2025-02 · Open Records Requests · P-Card/Credit · FEB 2025Credit Card Statement

Page 1 of 4 Billing cycle 02/01/25 - 02/28/25 Account number ending in 0589 Visa One Card Account summary Previous balance Payments & other credits Purchases & other charges Cash advances Fees charged New balance Payment information + + + = $150.00 $0.00 $1,051.54 $0.00 $30.00 $1,231.54 New balance Past due amount $1,231.54 $150.00 Amount due Payment due date $1,231.54 03/25/25 $989 Credit limit Available credit Available for cash advance Statement closing date Days in billing cycle $350,000.00 $348,768.46 $0.00 02/28/25 28 $1,000 $800 $600 Rewards summary 0 +1051 +0 -0 +0 1051 Previous balance Earned Bonus earned Redeemed Other adjustments Ending balance $400 $200 $63 $0 Education Other transportation Important information Your account is past due. If payment has been made, thank you. If not, please send your payment today. Please call 800-279-4481 for assistance. Organization account activity Tran date Post date 02/28 02/28 Reference number Transaction description Amount LATE FEE $30.00 ---------------------------------------------------------------------------------------------------------------------------------------------------------------Please detach bottom portion and submit with payment using enclosed envelope. Account number ending in 0589 Statement closing date 02/28/25 New balance $1,231.54 Amount due $1,231.54 TRUIST BANK Payment due Date 03/25/25 PO BOX 400 Amount enclosed $ WILSON NC 27894-0400 48000055589990000000000001231540000000123154 CITY OF STOCKBRIDGE 4640 NORTH HENRY BOULEVARD STOCKBRIDGE GA 30281-3651 Make checks payable to: TRUIST BANK TRUIST BANK PO BOX 791620 BALTIMORE MD 21279-1620 O54058969OT561401753T48072740589O Page 2 of 4 Billing cycle 02/01/25 - 02/28/25 Account number ending in 0589 Visa One Card Important contact details Inquiries? Lost/Stolen Card? Call 877-806-8766 or outside the U.S, call 336-892-1777 to report any loss, theft, or suspected or actual Unauthorized Use of Card or Account. Address Change? Call the Truist Contact Center at 877-806-8766. Making payments Please pay the Minimum Payment each month by the Payment Due Date. You may make payments on the Account in any of the following ways: transaction on your bill, call us at 844-4TRUIST (844-487-8478). You may also submit a dispute in writing at Truist Bank , P.O. Box 819, Wilson, NC 27894-0819. Your dispute must be submitted no later than 60 days after we sent you the first bill on which the error or • Online at Truist.com • At any Truist branch during normal business hours. • By calling the Truist Contact Center at 844-4TRUIST (844-487-8478). • Account information: Your name and account number. • By mail at the address listed on the payment coupon on the front of this statement - • Dollar amount: The dollar amount of the suspected error. • Description of Problem: If you think there is an error on your bill, describe what you please allow at least five (5) business days for delivery. Any failure to comply with the following instructions may cause your payment to be problem appeared. In your letter, give us the following information: believe is wrong and why you believe it is a mistake. delayed. Late payments could cause your Organization to incur additional charges and You do not have to pay any amount in question while we are investigating, but you are still possible suspension/closure (or all of these) of the Account. obligated to pay the parts of your bill that are not in question. While we investigate, we will • not take any action to collect the amount in question. Payment must be in U.S. dollars, but not in cash unless the payment is made at a Truist branch. • Payment must come from a U.S. deposit account or cashier’s check drawn on a U.S. financial institution. • • Foreign Exchange/Currency Conversion Truist and the Network convert any Transaction made in a foreign currency into U.S. dollars using the Network conversion rate in effect on the day the Transaction is posted to a Card or Payment must not include restrictive language (e.g., “payment in full”) or other language the Card Program, as applicable. Truist’s current conversion charge (the “Foreign attached to the payment; Truist may accept any payment with restrictive language Transaction Fee”) is added to the Transaction amount as disclosed in the Fee Schedule. The without losing our rights. amount of the Transaction after conversion (including Foreign Transaction Fee) is shown on Payment in a paper form (such as a check, money order, or cashier’s check) must include the payment coupon from the Statement or have the Account number (or Cardholder Account number, if applicable) written on the payment. Payments that Truist receives prior to midnight ET through Truist.com, a Truist branch, or by phone or mail at the address shown on the front of your statement will be credited as of the date received. Authorization to convert your check to an electronic transfer debit When you provide a check as payment, you authorize us to use information from your check to make a one-time electronic fund transfer from your account. In certain circumstances, such as for technical or processing reasons, we may process your payment as a check transaction. When we use information from your check to make an electronic fund transfer, the statement. If a credit is subsequently given for the Transaction, the currency conversion rate at the time the credit is issued shall be applied. Therefore, the credit currency conversion rate may differ from the rate applied to the original charge, and as a result, the amount of the credit may be different from the amount that was originally charged for the Transaction. Annual Fee If we assess an Annual Fee for the Account, this fee will initially be assessed on the first Billing Cycle; thereafter, this Annual Fee will be charged to your Account once each year (annually, approximately every 12 months). The Annual Fee is added to the Purchase Balance for the Account. If you close the Account and have paid it in full before the annual anniversary date, you will not be assessed an Annual Fee for the Account. funds may be withdrawn from your account as soon as the same day we receive your payment, and you will not receive your check back from your financial institution. What to do if you think you find a mistake on your statement Truist Bank, Member FDIC. © 2022 Truist Financial Corporation. Truist, the Truist logo, and Truist Purple are service marks of Truist Financial Corporation. If you see an error, wish to dispute a charge, or if you need more information about a ---------------------------------------------------------------------------------------------------------------------------------------------------------------- Page 3 of 4 Billing cycle 02/01/25 - 02/28/25 Account number ending in 0589 Visa One Card Cardholder activity Tran date Post date Reference number Total cardholder new activity: $1,051.54 MCC FRANK MILAZI Merchant zip Transaction description Account number ending in 8895 02/26 02/27 24246675057900011565179 4722 Justfly 02/27 02/27 24210735058056576039986 8220 CSU CE ONLINE 800-7175015 Amount Total: $1,051.54 WA 98004 $62.54 ELBERTLYMAN@CGA 30260 $989.00