t- CHECKDAIE CHECKNIJMBER F VENOOR (100913) EIRST CITIZENS BANK-VISA 07 / 20 /2A18 133006 10F 2 P LNVOTCENU BER INVOICE OATE PO NIJMBER ACCOUNINUMBER DESCRIPI]ON iworcEAMoul{T 44-t2 5652 6442 320606/06/18 30411 3s8-000-54 00 EI{A 21.11 44'72 5652 6442 320606/13/18 30471 358-000-54 00 EUA 69.11 4A't2 5652 6442 320606/t3/t0 358-000-5400 EUA 63 .89 4412 s652 6442 320606/14/ t8 358-000-5400 EMA I5 .08 I 358-000-54 00 EIIA 44'72 5652 6442 3205061ls/rA 358-000-5{C0 EUA 15 ,76 44'12 5652 5442 320606/ t6/t8 358-000-54 00 EUA 50. 69 5t 4472 5652 6442 320605/25/18 358-00 0- 54 00 EI.,A 31.51 44't2 5652 6442 320606/26/1A 30{7r 3s8-000-54 00 EMA 8.14 44'72 5652 6442 320606/21/LA 30{71 358-000-5400 EI,IA 9.90 44725550{?459048 06/06/LA 30705 100-301-5201 ALEX UNDERWOOD 34.62 4 47256s047459048 06 /t2 t 18 305{6 100-301-520? A!EX UNDERI{OOD 101. 51 4412565041459A4A A6/77 /t8 30546 100-301-520? ATEX UNDERIIOOD 108.90 o o 1,470.5s - cHesren counw FIRST CITIZENS &ANK 13300 6 PO. Box 580 cHESTER, SC 29706 CHESTER, SC 29706 67-1481532 E OATE o't /20/20t8 iil**r*1,4?0.65 PAY ON THOI'SAND AOUR HIJNDRED SEWNTY AND 65 / 1OO TO THE rIRSI CIS]ZE.NS. B'A. NK-VISA ORDER P O Bo,< 53001 -. OF CHARIOTTE, NC. 282 53-3001 ,*CONTINUED ON OVERFLOW PAGE -See Reverse Side For Eosy Opening lnslruclions. County of Chester Operating Account : I PO Drawer 686 Chester, SC 29706 H FfRST CITIZENS BAIIK-VISA P O BOX 63001 CHARI,oTTE, NC 282 53-3001 CIIECX TIATE CHECK UMBER VENDOR (].00913) FIRST CITIZENS BANK-VISA o'1/20/20LA 133006 20F2 I rNvo{c€ r{UgBER PO NU AER ACCoiJNT NWAER DESCFtmOX INVqCEATOUNI 4 4?25550474 59048 06/1?/18 31010 100-301-5202 ALEX UNDERff0oD 17 .00 100-301-5202 AI.EX UNDERjiOOO 45 -32 4472555047 459048 06 /79 / LA 31010 r00-301-5202 AtEX ONDERTOOO 212 .62 4472565041A59048 06 /20 / r0 31011 100-301-52 02 ALEX ONDERWOOD 225 . O0 4 n?2565041459048 06/20 / L8 31010 100-301-52 02 ALEX ONDERlrOOD 23.41 4 412565041459048 06/20/18 31011 100-301-5202 ALEX UNOERIT@D 35.00 100-301-5202 ALEX OIDEBIIOOD 25.45 4412565047 45904A 06/2L/ tA 31011 100-30 L-5202 ALEX UNDERTOOD 210 . 00 44725650414590 4e 06/2r/L8 31010 I00-301-5202 A!&\ UN DERIOOD 49.00 **CONTINUED EROM CHECK 133006 * * i,470.55 VOID County of Chester Opeiating Account PO Drawer 686 Chester, SC 29706 FIRST CITIZENS BAI{K-VISA P O BOX 53001 NC 8263-3001 CHARLOTTT, 2 CHECK REQUEST CHESTER COUNTY, SOUTH CAROLINA MAKE SURE YOU FILL OUT ALL AREAS DATE: July 12,2018 PAYABLE TO: FIRST CITIZENS-VISA ADDRESS: P O BOX 63038 CHARLOTTE NC 28263-3038 PURPOSE FOR REQUEST: PURCHASES ON CARDS ACCOUNT NUMBER: AMOUNT tNVOTCE # (Dept. and lins ltem) REQUESTED xxxx 3206 358{00-s400 $ 27 .17 xxxx 3206 358-000-5400 $ 69.71 xxxx 3206 358-000-5400 $ 63.89 xxxx 3206 358-000-5400 $ 15.08 xxxx 3206 358{00-5400 $ 30.41 $ xxxx 3206 358-000-5400 1s.76 xxxx 3206 358-000-5400 $ 50.69 $ xxxx 3206 358-000-5400 31.s1 xxxx 3206 358-000-5400 $ 8.14 $ xxxx 3206 358-000-5400 9.90 xxxx 9048 100-30't-5201 $ 34.62 xxxx 9048 100-301-5207 $ 101.61 xxxx 9048 1oo-301-5207 $ 10E.90 xxxx 9048 100-301-5202 $ 17.00 xxxx 9048 100-301-5202 $ 45.32 xxxx 904E 100-301-5202 $ 272.62 $ xxxx s048 100-301-5202 225,00 xxxx 9048 100-301-5202 $ 2387 $ xxxx sM8 100-301-5202 35.00 xxxx 9048 100-301-5202 $ 25.45 xxxx 9048 100-301-5202 $ 210.00 xxxx 9048 '100-301-5202 $ 49.00 $ TOTAL CHECK AT'OUNT REQUESTED: 1,470.65 * MAI(E SURE YOU HAVE A COPY FOR ALL SUPPiORTING DOCUIIEI{T wlTH CHECK REOUEST oR THE REOUEST WLL t{OT BE PROCESSED*(COPY OF CHECK tNVO|CE, EETING etc.)* INFORITATION, REOUEST FOR TRAVEL AND UEALS REllrlBURSEtlENT, REQUEST APPROVED BY: Department Head: SEE ATTACHED County Sup€rvlsor: Treasur€r/Sr. Accountant: Eri"rtCitir*"r""1 Nan€: ALEX UNDERWOOO COUNTY OF CHESTER PO BOX 15E0 ROANOKE VA 24007n 580 Blllim Cyclo ANccuo.rmnt ber:eD ClcjmMs; 07i@r E Arlount Sutrtrly B€oinoing Hrp. 3{1i.G} NumD€r ol &}ts ln bulng cycl€ 30 Paym€.{r lld qtdtB .57.67 cl€dt [mit 10,000.00 PCuaErohlE asdcE farncda cdil![n nb l€88 r9fultds 1,r905..060 AAvvdrlh$bloL qor dtfl tIlE 63,,8(5m1..6010 FINANCE CHAROES 0.(tr Pq,rsrt dtr dals oTlatlE BaEr 0f 8 01.148.39 NEW MINIMUM PAYMENT OUE 5-/.00 FoR IiIFORMATION PLEASE cALLi 88&514€8ag SENO INOUIRIES TO: FIRST CTTEENS BANK PO BOX 1580 ROANoXE VA 24007-15E0 PlgE 1 of4 TRANAACTIONS SINCE LAST STATEi'ENT Tr.nt Pod i.ftrttlcaLulntL, O..critdoi Arno.lnl B,E GO7 2&1'61tr1@An SHUTIEiFLY 800&18 CA 34_@ oa/12 06118 7{143618t@@as BIISGANE t7J@8@ A-AC|Gl}{E.COili 101'8, 6117 (EIIS 2a&'lc81lat67{6 ltlRRlOTT l{E\iV ORL Ft8 S.(}tr627 LA 1?.m cE117 6tZ2 7414i3817:[!60a EIICXLA]€ 5614t01t2 aratGAflE.COM 1G.90 IE/17 6rle 242$rBlqfiC21 l.Alo{t{ SblC l€W ORI.E nS U $.2 OA/I9 6/:11 2.7gAI?12f1716 I(ATIES RESTAUiuNT ANO BARIiEW OiLEANS LA 2?i2.62. (E20 Gr20 2a4)'tBl?SX4m AiEiCTN AnmlTtSAltleaFOCT WORIti TX UN D.pl O.i.:6121118 Ort.ArF.tUSY D.d- Alpo.l: CLT (El20 642 2(&168rzrm781 iiUnRIOTT l{ElV ORL F&8 8C&4:F7627 LA 21.87 r}6tfr w2 2l.117gj817iE617 ACEitT FEE aeo?ilqX4SrdRECT TRA\,iELVA 35.00 O.pa D.t :00/:1{116 Oi0, Alpp.t: XAA Dd. Arro.l: Xrc 0620 G/22 2+6181723410@ AIGREI}{ An0i45ra201{l2F*T WORTH TX 25.45 lrSY Oig. ADort 0.61. Arpdtr CLT 6121 Gt21 7a,€l0C8l7tl97& AlfRlCAN Anfi1@432!8SoRT WORTH TXCREOIT 46.6+ D.d Diie; G/21l18 O{9, Ai.Frr: RVU Dd. Arpon: FEE rJff2l r,i,21 2+131$81?3rm ATCRICAIII ARO0'16:|680iIC0SORT VyORtt{ rX 46.64 Oei Ode: 62t/18 orig, Akpo.t RVu Dd. A.port FEE r,2t mj21 2,1(,lmil3?8(Dl AIIERIC N Anml2ff65,lrEFORT WORTH IX 210.m DeprD.b: O8r21fl8 orig, Aino.r: EBC Ord. Arpo.i: FEE m/}21 Gr'21 2{o1756173ffir CHAnLOTTE Al/lATlON,PRl(Ml C'URIOTTE t'lc 49.6 tlbr,/D \btat rat tsrr! t,11/(itr1, tf rA€.y IEENbIeS: 6II2{J1A/1A6,UEIiGNTA 411_03- NOTICE: sEE REVERSE SIDE FOR TMPORTANT tNFoRMAT|ON I vrsA I Eriotcitirorrrurrl NamEI K SHANE STUART COUNW OF CHESTER PO BOX 1580 ROANOKE VA 24007-1580 Billing Cycle Account ClosirE Datel Numbar: 07t03t18 Accoufit Surrlnaty Beginnir€ balsncs 9431.76 Numb€r of da)€ in billing cycle 30 Payrn€nts and crcdils {34.76 Crcdfl llmft r5,m0.m Purcha6e and adjuEamente less refunds 0.00 AYailable or€dit 15,[email protected] Cash advarE6 0.00 Availabh cash line 4,500.m FINANCE CHARGES 0.00 Payrnent due dat. o7m1E Ealance 07/0318 $0.m NEW MINIMUM PAYMENT DUE 0.00 FOR INFoRMATION PLEASE CALL| 88&514-6&19 TOi SEND INOUIRIES FIRST clTlzENS BANK Po BOX 1sEo RoANOKE VA 2{007-1580 Pege l ol2 TRANSACTIONS SINCE LAST STATEMENT Tr.n! Fod Roterenca l,lunbe, DGicrlption Amourd 0a/14 0a/15 742412881658201 18 SPYPOTNT V|CTOR|AVILLE@ CREDTT 180.0G c6,na mnl 7/t05S1817817800O PAYMENTS AND ADJUSTMENTS 254.76- Dueto system upgrades, minor changes vvill be incorporated into your future statements. Youmay notic€ some slight design alterations to how your account information is presented. CORRESPONDING MONTHLY AVEMGE PERIODIC TYPE OF PERIODIC ANNUAL DALY FIMNCE BALANCE PERCENTAGE RA'IE BAIANCE RATE Purdlas€B 0.825 9.90 0.00 0.00 1 978 23.74 0.m 0.00 * Pedodic Rsl€ lh} Vary. Tot l Pcrlodlc FINANCE CIIARGES: i0,00 f,lOTE: Soo rsv*se Bid6 for Annual total Trah8actlor Chalgf, ai 10.00 ir€rnborship F6e dlsclo€ur6. ToI.I FITANCE CTORGEA| $0.00 ,\NXTIAL PERCE TA6E RAIE: 0.ffih NoT CE: sEE REVERSE slDE FOR IIVIPORTANT INFORMATIoN ErirgtCitireosrant PO BOX 1580 INOEAIE CNAIIGE OF ADDRESS ROANOKE VA 24007.15E0 ON BACK OF RETURN ENVEIOPE. PLEASE WRITE IN MINlilultl DUE ATIOUNT G PAYMEN? APA!S'OI UIIT PDAIJYEITO|EANIET NBEAWLANCE ANCUCMOBUENRT PAYMEIIT ENCLOSED BUE a 0.00 0.00 07n 14 0.m PROlsPr CREEIIITIG OF PAYMENTS: To RECEIVE CREOIT FOR PAYMA{I AS OF THE OATE OF RECEPI, WE MUSI RECEIVE I1,1IS POETIOI.I OF THS PLEASE DETACH ANO ENCLOSE STAIEMEM ANO YOUR CHECK OR ONEY ORDER BY E@A{, THIS PORTON wlTH PAYMENT USE EI{CL6EO ENVELOPE ANO MAKE PAYMENI TO r,lrIllrrrllrllrrlrrrrrllt,tIt,lhlt,rh,,,,trtrtItllrl,iltrll FIRST CITIZENS BANK r,Ilrtrhlt,r,tllltrtllrill,,,lItrht,rtlIl,,.l[,1,t1ril,il PO BOX 63001 cHARLOTTE NC 28263-3001 K SHANE STUART rrN0000lt! COUNIY OF CHESTE R PO BOX sEO oHESTER SC 29706 r+"* .ft+tr*r ". o -ir, lA" ErirrtCitir*"n"rt vrSA Nsme: CHESTER COUNTY EMA COUNTY OF CHESTER PO BOX 1580 ROANOKE VA 24007.1 580 Bllllng Cyole AHccouunmt berel Clo6iru DaG: 07/03/1 8 Account Surmrry Beginning balsnca t380.E2 NumbEr of d8ys h Ulllng c!,rl€ 3() Payrnents and cl€dlG 380,92 CrBdit llmit 5,000.m Purchasr and tdpsfr€nts lBs rctundt 32..fr Ar/.ihb. crcdit 4,6n.74 CEh adllnc€a o.m Ayaihlb c.sh line 1,500.m FINANCE CHARGES 0.00 Payrnent du! dde 07tal18 Bahnce 0700fi8 932.24 NEW MINIMUM PAYMENT DUE 16.00 FOR INFORMATION PLEASE CALL: 88&514€64) SENO INOUIRIES TO: FIRST clTlzEl{S 8At{K Po BOX 1580 ROANoKE VA 2{07-1500 Fage 1 of 4 TRANSACTIONS SINCE LAST STATEMENT li''tr Poat idcrtnca tlumba, O€rEalpdo.r Amounl 06f 04,07 2414500815E/t00117 yvl, SUPERCENTER 11@ CHESTER sc 27.17 06/13 ot/ta 244t500818so0r20 vvl, SUPERCENTER tt80:t cHEstER ac $.71 6/13 A1a 2{49661S207516 SATUOAS RESTAURAM @LttEtA 63.89 r,ll1 6111 2,123166E16820G88 lHoP 10410 @LlJirBlA SC '15.06 0a/14 odt7 24r382e616Am09 CAIFORNA DREAMNG COL @LtirEA sc $.11 06115 6at7 21e216E15?1001 75 CoURIYARD COUTFU DOW coLul\,ElA 6C 15.76 oat8 @t20 24138:t08r 702m290 CAJFORNIA DREAI'SIG COL COL$'AIA sc 50.@ 0e25 0428 217E8211 7G23&O0 Cro$roed! R€lt8ursd a Och6d6r SC 31.51 d€r Dds:6nC18 0626 06n7 740530r 61781780@ PAYI'ENTS ANO AAUSTiGi.ITS 380.m- 0626 06nf 2{4{500E176000879 Bt+o oRocERY *5it68 CHESTER 8C 8.t4 06t?7 0626 214,a5(ml TaOm&,7 A!!O GRtrERY'5288 CT|ESTER SC 9.90 Due to syst6m upgrad€s, minor changes vJill bo incorPorat€d into your futur€ statsments. You may notic€ somo slight dosign altarations to howyour account iniormation is Presgnted. NOTICE: sEE REVERSE slDE FoR IMPoRTANT INFoRMATION vrsA Tlirtstcitizrnsnant Name: CHESTER coUNTY E[rA COUNTY OF CHESTER PO BOX 1 5E0 iiiiJii- ROANOKE VA 24007-1sEo Billing Cycle Closing Date: 07/0318 Account Sumary Beginnlng balance $380.92 Number ot day6 in billlng cycle 30 Payments aM credltB 360.92 Credit l,mit 5,0m.m Purchas€ aM adjustmentE less refund3 322.21t Available credit 4,6n.74 Cash advances 0.00 Avqllable ca6h llne 't,500.00 FINANCE CHARGES 0.00 Payment due date 07t29l18 Bahnc€ 07/0418 $32.26 NEW MINIIlIUM PAYMENT DUE 16-m FoR INFoRMATION PLEASE CALL: 88&51+6849 To: SENO INOUIRIES FIRST C[lZENs BANK Po 8oX'1s60 RoANOKE VA 240071580 Page 1 oi 4 TRANSACTIONS SINCE LAST STATEMENT Trans Post Rclerence :{!mbar oesc ptlon ?o* Vo# Amount q 06,!9 641 2444s0o815$400117 WM SUPERCENTER 11603 CHESTER sc &)4'll aeo07+ zl.t7/ 06/13 814 244450@165am120 WM SUPERCENTER *1603 CHESTER sc €Dr+'/ I .axoo'|5 8s 7lr' 0d1s 06/14 244S3988165207516 SALUDASRESTAURANT COLUITBA 6c,,t{ofo .?Aoo\ir eg.&9/ 06/1{ s/17 24231668166200388 lHOp *0419 COLUI,IBIq SC No ?o AAoo'1'1 t s.oe"/ o6/i4 or17 - 2413stsi]166200299 cALtFoRNtA DREAMNG col coLt ,iBlA SC rv-o pa 2,qcf)'-1 T.41/ 006a/1156 fmfi/i1270 2244619328126891861771002010 027959 CCAOLUIFROTRYNATRAD D CROELAUMMTBNICA CmOLW C OCLOULML,B,/IIBA|A scs c Nr.ato P?oo .2a,^aoo$?',tO,1 s1o5..?e6g(l . 0&25 06,26 24 7606281 76238400 c'os,srEed6 R€;lauEnl & Gch66rsr sc Po A]oo8l 3i.s1r' ordsr Oale: 06/2116 No 06126 06n7 74053018178178000 PAYMENTS AND ADJUSTMENTS 380,92- .i946 8W 24{45m81 78000879 BI.IO GROCERY J5268 CHESTER sc k)t,il aAo08a 014r' c6127 06n8 24445@179m0837 a-Lo cnocrRv *szos ct-rEstER U+lt 3eoofl 9.90'/ ',v Du€to systern upgradss, minor changes will be incorporated into your future statements. You may noticB some slight design alterations to how your account information is prBsented, NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION EfirstCitizensnant PO BOX 1580 INOCATE CHANGE OF AODRESS ROANOKE VA 24007-1580 ON BAO< OF REII-]RN ENVELOPE PLEASE WRITE IN MPlAMY UMtlE Ni APIA/ISOTUD}UITE PDUAEY MOEAN]ET NEEA!I,AVNCE ANCUNCIOBUERNT APIA'OYMUNENTOT FENCLOSEO OUE i6.m 0.00 07n916 $ 322.26 PRc[IPr cREclnNC gF PAY EmSi TO RECEIVE CREOIT FOR PAYMENT AS OC TTiE DA]E Of RrcEIPT, WE MUST RECEVE T}1IS PORTION OF THIS PLEASE DETACH AND ENCTOSE SIATEITENT AND Yo{rR CHECK OR I'IONEY OROER AY 6:@AM THIS PORTION WIII] PAYIVENI, USE EICLOSEO ENYELOPE ANO MAKE PAYMENT TO ilrtl,lI,t,,r,hthlrll,l,iltil,r,h,,illlrlhill,tl r iltr,tll,l F IRST C ITIZENS BANK PO BOX 63001 ll,Ill,lrtrllrt,,ilrt,th,l[,lIr,l[,,t,t,llIl,t,lht,,llqr cHARLOTTE NC 28263-3001 CHESTER COUNTY EMA I rN0 00 334? COU NTY OF CH ESTE R PO BOX 580 CHESTER SC 29706 CHECK REQUEST CHESTER COUNTY, SOUTH CAROLINA DATE: June 21, 2018 TO: PAYABLE First Citizens ADDRESS: PURPOSE FOR REQUEST: Meals at State Fire & Rescue Conference in Columbia Pay Period: 6/13/20018 thru 6/16/2018 ACCOUNT NUMBER: AMOUNT REQUESTED: (Dept. and line item) 358-000-5400 $194.42 TOTAL CHECK AMOUNT REQUESTED: $194.42 REQUEST APPROVED BY: /M/ ,4.-(') Department Head: (/( Coun$ Supervisor: Finance Director: I _oI 1.. q EI lt1' :=l r*i !l G a'. ,!l r5(l[- R r/)l I ,t E ; (o 5= o C l- q) l- / E o F C F f LoJll l,- o ul or- F -l (F ol trl G._ u *,{ffi 'h.'! o ?* I r=e g I t ol CI .g ol ol .tl rl xl EI r!l ;I E U I o l- 01 cl - F tnl ;l !-l ol Lol CI r' ol I . o1 r/}l qJ At t' a) E c I cl \ OJ ol \ .t--.rl +Jl (UI oL E 6I q ul aJl H Oi roll col col P @ ts