. While w.e investigate young question. balance of your Account for the next day. This (1iyes 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: lfyou have a Balances for the bitting period and divide the total by the
problem with the quality of goods or services that you number of days in the trifling period. This gives its the
purchased with a credit card, and you have tried in good fiaith "Average Daily Balance
to correct the problem with the merchant, you may not have The A11crage Daily Balance timer 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' ,lust call 1- 800 618 -6881.
To ask questions about your bill
To report a lost or stolen card
To request additional credit cards
"fa change vour address
FF -BC -STMT (10107)
I ME
Target Fund 1046 Fund 1047
V# 298001 Invoice 4239038 4239037 4239039 4239099
5/23/08 802 544.91
6/6/08 1861 7.49
6/9/08 7368 33.63
6/15/08 6850 125.58
6/16/08 3837 103.89
6/17/08 5003 38.47
544.91 142.36 41.12 125.58 853.97
Target Fund 1046 Fund 1047
V# 298001 Invoice 4239038 4239037 4239039 4239099
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 59228 Date Due
Minneapolis, MN 55459 -0228
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/18/08 9- 555 097 -307 Awards Prizes 544.91
6/18/08 9- 555 097 -307 Club Activity Supplies 142.36
6/18/08 9- 555 097 -307 General Program Supplies 41.12
6/18/08 9- 555 097 -307 Other miscellaneous 125.58
i
Total 853.97
I 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
,20_
Clerk- Treasurer
Voucher No. Warrant No.
298001 Target Bank Allowed 20
P.O. Box 59228
Minneapolis, MN 55459 -0228
In Sum of
853.97
ON ACCOUNT OF APPROPRIATION FOR
104 Program
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 9- 555 097 -307 4239038 544.91
1046 9- 555 097 -307 4239037 142.36 bill(s) is (are) true and correct and that the
1047 9- 555 097 -307 4239039 41.12 materials or services itemized thereon for
1047 9- 555 097 -307 4239099 125.58 which charge is made were ordered and
received except
30 -Jun 2008
Signature
853.97 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund