Business Gold Rewards p.

1/5
CANYON GRAPHICS
SCOTT MONCRIEFF Customer Care: 1-800-492-3344
Closing Date 03/15/24 Next Closing Date 04/15/24 TTY: Use Relay 711
Account Ending 4-25009 Website: americanexpress.com

Membership Rewards® Points

New Balance $45,149.98 Available and Pending as of 02/29/24
680,149
Payment Due Date 04/10/24 For more details about Rewards, please
visit americanexpress.com/rewardsinfo
Late Payment Warning: If we do not receive your payment by the Payment Due Account Summary
Date of 04/10/24, you may have to pay a late fee of $39.00.
Previous Balance $352.70
Payments/Credits -$352.70
New Charges +$45,149.98
Fees +$0.00

New Balance $45,149.98

See page 2 for important information about your account.

Please refer to the IMPORTANT NOTICES section on Days in Billing Period: 30

page 5.

We will debit your bank account for your payment of $45,149.98 on

03/30/24. This date may not be the same date your bank will debit your
bank account. Any inquiry to American Express concerning this debit
should be made before 03/30/24. If your AutoPay payment is less than
your New Balance, we must receive an additional payment for at least
the difference by your next Closing Date.

Payment Coupon Pay by Computer Pay by Phone Account Ending 4-25009

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.

SCOTT MONCRIEFF Payment Due Date

CANYON GRAPHICS 04/10/24
6445 EL CAMINO DEL
TEATRO AutoPay Amount
LA JOLLA CA 92037-6351 $45,149.98

See reverse side for instructions AMERICAN EXPRESS

on how to update your address, PO BOX 96001
phone number, or email. LOS ANGELES CA 90096-8000
 SCOTT MONCRIEFF Account Ending 4-25009 p. 2/5

Payments: Your payment must be sent to the payment address shown on highest interbank rate we identify from customary banking sources on the
your statement and must be received by 5 p.m. local time at that address to conversion date or the prior business day. This rate may differ from rates in
be credited as of the day it is received. Payments we receive after 5 p.m. will effect on the date of your charge. Charges converted by establishments will
not be credited to your Account until the next day. Payments must also: (1) be billed at the rates such establishments use.
include the remittance coupon from your statement; (2) be made with a Credit Balance: A credit balance (designated CR) shown on this statement
single check drawn on a US bank and payable in US dollars, or with a represents money owed to you. If within the six-month period following
negotiable instrument payable in US dollars and clearable through the US the date of the first statement indicating the credit balance you do not
banking system; and (3) include your Account number. If your payment request a refund or charge enough to use up the credit balance, we will
does not meet all of the above requirements, crediting may be delayed and send you a check for the credit balance within 30 days if the amount is
you may incur late payment fees and additional interest charges. Electronic $1.00 or more.
payments must be made through an electronic payment method payable Credit Reporting: We may report information about your Account to credit
in US dollars and clearable through the US banking system. Please do not bureaus. Late payments, missed payments, or other defaults on your
send post-dated checks as they will be deposited upon receipt. Any Account may be reflected in your credit report.
restrictive language on a payment we accept will have no effect on us Billing Dispute Procedures
without our express prior written approval. We will re-present to your What To Do If You Think You Find A Mistake On Your Statement
financial institution any payment that is returned unpaid. If you think there is an error on your statement, write to us at:
Permission for Electronic Withdrawal: (1) When you send a check for American Express, PO Box 981535, El Paso TX 79998-1535
payment, you give us permission to electronically withdraw your payment In your letter, give us the following information:
from your deposit or other asset account. We will process checks - Account information: Your name and account number.
electronically by transmitting the amount of the check, routing number, - Dollar amount: The dollar amount of the suspected error.
account number and check serial number to your financial institution, - Description of Problem: Describe what you believe is wrong and why you
unless the check is not processable electronically or a less costly process is believe it is a mistake.
available. When we process your check electronically, your payment may You must contact us:
be withdrawn from your deposit or other asset account as soon as the same - Within 60 days after the error appeared on your statement.
day we receive your check, and you will not receive that cancelled check - At least 2 business days before an automated payment is scheduled, if you
with your financial account statement. If we cannot collect the funds want to stop payment on the amount you think is wrong.
electronically we may issue a draft against your deposit or other asset You must notify us of any potential errors in writing. You may call us, but if
account for the amount of the check. (2) By using Pay By Computer, Pay By you do we may not follow these procedures and you may have to pay the
Phone or any other electronic payment service of ours, you give us amount in question.
permission to electronically withdraw funds from the deposit or other asset What Will Happen After We Receive Your Letter
account you specify in the amount you request. Payments using such When we receive your letter, we will do two things:
services of ours received after 8:00 p.m. MST may not be credited until the 1. Within 30 days of receiving your letter, we will tell you that we received
next day. your letter. We will also tell you if we have already corrected the error.
How We Calculate Your Balance: We use the Average Daily Balance (ADB) 2. We will investigate your inquiry and will either correct the error or
method (including new transactions) to calculate the balance on which we explain to you why we believe the bill is correct.
charge interest for Pay Over Time balances on your Account. Call the While we investigate whether or not there has been an error:
Customer Care number on page 3 for more information about this balance - We will not try to collect the amount in question.
computation method and how resulting interest charges are determined. - The charge in question may remain on your statement, and we may
The method we use to calculate the ADB and interest results in daily continue to charge you interest on that amount.
compounding of interest. - While you do not have to pay the amount in question, you are responsible
How to Avoid Paying Interest: If you have a Pay Over Time balance, your for the remainder of your balance.
due date is at least 25 days after the close of each billing period. We will not - We can apply any unpaid amount against your credit limit.
charge interest on charges added to a Pay Over Time balance if you pay the After we finish our investigation, one of two things will happen:
Account Total New Balance by the due date each month. - If we made a mistake: You will not have to pay the amount in question or
Foreign Currency Charges: If you make a Charge in a foreign currency, we any interest or other fees related to that amount.
will convert it into US dollars on the date we or our agents process it. We - If we do not believe there was a mistake: You will have to pay the amount
will choose a conversion rate that is acceptable to us for that date, unless a in question, along with applicable interest and fees. We will send you a
particular rate is required by law. The conversion rate we use is no more statement of the amount you owe and the date payment is due. We may
than the highest official rate published by a government agency or the 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
Change of Address, phone number, email
Visit americanexpress.com/autopay
- Online at www.americanexpress.com/updatecontactinfo today to enroll.
- 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 For information on how we protect your
privacy and to set your communication
and privacy choices, please visit
www.americanexpress.com/privacy.
 Business Gold Rewards p. 3/5
CANYON GRAPHICS
SCOTT MONCRIEFF
Closing Date 03/15/24 Account Ending 4-25009

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 Payments
Large Print & Braille Statements 1-800-678-0745 & Billing Inquiries PO BOX 96001
P.O. BOX 981535 LOS ANGELES CA
EL PASO, TX 90096-8000
79998-1535
Hearing Impaired
Online chat at americanexpress.com or use Relay dial 711 and 1-800-678-0745

Payments and Credits

Summary

Total
Payments -$352.70
Credits $0.00
Total Payments and Credits -$352.70

Detail *Indicates posting date

Payments Amount
02/29/24* AUTOPAY PAYMENT RECEIVED - THANK YOU -$352.70
Torrey Pines Bk, A Div of Western A

New Charges
Summary
Total
Total New Charges $45,149.98

Detail
SCOTT MONCRIEFF
Card Ending 4-25009
Amount
02/29/24 HULU 877-8244858 CA HULU.COM/BILL CA $76.99
HULU.COM/BILL
03/01/24 GOOGLE *YOUTUBE TV G.CO/HELPPAY# CA $72.99
SELLER
03/06/24 CARMEL VALLEY FACIAL PLA 0160 SAN DIEGO CA $45,000.00
858-259-3223

Fees

Amount

Total Fees for this Period $0.00

Continued on reverse
SCOTT MONCRIEFF Account Ending 4-25009 p. 4/5

2024 Fees and Interest Totals Year-to-Date

Amount
Total Fees in 2024 $0.00
Total Interest in 2024 $0.00
 CANYON GRAPHICS p. 5/5
SCOTT MONCRIEFF Closing Date 03/15/24 Account Ending 4-25009
IMPORTANT NOTICES

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.

Notice of Change to the Membership Rewards® Program

Effective June 12, 2024
The 'Shop with Points at MembershipRewards.com' redemption option will no longer be available. All other
Membership Rewards program redemption options are unaffected by this notice and will remain available to
eligible Card Members unless otherwise noted, including 'Pay with Points at Checkout' with participating partners.

Corrected Car Rental Loss and Damage Insurance Phone Numbers

The phone number for Car Rental Loss and Damage Insurance is 1-800-338-1670 (US) and 1-303-273-6497
(International). Please update your records.

Membership Rewards® Program Updates

You can view a summary of updates to the Membership Rewards® program anytime, including information about
the availability of redemption options, by visiting americanexpress.com/mrupdates.

End of Important Notices.