Business Gold Card p.

1/20
ARCTURUS CAMO LLC
KEVIN A ERICKSON Customer Care: 1-800-492-3344
Closing Date 10/24/22 Next Closing Date 11/23/22 TTY: Use Relay 711
Account Ending 3-81003 Website: americanexpress.com

Membership Rewards® Points

New Balance $156,776.00 Available and Pending as of 09/30/22
Minimum Payment Due $113,173.34 895,919
For more details about Rewards, please
visit americanexpress.com/rewardsinfo
Payment Due Date 11/18/22 Account Summary

Late Payment Warning: If you do not pay the Minimum Payment Due by the Pay In Full Portion
Payment Due Date of 11/18/22, you may have to pay a late fee of $39.00 and Previous Balance $62,296.12
your Pay Over Time APR may be increased to the Penalty APR of 29.99%. Payments/Credits -$62,296.12
New Charges +$111,931.34
Fees +$0.00
New Balance = $111,931.34
Pay Over Time Portion
Previous Balance $38,238.20
Minimum Payment Warning: If you make only the minimum payment each period, Payments/Credits -$38,659.75
you will pay more in interest and it will take you longer to pay off your Pay Over Time New Charges +$45,266.21
balance. For example: Fees +$0.00
Interest Charged +$0.00
If you make no additional You will pay off the balance And you will pay an New Balance = $44,844.66
charges and each month you shown on this statement in estimated total of... Minimum Due $1,242.00
pay... about...

Only the Account Total

32 years $107,313
Minimum Payment Due Previous Balance $100,534.32
Payments/Credits -$100,955.87
If you would like information about credit counseling services, call 1-888-733-4139. New Charges +$157,197.55
Fees +$0.00
See page 2 for important information about your account. Interest Charged +$0.00

Please refer to the IMPORTANT NOTICES section for any changes to New Balance $156,776.00
your Account terms and any other communications on Minimum Payment Due $113,173.34
pages 19 - 20.
Pay Over Time Limit $45,000.00
For information on your Pay Over Time feature and limit, see page 17 Available Pay Over Time Limit $155.34
Days in Billing Period: 31
Continued on page 3

Please fold on the perforation below, detach and return with your payment

Payment Coupon Pay by Computer Pay by Phone Account Ending 3-81003

Do not staple or use paper clips americanexpress.com/ 1-800-472-9297
business Enter 15 digit account # on all payments.
Make check payable to American Express.

KEVIN A ERICKSON Payment Due Date

ARCTURUS CAMO LLC 11/18/22
14200 NW 44TH CT
VANCOUVER WA 98685-1543 New Balance
$156,776.00
Minimum Payment Due
$113,173.34

See reverse side for instructions AMERICAN EXPRESS

P.O. BOX 650448
$ .
Amount Enclosed
on how to update your address,
phone number, or email. DALLAS TX 75265-0448
 KEVIN A ERICKSON Account Ending 3-81003
Payments: Your payment must be sent to the payment address shown on
your statement and must be received by 5 p.m. local time at that address to
be credited as of the day it is received. Payments we receive after 5 p.m. will
not be credited to your Account until the next day. Payments must also: (1)
include the remittance coupon from your statement; (2) be made with a
single check drawn on a US bank and payable in US dollars, or with a
negotiable instrument payable in US dollars and clearable through the US
banking system; and (3) include your Account number. If your payment
does not meet all of the above requirements, crediting may be delayed and
you may incur late payment fees and additional interest charges. Electronic
payments must be made through an electronic payment method payable
in US dollars and clearable through the US banking system. Please do not
send post-dated checks as they will be deposited upon receipt. Any
restrictive language on a payment we accept will have no effect on us
without our express prior written approval. We will re-present to your
financial institution any payment that is returned unpaid.
Permission for Electronic Withdrawal: (1) When you send a check for
payment, you give us permission to electronically withdraw your payment
from your deposit or other asset account. We will process checks
electronically by transmitting the amount of the check, routing number,
account number and check serial number to your financial institution,
unless the check is not processable electronically or a less costly process is
available. When we process your check electronically, your payment may
be withdrawn from your deposit or other asset account as soon as the same
day we receive your check, and you will not receive that cancelled check
with your financial account statement. If we cannot collect the funds
electronically we may issue a draft against your deposit or other asset
account for the amount of the check. (2) By using Pay By Computer, Pay By
Phone or any other electronic payment service of ours, you give us
permission to electronically withdraw funds from the deposit or other asset
account you specify in the amount you request. Payments using such
services of ours received after 8:00 p.m. MST may not be credited until the
next day.
How We Calculate Your Balance: We use the Average Daily Balance (ADB)
method (including new transactions) to calculate the balance on which we
charge interest for Pay Over Time balances on your Account. Call the
Customer Care number on page 3 for more information about this balance
computation method and how resulting interest charges are determined.
The method we use to calculate the ADB and interest results in daily
compounding of interest.
How to Avoid Paying Interest: If you have a Pay Over Time balance, your
due date is at least 25 days after the close of each billing period. We will not
charge interest on charges added to a Pay Over Time balance if you pay the
Account Total New Balance by the due date each month.
Foreign Currency Charges: If you make a Charge in a foreign currency, we
will convert it into US dollars on the date we or our agents process it. We
will choose a conversion rate that is acceptable to us for that date, unless a
particular rate is required by law. The conversion rate we use is no more
than the highest official rate published by a government agency or the
Change of Address, phone number, email
- Online at www.americanexpress.com/updatecontactinfo
- Via mobile device
- Voice automated: call the number on the back of your card
- For name, company name, and foreign address or phone changes, please call Customer Care
Please do not add any written communication or address change on this stub
p. 2/20
highest interbank rate we identify from customary banking sources on the
conversion date or the prior business day. This rate may differ from rates in
effect on the date of your charge. Charges converted by establishments will
be billed at the rates such establishments use.
Credit Balance: A credit balance (designated CR) shown on this statement
represents money owed to you. If within the six-month period following
the date of the first statement indicating the credit balance you do not
request a refund or charge enough to use up the credit balance, we will
send you a check for the credit balance within 30 days if the amount is
$1.00 or more.
Credit Reporting: We may report information about your Account to credit
bureaus. Late payments, missed payments, or other defaults on your
Account may be reflected in your credit report.
Billing Dispute Procedures
What To Do If You Think You Find A Mistake On Your Statement
If you think there is an error on your statement, write to us at:
American Express, PO Box 981535, El Paso TX 79998-1535
In your letter, give us the following information:
- Account information: Your name and account number.
- Dollar amount: The dollar amount of the suspected error.
- Description of Problem: Describe what you believe is wrong and why you
believe it is a mistake.
You must contact us:
- Within 60 days after the error appeared on your statement.
- At least 2 business days before an automated payment is scheduled, if you
want to stop payment on the amount you think is wrong.
You must notify us of any potential errors in writing. You may call us, but if
you do we may not follow these procedures and you may have to pay the
amount in question.
What Will Happen After We Receive Your Letter
When we receive your letter, we will do two things:
1. Within 30 days of receiving your letter, we will tell you that we received
your letter. We will also tell you if we have already corrected the error.
2. We will investigate your inquiry and will either correct the error or
explain to you why we believe the bill is correct.
While we investigate whether or not there has been an error:
- We will not try to collect the amount in question.
- The charge in question may remain on your statement, and we may
continue to charge you interest on that amount.
- While you do not have to pay the amount in question, you are responsible
for the remainder of your balance.
- We can apply any unpaid amount against your credit limit.
After we finish our investigation, one of two things will happen:
- If we made a mistake: You will not have to pay the amount in question or
any interest or other fees related to that amount.
- If we do not believe there was a mistake: You will have to pay the amount
in question, along with applicable interest and fees. We will send you a
statement of the amount you owe and the date payment is due. We may
report you as delinquent if you do not pay the amount we think you owe.
Pay Your Bill with AutoPay
Deduct your payment from your bank
account automatically each month.
- Avoid late fees
- Save time
Visit americanexpress.com/autopay
today to enroll.
For information on how we protect your
privacy and to set your communication
and privacy choices, please visit
www.americanexpress.com/privacy.
 Business Gold Card p. 3/20
ARCTURUS CAMO LLC
KEVIN A ERICKSON
Closing Date 10/24/22 Account Ending 3-81003

Customer Care & Billing Inquiries 1-800-678-0745

International Collect 1-336-393-1111 Website: americanexpress.com
Lost or Stolen Card 1-800-678-0745
Express Cash 1-800-CASH-NOW Customer Care
Large Print & Braille Statements 1-800-678-0745 & Billing Inquiries Payments
P.O. BOX 981535 P.O. BOX 650448
EL PASO, TX DALLAS TX 75265-
79998-1535 0448
Hearing Impaired
Online chat at americanexpress.com or use Relay dial 711 and 1-800-678-0745

Payments and Credits

Summary

Pay In Full Pay Over Time Total

Payments -$62,296.12 -$38,229.61 -$100,525.73
Credits
KEVIN A ERICKSON 3-81003 $0.00 -$430.14 -$430.14
Total Payments and Credits -$62,296.12 -$38,659.75 -$100,955.87

Detail *Indicates posting date - denotes Pay Over Time activity

Payments Amount
10/14/22* KEVIN A ERICKSON ONLINE PAYMENT - THANK YOU -$100,525.73
Credits Amount
09/26/22 KEVIN A ERICKSON Uber Trip -$8.59
help.uber.com CA
8005928996
10/04/22 KEVIN A ERICKSON FREIGHTQUOTE.COM INC -$415.23
KANSAS CITY MO
866-851-5477
10/06/22 KEVIN A ERICKSON Uber Trip -$6.32
help.uber.com CA
8005928996

New Charges
Summary
Pay In Full Pay Over Time Total
KEVIN A ERICKSON 3-81003 $108,379.31 $45,187.15 $153,566.46
JASON M VESSEY 3-82019 $3,552.03 $79.06 $3,631.09
Total New Charges $111,931.34 $45,266.21 $157,197.55

Continued on reverse
 KEVIN A ERICKSON Account Ending 3-81003 p. 4/20

Detail - denotes Pay Over Time activity

KEVIN A ERICKSON
Card Ending 3-81003 Foreign
Spend Amount
09/23/22 TR1N4TB7R-30*1U0A87X81 AMZN.COM/BILL WA $502.58
SERVICE
09/23/22 GOOGLE*ADS1338801865 GOOGLE INC CC GOOGLE.COM $500.00
ADVERTISING SERVICE
09/24/22 FREIGHTQUOTE.COM INC KANSAS CITY MO $1,175.04
C8529519 64114
MESSENGER SVC/DELIVERY
09/24/22 TR1N4TB7R-30*1U5MH5MJ1 AMZN.COM/BILL WA $506.69
SERVICE
09/24/22 TR1N4TB7R-30*1U0UB41C0 AMZN.COM/BILL WA $502.47
SERVICE
09/24/22 TR1N4TB7R-30*1U9X20GZ0 AMZN.COM/BILL WA $500.65
SERVICE
09/24/22 BZMJ23DKS-91*1U2BJ9MB1 AMZN.COM/BILL 500.39 $370.71
Canadian Dollars
ADVERTISING
09/25/22 TR1N4TB7R-30*1U19Q0M00 AMZN.COM/BILL WA $538.30
SERVICE
09/25/22 TR1N4TB7R-30*1U05Q6VT0 AMZN.COM/BILL WA $501.01
SERVICE
09/25/22 TR1N4TB7R-30*1U7T37590 AMZN.COM/BILL WA $500.52
SERVICE
09/25/22 TR1N4TB7R-30*1U79G8022 AMZN.COM/BILL WA $504.62
SERVICE
09/25/22 GOOGLE*ADS1338801865 GOOGLE INC CC GOOGLE.COM $500.00
ADVERTISING SERVICE
09/25/22 BZMJ23DKS-92*1U08N9560 AMZN.COM/BILL 502.00 $371.91
Canadian Dollars
ADVERTISING
09/26/22 IN *NORTHWEST PORTABLES LLC DBA AMERIC PORTLAND OR $135.00
294845 972201
09/26/22 Uber Trip help.uber.com CA $39.37
8005928996
09/26/22 BT*DELIVERR, INC. SAN FRANCISCO CA $613.86
4154759175
09/26/22 TR1N4TB7R-30*1U3LV1PM2 AMZN.COM/BILL WA $513.89
SERVICE
09/26/22 TR1N4TB7R-30*1U0GH1162 AMZN.COM/BILL WA $505.16
SERVICE
09/26/22 STAMPS.COM USPOSTAGE 855-608-2677 CA $2,000.00
RA145751171 98661
09/26/22 TR1N4TB7R-30*1U47L6291 AMZN.COM/BILL WA $506.39
SERVICE
09/26/22 Uber Trip help.uber.com CA $3.00
8005928996
09/26/22 BZMJ23DKS-93*1U3VE3K81 AMZN.COM/BILL 502.95 $370.74
Canadian Dollars
ADVERTISING
09/26/22 TR1N4TB7R-30*1U7PW0K11 AMZN.COM/BILL WA $503.31
SERVICE
09/26/22 ALASKA WIFI BY GOGO 877-350-0038 IL $8.00
CONNECTIVITY
09/27/22 TR1N4TB7R-30*1U17A27A0 AMZN.COM/BILL WA $514.71
SERVICE
09/27/22 TR1N4TB7R-30*1U5538KO0 AMZN.COM/BILL WA $503.05
SERVICE

Continued on next page

 Business Gold Card p. 5/20
ARCTURUS CAMO LLC
KEVIN A ERICKSON
Closing Date 10/24/22 Account Ending 3-81003

Detail Continued - denotes Pay Over Time activity

Foreign
Spend Amount
09/27/22 TR1N4TB7R-30*1U4I762R0 AMZN.COM/BILL WA $507.23
SERVICE
09/27/22 SOURCIFY SAN DIEGO CA $1,000.00
+16194732149
09/27/22 TR1N4TB7R-30*1U0QI2UX0 AMZN.COM/BILL WA $504.46
SERVICE
09/27/22 SHIPSTATION 512-485-4282 TX $58.55
SHIPPING SVC
09/27/22 TR1N4TB7R-30*1U5165IF1 AMZN.COM/BILL WA $512.40
SERVICE
09/27/22 GOOGLE*ADS1338801865 GOOGLE INC CC GOOGLE.COM $500.00
ADVERTISING SERVICE
09/27/22 GHILLIE SUITS.COM IN 8775100147 GA $37.10
8775100147
09/27/22 GHILLIE SUITS.COM IN 8775100147 GA $67.12
8775100147
09/28/22 IN *NORTHWEST PORTABLES LLC DBA AMERIC PORTLAND OR $135.00
290216 972201
09/28/22 TR1N4TB7R-30*1U2J16WE0 AMZN.COM/BILL WA $503.49
SERVICE
09/28/22 BZMJ23DKS-94*1U1XA5WA1 AMZN.COM/BILL 502.08 $368.09
Canadian Dollars
ADVERTISING
09/28/22 TR1N4TB7R-30*1U8SZ5WS1 AMZN.COM/BILL WA $519.03
SERVICE
09/28/22 TR1N4TB7R-30*1U5QX9DL2 AMZN.COM/BILL WA $505.96
SERVICE
09/28/22 FREIGHTQUOTE.COM INC KANSAS CITY MO $415.23
C8529519 64114
MESSENGER SVC/DELIVERY
09/28/22 TR1N4TB7R-30*1438C2CU1 AMZN.COM/BILL WA $505.27
SERVICE
09/28/22 TR1N4TB7R-30*140KP4OQ1 AMZN.COM/BILL WA $501.98
SERVICE
09/28/22 GHILLIE SUITS.COM IN 8775100147 GA $27.62
8775100147
09/29/22 TR1N4TB7R-30*149V55LC0 AMZN.COM/BILL WA $503.38
SERVICE
09/29/22 Uber Trip help.uber.com CA $1.11
8005928996
09/29/22 TR1N4TB7R-30*1U6XS2US2 AMZN.COM/BILL WA $502.88
SERVICE
09/29/22 TR1N4TB7R-30*143IX7F21 AMZN.COM/BILL WA $504.85
SERVICE
09/29/22 TR1N4TB7R-30*141ZD3ZU0 AMZN.COM/BILL WA $500.60
SERVICE
09/29/22 FEDEX 67590927 FedEx MEMPHIS TN $718.90
67590927 38132
FEDEX
EPA TRANSACTION
FEDEX CART# 67590927
FEDEX #1-800-622-1147
09/29/22 GOOGLE *ADS1338801865 CC@GOOGLE.COM CA $500.00
ADVERTISING SERVICE

Continued on reverse
 KEVIN A ERICKSON Account Ending 3-81003 p. 6/20

Detail Continued - denotes Pay Over Time activity

Foreign
Spend Amount
09/29/22 STAMPS.COM USPOSTAGE 855-608-2677 CA $1,000.00
RA146336158 98661
09/29/22 TR1N4TB7R-30*1445Z6NA1 AMZN.COM/BILL WA $506.21
SERVICE
09/29/22 BZMJ23DKS-95*142JI04S1 AMZN.COM/BILL 501.01 $367.23
Canadian Dollars
ADVERTISING
09/30/22 TR1N4TB7R-30*144N30FF2 AMZN.COM/BILL WA $502.68
SERVICE
09/30/22 TR1N4TB7R-30*143YP33S0 AMZN.COM/BILL WA $504.32
SERVICE
09/30/22 TR1N4TB7R-30*149QL9CB2 AMZN.COM/BILL WA $509.42
SERVICE
09/30/22 TR1N4TB7R-30*146R37TA1 AMZN.COM/BILL WA $501.73
SERVICE
09/30/22 BZMJ23DKS-96*1424D3LP2 AMZN.COM/BILL 500.33 $366.38
Canadian Dollars
ADVERTISING
09/30/22 ADOBE IL CREATIVE CLD Adobe Systems SAN JOSE CA $22.77
ADOBE.LY/ENUS
09/30/22 TR1N4TB7R-30*142VZ7LZ2 AMZN.COM/BILL WA $509.61
SERVICE
10/01/22 FREIGHTQUOTE.COM INC KANSAS CITY MO $1,197.30
C8529519 64114
MESSENGER SVC/DELIVERY
10/01/22 TAXJAR.COM WOBURN MA $1,612.42
8558006681
10/01/22 TR1N4TB7R-30*145VU4NQ2 AMZN.COM/BILL WA $503.27
SERVICE
10/01/22 GOOGLE *ADS1338801865 CC@GOOGLE.COM CA $229.11
ADVERTISING SERVICE
10/01/22 TR1N4TB7R-30*142TE8EK1 AMZN.COM/BILL WA $536.46
SERVICE
10/01/22 TR1N4TB7R-30*147DN6Z02 AMZN.COM/BILL WA $503.16
SERVICE
10/01/22 KLAVIYO INC. SOFTWARE BOSTON MA $21.68
+18003381744
10/01/22 TR1N4TB7R-30*141ZQ3J02 AMZN.COM/BILL WA $508.53
SERVICE
10/01/22 TR1N4TB7R-30*147Y743O2 AMZN.COM/BILL WA $506.77
SERVICE
10/02/22 TR1N4TB7R-30*146G58BP0 AMZN.COM/BILL WA $513.25
SERVICE
10/02/22 BZMJ23DKS-97*1477E5G51 AMZN.COM/BILL 388.61 $284.57
Canadian Dollars
ADVERTISING
10/02/22 TR1N4TB7R-30*147MR25E0 AMZN.COM/BILL WA $518.41
SERVICE
10/02/22 TR1N4TB7R-30*141QQ8PG1 AMZN.COM/BILL WA $507.22
SERVICE
10/02/22 TR1N4TB7R-30*149UD6E72 AMZN.COM/BILL WA $512.26
SERVICE
10/02/22 TR1N4TB7R-30*144VO1022 AMZN.COM/BILL WA $501.60
SERVICE
10/02/22 TR1N4TB7R-30*147CM2Q70 AMZN.COM/BILL WA $500.12
SERVICE
10/02/22 TR1N4TB7R-30*1461D0TF2 AMZN.COM/BILL WA $376.28
SERVICE

Continued on next page

 Business Gold Card p. 7/20
ARCTURUS CAMO LLC
KEVIN A ERICKSON
Closing Date 10/24/22 Account Ending 3-81003

Detail Continued - denotes Pay Over Time activity

Foreign
Spend Amount
10/03/22 TR1N4TB7R-31*149MZ1PB2 AMZN.COM/BILL WA $301.16
SERVICE
10/03/22 GOOGLE *ADS1338801865 CC@GOOGLE.COM CA $500.00
ADVERTISING SERVICE
10/03/22 BZMJ23DKS-98*1428R90O2 AMZN.COM/BILL 248.56 $182.02
Canadian Dollars
ADVERTISING
10/03/22 TR1N4TB7R-31*1491B8172 AMZN.COM/BILL WA $559.29
SERVICE
10/03/22 TR1N4TB7R-30*149MI25L1 AMZN.COM/BILL WA $514.95
SERVICE
10/03/22 TR1N4TB7R-30*1478J6MU1 AMZN.COM/BILL WA $509.44
SERVICE
10/03/22 TR1N4TB7R-31*141MP2G82 AMZN.COM/BILL WA $505.98
SERVICE
10/03/22 AMZN MKTP US*1422T0V32 AMZN.COM/BILL WA $86.83
BOOK STORES
10/03/22 TR1N4TB7R-31*148MF1X22 AMZN.COM/BILL WA $505.55
SERVICE
10/03/22 STAMPS.COM USPOSTAGE 855-608-2677 CA $1,000.00
RA146784172 98661
10/03/22 STAMPS.COM USPOSTAGE 855-608-2677 CA $2,000.00
RA146909435 98661
10/03/22 BZMJ23DKS-99*1435F5PM2 AMZN.COM/BILL 82.70 $60.56
Canadian Dollars
ADVERTISING
10/03/22 GHILLIE SUITS.COM IN 8775100147 GA $95.71
8775100147
10/04/22 TR1N4TB7R-31*140KE4W70 AMZN.COM/BILL WA $504.47
SERVICE
10/04/22 TR1N4TB7R-31*147026DW1 AMZN.COM/BILL WA $504.14
SERVICE
10/04/22 AMZN MKTP US*143292D11 AMZN.COM/BILL WA $20.62
BOOK STORES
10/04/22 AMZN MKTP US*1480O9D21 AMZN.COM/BILL WA $45.60
BOOK STORES
10/04/22 TR1N4TB7R-31*143GU1MA2 AMZN.COM/BILL WA $520.72
SERVICE
10/04/22 TR1N4TB7R-31*148DZ66B1 AMZN.COM/BILL WA $623.86
SERVICE
10/04/22 TR1N4TB7R-31*147RT7V42 AMZN.COM/BILL WA $516.33
SERVICE
10/04/22 SHOPIFY* 153904189 ELK GROVE VILLAGE IL $70.55
+18887467439
10/04/22 TR1N4TB7R-31*141GB3Q21 AMZN.COM/BILL WA $500.76
SERVICE
10/04/22 ADOBE ACROPRO SUBS Adobe Systems SAN JOSE CA $18.43
8004438158
10/04/22 TR1N4TB7R-31*146ZR5BP2 AMZN.COM/BILL WA $500.47
SERVICE
10/04/22 GHILLIE SUITS.COM IN 8775100147 GA $31.70
8775100147
10/05/22 WEBSHOP MARKETING KFT. DEBRECEN HU $25.00
36304580503

Continued on reverse
 KEVIN A ERICKSON Account Ending 3-81003 p. 8/20

Detail Continued - denotes Pay Over Time activity

Foreign
Spend Amount
10/05/22 Uber Trip help.uber.com CA $21.82
8005928996
10/05/22 TR1N4TB7R-31*147WT0IO1 AMZN.COM/BILL WA $506.27
SERVICE
10/05/22 GOOGLE *ADS1338801865 CC@GOOGLE.COM CA $500.00
ADVERTISING SERVICE
10/05/22 TR1N4TB7R-31*149R03872 AMZN.COM/BILL WA $502.37
SERVICE
10/05/22 TR1N4TB7R-31*142N72741 AMZN.COM/BILL WA $505.66
SERVICE
10/05/22 TR1N4TB7R-31*144MZ88Q2 AMZN.COM/BILL WA $512.49
SERVICE
10/05/22 TR1N4TB7R-31*148MZ0DS2 AMZN.COM/BILL WA $508.88
SERVICE
10/05/22 Uber Trip help.uber.com CA $4.36
8005928996
10/05/22 BZMJ23DKS-10*142VJ2W81 AMZN.COM/BILL 501.37 $370.84
Canadian Dollars
ADVERTISING
10/05/22 TR1N4TB7R-31*1K1SF4L50 AMZN.COM/BILL WA $501.56
SERVICE
10/05/22 TR1N4TB7R-31*142D38YZ1 AMZN.COM/BILL WA $510.03
SERVICE
10/05/22 LEWIS GROUP CPAS 899000004111801 VANCOUVER WA $150.00
CHRIS@LEWISGROUPCPAS.COM
10/06/22 TR1N4TB7R-31*1K3ON0NF0 AMZN.COM/BILL WA $507.75
SERVICE
10/06/22 TR1N4TB7R-31*142Y60272 AMZN.COM/BILL WA $506.21
SERVICE
10/06/22 TR1N4TB7R-31*143C447F2 AMZN.COM/BILL WA $500.69
SERVICE
10/06/22 FEDEX 67643402 FedEx MEMPHIS TN $922.47
67643402 38132
FEDEX
EPA TRANSACTION
FEDEX CART# 67643402
FEDEX #1-800-622-1147
10/06/22 TR1N4TB7R-31*1K6E35TO0 AMZN.COM/BILL WA $501.97
SERVICE
10/06/22 TR1N4TB7R-31*1K2966LQ1 AMZN.COM/BILL WA $505.63
SERVICE
10/06/22 KLAVIYO INC. SOFTWARE BOSTON MA $119.31
+18003381744
10/07/22 TR1N4TB7R-31*1K9BO2NA1 AMZN.COM/BILL WA $511.13
SERVICE
10/07/22 TR1N4TB7R-31*1K7NC1ZL1 AMZN.COM/BILL WA $505.02
SERVICE
10/07/22 TR1N4TB7R-31*1K8O46190 AMZN.COM/BILL WA $505.76
SERVICE
10/07/22 STAMPS.COM USPOSTAGE 855-608-2677 CA $1,000.00
RA147503534 98661
10/07/22 TR1N4TB7R-31*1K0BE4V90 AMZN.COM/BILL WA $503.95
SERVICE
10/07/22 BZMJ23DKS-10*1K12H5J61 AMZN.COM/BILL 500.29 $368.13
Canadian Dollars
ADVERTISING

Continued on next page

 Business Gold Card p. 9/20
ARCTURUS CAMO LLC
KEVIN A ERICKSON
Closing Date 10/24/22 Account Ending 3-81003

Detail Continued - denotes Pay Over Time activity

Foreign
Spend Amount
10/08/22 FREIGHTQUOTE.COM INC KANSAS CITY MO $1,215.39
C8529519 64114
MESSENGER SVC/DELIVERY
10/08/22 TR1N4TB7R-31*1K2DB5PJ1 AMZN.COM/BILL WA $500.64
SERVICE
10/08/22 TR1N4TB7R-31*1K0W04MI0 AMZN.COM/BILL WA $509.70
SERVICE
10/08/22 TR1N4TB7R-31*1K88K9OD2 AMZN.COM/BILL WA $503.16
SERVICE
10/08/22 TR1N4TB7R-31*1K2V61550 AMZN.COM/BILL WA $502.19
SERVICE
10/08/22 TR1N4TB7R-31*1K5FU8XS1 AMZN.COM/BILL WA $503.08
SERVICE
10/09/22 TR1N4TB7R-31*1K6FR5531 AMZN.COM/BILL WA $501.22
SERVICE
10/09/22 TR1N4TB7R-31*1K80Q8810 AMZN.COM/BILL WA $500.57
SERVICE
10/09/22 TR1N4TB7R-31*1K7726ZY2 AMZN.COM/BILL WA $501.78
SERVICE
10/09/22 TR1N4TB7R-31*1K4K34XB1 AMZN.COM/BILL WA $505.34
SERVICE
10/09/22 GOOGLE*ADS1338801865 GOOGLE INC CC GOOGLE.COM $500.00
ADVERTISING SERVICE
10/09/22 TR1N4TB7R-31*1K65E8JR2 AMZN.COM/BILL WA $505.42
SERVICE
10/09/22 TR1N4TB7R-31*1K8SV6DH0 AMZN.COM/BILL WA $503.44
SERVICE
10/09/22 TR1N4TB7R-31*1K9IZ43L2 AMZN.COM/BILL WA $519.47
SERVICE
10/09/22 BZMJ23DKS-10*1K7HM1MZ1 AMZN.COM/BILL 501.90 $366.99
Canadian Dollars
ADVERTISING
10/10/22 TR1N4TB7R-31*1K5KL2A22 AMZN.COM/BILL WA $502.74
SERVICE
10/10/22 Uber Trip help.uber.com CA $21.41
8005928996
10/10/22 BT*DELIVERR, INC. SAN FRANCISCO CA $600.11
4154759175
10/10/22 TR1N4TB7R-31*1K7347TP2 AMZN.COM/BILL WA $502.23
SERVICE
10/10/22 CARTROVER.COM EL SEGUNDO CA $39.00
+18053992278
10/10/22 TR1N4TB7R-31*1K29C8TM2 AMZN.COM/BILL WA $507.92
SERVICE
10/10/22 TR1N4TB7R-31*1K1GD6T92 AMZN.COM/BILL WA $505.69
SERVICE
10/10/22 Uber Trip help.uber.com CA $4.28
8005928996
10/10/22 BZMJ23DKS-10*1K1QN8S21 AMZN.COM/BILL 500.54 $365.30
Canadian Dollars
ADVERTISING
10/10/22 TR1N4TB7R-31*1K3I40032 AMZN.COM/BILL WA $510.37
SERVICE
10/10/22 TR1N4TB7R-31*1K58Q9UT0 AMZN.COM/BILL WA $508.58
SERVICE

Continued on reverse
 KEVIN A ERICKSON Account Ending 3-81003 p. 10/20

Detail Continued - denotes Pay Over Time activity

Foreign
Spend Amount
10/10/22 STAMPS.COM USPOSTAGE 855-608-2677 CA $1,000.00
RA147793849 98661
10/10/22 GHILLIE SUITS.COM IN 8775100147 GA $103.27
8775100147
10/10/22 TR1N4TB7R-31*1K5F249X0 AMZN.COM/BILL WA $504.41
SERVICE
10/11/22 TR1N4TB7R-31*1K8XM69S1 AMZN.COM/BILL WA $512.10
SERVICE
10/11/22 GOOGLE *ADS1338801865 CC@GOOGLE.COM CA $500.00
ADVERTISING SERVICE
10/11/22 Uber Trip help.uber.com CA $28.93
8005928996
10/11/22 Uber Trip help.uber.com CA $3.00
8005928996
10/11/22 Uber Trip help.uber.com CA $21.14
8005928996
10/11/22 TR1N4TB7R-31*1K4VZ6WE0 AMZN.COM/BILL WA $505.46
SERVICE
10/11/22 TR1N4TB7R-31*1K8AY5RJ0 AMZN.COM/BILL WA $506.07
SERVICE
10/11/22 TR1N4TB7R-31*1K3YV0132 AMZN.COM/BILL WA $512.48
SERVICE
10/11/22 TR1N4TB7R-31*1K7908K01 AMZN.COM/BILL WA $504.55
SERVICE
10/11/22 Uber Trip help.uber.com CA $4.22
8005928996
10/11/22 BZMJ23DKS-10*HT22D1O20 AMZN.COM/BILL 502.00 $364.88
Canadian Dollars
ADVERTISING
10/11/22 TR1N4TB7R-31*1K9MP2M92 AMZN.COM/BILL WA $533.42
SERVICE
10/11/22 STAMPS.COM USPOSTAGE 855-608-2677 CA $1,000.00
RA147973682 98661
10/11/22 TR1N4TB7R-31*HT2YY9CX0 AMZN.COM/BILL WA $503.19
SERVICE
10/11/22 TR1N4TB7R-31*1K6FQ3IO1 AMZN.COM/BILL WA $502.05
SERVICE
10/11/22 TR1N4TB7R-31*HT0QZ4OT0 AMZN.COM/BILL WA $508.14
SERVICE
10/11/22 ULINE SHIP SUPPLIES 800-295-5510 WI $970.92
KEVIN 53158
10/11/22 TR1N4TB7R-31*1K6PF6RA1 AMZN.COM/BILL WA $506.06
SERVICE
10/12/22 TR1N4TB7R-31*HT4R03ZI0 AMZN.COM/BILL WA $508.27
SERVICE
10/12/22 TR1N4TB7R-31*HT1ON2LW0 AMZN.COM/BILL WA $522.35
SERVICE
10/12/22 TR1N4TB7R-31*HT7KH24V0 AMZN.COM/BILL WA $502.19
SERVICE
10/12/22 TR1N4TB7R-31*1K97E2M02 AMZN.COM/BILL WA $524.06
SERVICE
10/12/22 TR1N4TB7R-31*HT2IY44V0 AMZN.COM/BILL WA $504.40
SERVICE
10/12/22 TR1N4TB7R-31*1K0IE7BA2 AMZN.COM/BILL WA $535.66
SERVICE

Continued on next page

 Business Gold Card p. 11/20
ARCTURUS CAMO LLC
KEVIN A ERICKSON
Closing Date 10/24/22 Account Ending 3-81003

Detail Continued - denotes Pay Over Time activity

Foreign
Spend Amount
10/12/22 TR1N4TB7R-31*HT6JH6O21 AMZN.COM/BILL WA $500.54
SERVICE
10/12/22 BZMJ23DKS-10*HT9864TG0 AMZN.COM/BILL 501.51 $364.50
Canadian Dollars
ADVERTISING
10/12/22 TR1N4TB7R-31*1K1OA1QO2 AMZN.COM/BILL WA $561.19
SERVICE
10/12/22 STAMPS.COM USPOSTAGE 855-608-2677 CA $1,000.00
RA148173507 98661
10/12/22 TR1N4TB7R-31*HT3AS0491 AMZN.COM/BILL WA $523.96
SERVICE
10/12/22 TR1N4TB7R-31*HT4WW64B1 AMZN.COM/BILL WA $502.31
SERVICE
10/12/22 TR1N4TB7R-31*1K78F18W2 AMZN.COM/BILL WA $508.99
SERVICE
10/12/22 GHILLIE SUITS.COM IN 8775100147 GA $66.20
8775100147
10/13/22 TR1N4TB7R-31*HT7RV0ZA1 AMZN.COM/BILL WA $699.88
SERVICE
10/13/22 TR1N4TB7R-31*HT1H14ZQ1 AMZN.COM/BILL WA $565.74
SERVICE
10/13/22 TR1N4TB7R-31*HT31W9AW0 AMZN.COM/BILL WA $515.67
SERVICE
10/13/22 TR1N4TB7R-31*HT73J1AM0 AMZN.COM/BILL WA $520.64
SERVICE
10/13/22 TR1N4TB7R-31*1K2VS4QG2 AMZN.COM/BILL WA $536.77
SERVICE
10/13/22 TR1N4TB7R-31*HT0755JY1 AMZN.COM/BILL WA $524.68
SERVICE
10/13/22 TR1N4TB7R-31*HT5FV1070 AMZN.COM/BILL WA $528.45
SERVICE
10/13/22 BZMJ23DKS-10*HT43O3GB0 AMZN.COM/BILL 500.62 $363.43
Canadian Dollars
ADVERTISING
10/13/22 FEDEX 67698723 FedEx MEMPHIS TN $953.14
67698723 38132
FEDEX
EPA TRANSACTION
FEDEX CART# 67698723
FEDEX #1-800-622-1147
10/13/22 TR1N4TB7R-31*1K2K412F2 AMZN.COM/BILL WA $502.79
SERVICE
10/13/22 STAMPS.COM USPOSTAGE 855-608-2677 CA $1,000.00
RA148291309 98661
10/13/22 TR1N4TB7R-31*1K3ML92W2 AMZN.COM/BILL WA $504.17
SERVICE
10/13/22 GHILLIE SUITS.COM IN 8775100147 GA $149.72
8775100147
10/13/22 TR1N4TB7R-31*HT4MA3J91 AMZN.COM/BILL WA $764.24
SERVICE
10/13/22 GOOGLE*ADS1338801865 GOOGLE INC CC GOOGLE.COM $500.00
ADVERTISING SERVICE
10/14/22 TR1N4TB7R-31*HT7OP21T1 AMZN.COM/BILL WA $518.27
SERVICE
10/14/22 TR1N4TB7R-31*HT0SR3EU1 AMZN.COM/BILL WA $542.76
SERVICE

Continued on reverse
 KEVIN A ERICKSON Account Ending 3-81003 p. 12/20

Detail Continued - denotes Pay Over Time activity

Foreign
Spend Amount
10/14/22 TR1N4TB7R-31*HT4HK5AT1 AMZN.COM/BILL WA $518.89
SERVICE
10/14/22 TR1N4TB7R-31*1K9PC6K12 AMZN.COM/BILL WA $507.88
SERVICE
10/14/22 RIDGEFIELD 664 BM RIDGEFIELD WA $34.22
RESTAURANT
10/14/22 TR1N4TB7R-31*1K3W92I02 AMZN.COM/BILL WA $505.59
SERVICE
10/14/22 TR1N4TB7R-31*HT2CF5XR1 AMZN.COM/BILL WA $510.84
SERVICE
10/14/22 GOOGLE*ADS1338801865 GOOGLE INC CC GOOGLE.COM $500.00
ADVERTISING SERVICE
10/14/22 TR1N4TB7R-31*HT61F4PK1 AMZN.COM/BILL WA $512.91
SERVICE
10/15/22 TR1N4TB7R-31*HT54236B0 AMZN.COM/BILL WA $500.42
SERVICE
10/15/22 TR1N4TB7R-31*HT06P7MY1 AMZN.COM/BILL WA $519.57
SERVICE
10/15/22 BZMJ23DKS-10*1K1Y76RJ2 AMZN.COM/BILL 501.44 $365.69
Canadian Dollars
ADVERTISING
10/15/22 TR1N4TB7R-31*HT2M64VX1 AMZN.COM/BILL WA $509.50
SERVICE
10/15/22 TR1N4TB7R-31*HT4PE8830 AMZN.COM/BILL WA $564.38
SERVICE
10/15/22 TR1N4TB7R-31*HT85P9O92 AMZN.COM/BILL WA $503.57
SERVICE
10/15/22 TR1N4TB7R-31*HT7EJ25I1 AMZN.COM/BILL WA $516.74
SERVICE
10/15/22 TR1N4TB7R-31*HT4YM75V1 AMZN.COM/BILL WA $510.99
SERVICE
10/15/22 Water Del Svc 8-444-Pure 800-728-5508 GA $29.80
800-492-8377
10/16/22 TR1N4TB7R-31*HT0BY88U1 AMZN.COM/BILL WA $515.98
SERVICE
10/16/22 BZMJ23DKS-10*HT72V62Q0 AMZN.COM/BILL 502.50 $366.47
Canadian Dollars
ADVERTISING
10/16/22 TR1N4TB7R-31*HT33I8260 AMZN.COM/BILL WA $505.57
SERVICE
10/16/22 TR1N4TB7R-31*HT1Y692O0 AMZN.COM/BILL WA $507.74
SERVICE
10/16/22 GOOGLE*ADS1338801865 GOOGLE INC CC GOOGLE.COM $500.00
ADVERTISING SERVICE
10/16/22 TR1N4TB7R-31*HT1SC6Q61 AMZN.COM/BILL WA $509.47
SERVICE
10/16/22 TR1N4TB7R-31*HT4FH8QV1 AMZN.COM/BILL WA $503.28
SERVICE
10/16/22 ADOBE PRODUCTS Adobe Systems SAN JOSE CA $21.69
ADOBE.LY/ENUS
10/16/22 TR1N4TB7R-31*HT2V60LI2 AMZN.COM/BILL WA $502.21
SERVICE
10/16/22 TR1N4TB7R-31*HT25R2Z42 AMZN.COM/BILL WA $508.47
SERVICE
10/16/22 TR1N4TB7R-31*HT1754ZH2 AMZN.COM/BILL WA $505.20
SERVICE

Continued on next page

 Business Gold Card p. 13/20
ARCTURUS CAMO LLC
KEVIN A ERICKSON
Closing Date 10/24/22 Account Ending 3-81003

Detail Continued - denotes Pay Over Time activity

Foreign
Spend Amount
10/17/22 Uber Trip help.uber.com CA $3.00
8005928996
10/17/22 Uber Trip help.uber.com CA $25.99
8005928996
10/17/22 Uber Trip help.uber.com CA $18.98
8005928996
10/17/22 Uber Trip help.uber.com CA $4.00
8005928996
10/17/22 TR1N4TB7R-32*HT29682T1 AMZN.COM/BILL WA $501.47
SERVICE
10/17/22 BZMJ23DKS-10*HT6PE9N92 AMZN.COM/BILL 503.49 $367.19
Canadian Dollars
ADVERTISING
10/17/22 TR1N4TB7R-32*HT5MU3SL1 AMZN.COM/BILL WA $513.38
SERVICE
10/17/22 TR1N4TB7R-31*HT2NI5D51 AMZN.COM/BILL WA $506.86
SERVICE
10/17/22 TR1N4TB7R-32*HT72C0D01 AMZN.COM/BILL WA $537.51
SERVICE
10/17/22 TR1N4TB7R-32*HT5ZJ9KB1 AMZN.COM/BILL WA $502.68
SERVICE
10/17/22 STAMPS.COM USPOSTAGE 855-608-2677 CA $2,000.00
RA148758271 98661
10/17/22 TR1N4TB7R-32*H850G4C00 AMZN.COM/BILL WA $500.84
SERVICE
10/17/22 TR1N4TB7R-32*HT1BA8951 AMZN.COM/BILL WA $512.60
SERVICE
10/17/22 GHILLIE SUITS.COM IN 8775100147 GA $38.10
8775100147
10/17/22 GHILLIE SUITS.COM IN 8775100147 GA $21.85
8775100147
10/17/22 GOOGLE*ADS1338801865 GOOGLE INC CC GOOGLE.COM $500.00
ADVERTISING SERVICE
10/17/22 TR1N4TB7R-32*HT6H21YF0 AMZN.COM/BILL WA $507.80
SERVICE
10/18/22 TR1N4TB7R-32*HT7S57192 AMZN.COM/BILL WA $508.58
SERVICE
10/18/22 BZMJ23DKS-11*HT5V96PP2 AMZN.COM/BILL 500.64 $365.00
Canadian Dollars
ADVERTISING
10/18/22 TR1N4TB7R-32*HT94O5152 AMZN.COM/BILL WA $553.62
SERVICE
10/18/22 TR1N4TB7R-32*H82OC5FJ0 AMZN.COM/BILL WA $508.36
SERVICE
10/18/22 TR1N4TB7R-32*HT9DP8EX2 AMZN.COM/BILL WA $504.05
SERVICE
10/18/22 TR1N4TB7R-32*H899W5FR0 AMZN.COM/BILL WA $511.14
SERVICE
10/18/22 TR1N4TB7R-32*HT9XW2GM2 AMZN.COM/BILL WA $520.56
SERVICE
10/18/22 TR1N4TB7R-32*H84Z70J60 AMZN.COM/BILL WA $516.15
SERVICE
10/18/22 GHILLIE SUITS.COM IN 8775100147 GA $21.48
8775100147

Continued on reverse
 KEVIN A ERICKSON Account Ending 3-81003 p. 14/20

Detail Continued - denotes Pay Over Time activity

Foreign
Spend Amount
10/18/22 TR1N4TB7R-32*H83OE9NL0 AMZN.COM/BILL WA $506.15
SERVICE
10/19/22 TR1N4TB7R-32*H84NU9AC0 AMZN.COM/BILL WA $616.26
SERVICE
10/19/22 TR1N4TB7R-32*H855J0TK0 AMZN.COM/BILL WA $512.32
SERVICE
10/19/22 TR1N4TB7R-32*H88Q12OB1 AMZN.COM/BILL WA $632.26
SERVICE
10/19/22 TR1N4TB7R-32*H82LX6OA1 AMZN.COM/BILL WA $511.24
SERVICE
10/19/22 TR1N4TB7R-32*H87T66E90 AMZN.COM/BILL WA $503.89
SERVICE
10/19/22 RIDGEFIELD 664 EC RIDGEFIELD WA $35.45
INDIVIDUAL ARTISAN STYL
10/19/22 GOOGLE*ADS1338801865 GOOGLE INC CC GOOGLE.COM $500.00
ADVERTISING SERVICE
10/19/22 TR1N4TB7R-32*H83JO9LI1 AMZN.COM/BILL WA $506.86
SERVICE
10/19/22 TR1N4TB7R-32*H88BQ1130 AMZN.COM/BILL WA $565.39
SERVICE
10/19/22 TR1N4TB7R-32*HT1R76BS2 AMZN.COM/BILL WA $511.98
SERVICE
10/19/22 GHILLIE SUITS.COM IN 8775100147 GA $60.06
8775100147
10/19/22 BZMJ23DKS-11*H83653ET0 AMZN.COM/BILL 500.37 $365.45
Canadian Dollars
ADVERTISING
10/19/22 GHILLIE SUITS.COM IN 8775100147 GA $104.12
8775100147
10/20/22 TR1N4TB7R-32*H86RH0XE0 AMZN.COM/BILL WA $506.57
SERVICE
10/20/22 TR1N4TB7R-32*H80IC6GL0 AMZN.COM/BILL WA $503.77
SERVICE
10/20/22 WEBSHOP MARKETING KFT. DEBRECEN HU $79.00
36304580503
10/20/22 TR1N4TB7R-32*HT47L2892 AMZN.COM/BILL WA $629.72
SERVICE
10/20/22 TR1N4TB7R-32*H80GT2PO0 AMZN.COM/BILL WA $522.94
SERVICE
10/20/22 A2X ECOM ACCOUNTING NEWARK DE $249.00
+12345678910
10/20/22 A2X ECOM ACCOUNTING NEWARK DE $79.00
+12345678910
10/20/22 FEDEX 67753399 FedEx MEMPHIS TN $1,176.63
67753399 38132
FEDEX
EPA TRANSACTION
FEDEX CART# 67753399
FEDEX #1-800-622-1147
10/20/22 TR1N4TB7R-32*HT6L96SC2 AMZN.COM/BILL WA $521.68
SERVICE
10/20/22 BZMJ23DKS-11*H85309T81 AMZN.COM/BILL 500.53 $366.72
Canadian Dollars
ADVERTISING
10/20/22 TR1N4TB7R-32*HT71F2D62 AMZN.COM/BILL WA $508.74
SERVICE
10/20/22 GHILLIE SUITS.COM IN 8775100147 GA $110.87
8775100147

Continued on next page

 Business Gold Card p. 15/20
ARCTURUS CAMO LLC
KEVIN A ERICKSON
Closing Date 10/24/22 Account Ending 3-81003

Detail Continued - denotes Pay Over Time activity

Foreign
Spend Amount
10/21/22 TR1N4TB7R-32*HT7W63K22 AMZN.COM/BILL WA $510.95
SERVICE
10/21/22 TR1N4TB7R-32*HT45672N2 AMZN.COM/BILL WA $505.24
SERVICE
10/21/22 SHOPIFY* 155537216 ELK GROVE VILLAGE IL $106.06
+18887467439
10/21/22 TR1N4TB7R-32*H86VC7EZ1 AMZN.COM/BILL WA $514.78
SERVICE
10/21/22 TR1N4TB7R-32*HT4R48S62 AMZN.COM/BILL WA $500.65
SERVICE
10/21/22 TR1N4TB7R-32*HT6YP07Q2 AMZN.COM/BILL WA $508.27
SERVICE
10/21/22 TR1N4TB7R-32*H84EX78E0 AMZN.COM/BILL WA $500.56
SERVICE
10/21/22 TR1N4TB7R-32*HT14C2972 AMZN.COM/BILL WA $516.38
SERVICE
10/21/22 GOOGLE*ADS1338801865 GOOGLE INC CC GOOGLE.COM $500.00
ADVERTISING SERVICE
10/21/22 GHILLIE SUITS.COM IN 8775100147 GA $36.75
8775100147
10/21/22 AMAZON.COM*H85BC1CS2 AMZN.COM/BILL WA $31.42
MERCHANDISE
10/22/22 TR1N4TB7R-32*H85AW5MX1 AMZN.COM/BILL WA $519.66
SERVICE
10/22/22 TR1N4TB7R-32*H87PY1SA0 AMZN.COM/BILL WA $503.54
SERVICE
10/22/22 FREIGHTQUOTE.COM INC KANSAS CITY MO $1,399.30
C8529519 64114
MESSENGER SVC/DELIVERY
10/22/22 TR1N4TB7R-32*H89Q35D30 AMZN.COM/BILL WA $509.54
SERVICE
10/22/22 BZMJ23DKS-11*H89S55GG1 AMZN.COM/BILL 500.69 $365.39
Canadian Dollars
ADVERTISING
10/22/22 TR1N4TB7R-32*H89E75630 AMZN.COM/BILL WA $512.12
SERVICE
10/22/22 TR1N4TB7R-32*HT2N48UO2 AMZN.COM/BILL WA $525.62
SERVICE
10/22/22 TR1N4TB7R-32*H86T666C0 AMZN.COM/BILL WA $516.95
SERVICE
10/22/22 TR1N4TB7R-32*H89Q56MN1 AMZN.COM/BILL WA $527.60
SERVICE
10/22/22 TR1N4TB7R-32*H817P0551 AMZN.COM/BILL WA $515.15
SERVICE
10/23/22 TR1N4TB7R-32*H89X18970 AMZN.COM/BILL WA $505.53
SERVICE
10/23/22 TR1N4TB7R-32*H87B17H31 AMZN.COM/BILL WA $531.52
SERVICE
10/23/22 TR1N4TB7R-32*H89CE5CF2 AMZN.COM/BILL WA $509.54
SERVICE
10/23/22 TR1N4TB7R-32*H86525H01 AMZN.COM/BILL WA $519.15
SERVICE
10/23/22 TR1N4TB7R-32*H81FW6FU2 AMZN.COM/BILL WA $515.81
SERVICE

Continued on reverse
 KEVIN A ERICKSON Account Ending 3-81003 p. 16/20

Detail Continued - denotes Pay Over Time activity

Foreign
Spend Amount
10/23/22 TR1N4TB7R-32*H866E0LQ2 AMZN.COM/BILL WA $513.51
SERVICE
10/23/22 STAMPS.COM USPOSTAGE 855-608-2677 CA $2,000.00
RA149600743 98661
10/23/22 TR1N4TB7R-32*H80SJ04G2 AMZN.COM/BILL WA $506.86
SERVICE
10/23/22 TR1N4TB7R-32*H87XZ2IH0 AMZN.COM/BILL WA $541.29
SERVICE
10/23/22 GOOGLE*ADS1338801865 GOOGLE INC CC GOOGLE.COM $500.00
ADVERTISING SERVICE
10/23/22 BZMJ23DKS-11*H85L038V1 AMZN.COM/BILL 503.29 $367.28
Canadian Dollars
ADVERTISING
10/23/22 TR1N4TB7R-32*H852P1FK2 AMZN.COM/BILL WA $510.90
SERVICE
10/24/22 IN *NORTHWEST PORTABLES LLC DBA AMERIC PORTLAND OR $135.00
299314 972201
10/24/22 TR1N4TB7R-32*H87W46N32 AMZN.COM/BILL WA $507.30
SERVICE
10/24/22 BT*DELIVERR, INC. SAN FRANCISCO CA $787.99
4154759175
10/24/22 TR1N4TB7R-32*H83WU7ZE2 AMZN.COM/BILL WA $567.17
SERVICE
10/24/22 TR1N4TB7R-32*H83985WF0 AMZN.COM/BILL WA $510.06
SERVICE
10/24/22 TR1N4TB7R-32*H88GB7WI0 AMZN.COM/BILL WA $509.37
SERVICE
10/24/22 TR1N4TB7R-32*H816V9382 AMZN.COM/BILL WA $502.21
SERVICE
JASON M VESSEY
Card Ending 3-82019 Foreign
Spend Amount
09/28/22 CREED COFFEE CO Vancouver WA $7.07
squareup.com/receipts
09/28/22 CREED COFFEE CO Vancouver WA $10.62
squareup.com/receipts
09/28/22 AplPay CHIPOTLE ONLINE NEWPORT BEACH CA $54.51
2715 92660
FAST FOOD RESTAURANT
09/29/22 LOS TACOS LOCOS 0157 VANCOUVER WA $22.76
360-601-3647
10/04/22 LOS TACOS LOCOS 0157 VANCOUVER WA $30.48
360-601-3647
10/06/22 UPS OMDA06124 MONCTON 2,247.41 $1,662.29
Canadian Dollars
888 520 909
DATE 10/03/22 TRK 4837VL
FROM 30328 TO 30328 CA
00001 UPS SHIPPING
ACCT OMDA06124
10/10/22 AplPay JIMMY JOHNS - 1799 - E 000000001 VANCOUVER WA $43.66
7638184388
10/12/22 LOS TACOS LOCOS 0157 VANCOUVER WA $45.57
360-601-3647
10/18/22 BRODER NORD PORTLAND OR $14.00
503-282-5555
10/19/22 STARBUCKS STORE 6363 RIDGEFIELD WA $12.27
FAST FOOD RESTAURANT

Continued on next page

 Business Gold Card p. 17/20
ARCTURUS CAMO LLC
KEVIN A ERICKSON
Closing Date 10/24/22 Account Ending 3-81003

Detail Continued - denotes Pay Over Time activity

Foreign
Spend Amount
10/24/22 UPS OMDA06124 MONCTON 2,337.12 $1,705.55
Canadian Dollars
888 520 909
DATE 09/23/22 TRK 4824QM
FROM 98661 TO 98661 CA
UPS SHIPPING
ACCT OMDA06124
10/24/22 CREED COFFEE CO Vancouver WA $22.31
squareup.com/receipts

Fees

Amount

Total Fees for this Period $0.00

Interest Charged

Amount

Total Interest Charged for this Period $0.00

About Trailing Interest

You may see interest on your next statement even if you pay the new balance in full and on time and make no new charges. This is called
"trailing interest". Trailing interest is the interest charged when, for example, you didn't pay your previous balance in full. When that
happens, we charge interest from the first day of the billing period until we receive your payment in full. You can avoid paying interest
on purchases by paying your balance in full and on time each month. Please see the "When we charge interest" sub-section in your
Cardmember Agreement for details.

2022 Fees and Interest Totals Year-to-Date

Amount
Total Fees in 2022 $345.00
Total Interest in 2022 $0.00

Interest Charge Calculation

Your Annual Percentage Rate (APR) is the annual interest rate on your account.
Annual Balance Subject Interest
Percentage Rate to Interest Rate Charge

Pay Over Time option 21.24% (v) $0.00 $0.00

Total $0.00
(v) Variable Rate

Information on Pay Over Time

There is a no pre-set spending limit on your Card

No Preset Spending Limit means your spending limit is flexible. Unlike a traditional card with a set limit, the amount you can spend
adjusts based on factors such as your purchase, payment, and credit history.

Continued on reverse
KEVIN A ERICKSON Account Ending 3-81003 p. 18/20
Information on Pay Over Time continued

Pay Over Time Limit

There is a limit to your Pay Over Time feature balance. Your Pay Over Time Limit is $45,000.00. We may approve or decline a charge
regardless of whether your Card account balance exceeds or does not exceed your Pay Over Time Limit. You must pay in full all
charges that are not placed into a Pay Over Time balance by the Payment Due Date.

Available Pay Over Time Limit

Your Available Pay Over Time Limit is $155.34 and is accurate as of your statement date. This Limit is the remaining amount that you
can add to your Pay Over Time balance. The Available Pay Over Time Limit amount is calculated by subtracting your Pay Over Time
balance from your Pay Over Time Limit. If you have a preset spending limit on your account that is less than your Pay Over Time Limit,
you may not be able to use some or all of your Available Pay Over Time Limit.

Pay Over Time Setting: ON

The setting indicated above is accurate as of your statement closing date. For the most up to date setting, please refer to your online
account. If your setting is On, eligible charges will be placed in your Pay Over Time balance up to your Pay Over Time Limit. If your
setting is Off, all charges will be added to your Pay In Full balance and no new charges will be included in your Pay Over Time balance.
If you have an existing Pay Over Time balance, you can continue to pay this off over time with interest, as long as you pay your
minimum due each month by your Payment Due Date.
 ARCTURUS CAMO LLC p. 19/20
KEVIN A ERICKSON Closing Date 10/24/22 Account Ending 3-81003
IMPORTANT NOTICES

Notice of Important Change(s) to Your Account

We are making changes to your Account referenced with this notice. We encourage you to read this notice, share it
with any Additional Card Members on your Account, and file it for future reference.

Effective immediately, we are decreasing the Annual Percentage Rate (APR) for your new and existing Pay Over
Time balances. Any promotional balances will have the new APR applied after expiration of the promotional period.
You will see this change reflected on your next billing statement.

Your APR for Pay Over Time balances are being decreased to Prime + 10.99%¹, which would currently be 17.24%
(0.0472% Daily Periodic Rate). This APR will vary with the market based on the Prime Rate.

Please be aware this change does not affect the APR on any balance eligible under the Servicemembers Civil
Relief Act or any active Payment Programs.

The APRs and Daily Periodic Rates (DPRs) are based on a Prime Rate and accurate as of the date of this
communication. See Determining the Prime Rate in Part 2 of your Cardmember Agreement for more details on how
we determine the Prime Rate. If the Prime Rate changes after the date of this communication, the APRs and DPRs
will change accordingly.

For information about the balances to which this new rate applies, please refer to the Interest Charge Calculation
on your account's billing statement. It's important for you to know that any other applicable rates, including Penalty
APR, will still apply to your account as reflected in your Cardmember Agreement. You can access your
Cardmember Agreement anytime by logging in at americanexpress.com, selecting "Account Services", and then
clicking "Request Cardmember Agreement".

If you have any questions about this notice, please call us at the number on the back of your Card or write to us at
American Express, P.O. Box 981535, El Paso, TX 79998-1535.

ID 13360

CMLENGDPRUS0223

¹ Your new Pay Over Time balance APR is a variable rate. The APR will vary with the market based on the Prime Rate plus 10.99%. The new
rate applies to the Pay Over Time Balance APR. Any other applicable rate, including Penalty APR, will still apply to your account as reflected in
your Cardmember Agreement.

Important Notices continued on next page.

ARCTURUS CAMO LLC p. 20/20
KEVIN A ERICKSON Closing Date 10/24/22 Account Ending 3-81003
IMPORTANT NOTICES continued
EFT Error Resolution Notice
In Case of Errors or Questions About Your Electronic Transfers Telephone us at 1-800-IPAY-AXP for Pay By
Phone questions, at 1-800-528-2122 for Pay By Computer questions, and at 1-800-528-4800 for AutoPay and at
1-800-CASH NOW for Express Cash questions. You may also write us at American Express, Electronic Funds
Services, P.O. Box 981531, El Paso TX 79998-1531, or contact us online at www.americanexpress.com/
inquirycenter as soon as you can, if you think your statement or receipt is wrong or if you need more information
about a transfer on the statement or receipt. We must hear from you no later than 60 days after we sent you the
FIRST statement on which the error or problem appeared.
1. Tell us your name and account number (if any).
2. Describe the error or the transfer you are unsure about, and explain as clearly as you can why you
believe it is an error or why you need more information.
3. Tell us the dollar amount of the suspected error.
We will investigate your complaint and will correct any error promptly. If we take more than 10 business days to
do this, we will credit your account for the amount you think is in error, so that you will have the use of the money
during the time it takes us to complete our investigation.

Your Cardmember Agreement

To access the most up to date version of your Cardmember Agreement, please log in to your Account at
www.americanexpress.com.

End of Important Notices.

 Business Gold Card
ARCTURUS CAMO LLC
KEVIN A ERICKSON
Closing Date 10/24/22
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