HomeMy WebLinkAboutBAKER 06.25.pdfAccount Number:
SARAH BAKER
Page 1 of 2Statement Closing Date:06/30/25
Card h o l d er Su mmary
Purchases and Other Charges +$465.00 QUESTIONS OR TO REPORT LOST/STOLEN CARDS?
Cash Advances +$0.00 Call Customer Service 1-800-375-1747CashAdvanceFees+$0.00
Credits -$0.00 Please send billing inquiries and correspondence to:Total Activity $465.00 F I F T H T H I R D B A N K
Disputed Amount $0.00 P O B O X 7 4 0 5 2 3
C I N C I N N A T I ,O H 4 5 2 7 4 -0 5 2 3CreditLimit$2,500.00
Cash Advance Credit Limit $0.00
Statement Closing Date 06/30/25 Or email inquires to CommercialSupport@53.comDaysinBillingCycle31
Card h o l d er Ac t i vi t y
Post Date Tran Date Reference Number Transaction Description VCN Amount
06/10 06/08 55432865160202472275722 RENAISSANCE BOCA RATON BOCA RATON FL M $465.00
06/05/25 147570
Account Number
Statement Date 06/30/25
F I F T H T H I R D B A N K Total Activity $465.00
P O B O X 7 4 0 5 2 3
C I N C I N N A T I ,O H 4 5 2 7 4 -0 5 2 3 **M EM O STATEM ENT ONLY**
DO NOT REM IT PAYM ENT
S A R A H B A K E R
C I T Y O F W I N T E R S P R I N G S
C /O H O L L Y Q U E E N
1 1 2 6 E S T A T E R O A D 4 3 4
W I N T E R S P R I N G S F L 3 2 7 0 8 -2 7 1 5
GUEST FOLIO
RENAISSANCE BOCA RATON
RENAISSANCE BOCA RATON
2000 NW 19TH STREET
BOCA RATON, FL 33431
561-368-5252
312
ROOM
NKPV
TYPE
61
ROOM
CLERK
BAKER/SARAH
NAME
TAX EXEMPT
1126 E STATE ROAD 43
WINTER SPRIN FL 32708
ADDRESS
155.00
RATE
06/08/25
DEPART
06/05/25
ARRIVE
13:27
TIME
16:55
TIME
PAYMENT
14757
ACCT#
MBV#:
5151
GROUP
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entry in the reference column above will be charged to the credit card number set forth above. (The credit card company will bill in the usual manner.) If for any reason the credit card company does not make payment on this account, you will
owe us such amount. If you are direct billed, in the event payment is not made within 25 days after check-out, you will owe us interest from the check-out date on any unpaid amount at the rate of 1.5% per month (ANNUAL RATE 18%), or the
maximum allowed by law, plus the reasonable cost of collection, including attorney fees.
Signature X
06/05 ROOM 312, 1 155.0006/06 ROOM 312, 1 155.0006/07 ROOM 312, 1 155.0006/08 CCARD-MC 465.00PAYMENT RECEIVED BY MASTERCARD XXXXXXXXXXXX7809************ AUTHORIZATION *************APPROVEDTotal: $675.45 Card Type: MASTERCARD Card Entry: CHIP Acct #: ************ Approval Code: 084695 PIN Verified********** EMV AUTHORIZATION ***********App Label: MASTERCARD Mode: IssuerAID: A0000000041010 TVR: 0000048000 IAD: 0110607003220000F0B400000000000000FF TSI: E800 ARC: 00AC: 64959A65CF1914F5 CVM: 420300 .00======================================= SUMMARY OF TAXES ==============================================DESCRIPTION TAXEDAMOUNT TAX
().00DPHONE CALL TAX .00 .00EINCLUSIVE TAX .00 .00 NET CHARGES TAX CREDITS FOLIO 465.00 .00 465.00 .00======================================= EXP. REPORT SUMMARY ==============================================06/05 ROOM 155.0006/06 ROOM 155.0006/07 ROOM 155.00
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