"Internet Banking", Summaries of Payment Systems

Download "Internet Banking" and more Summaries Payment Systems in PDF only on Docsity! 10101010101010101010 10110100010011111011 10100001010110111000 10011101000000011111 11010010001001010010 11001100110001001101 10010111000101111100 10010111110001100111 11000100001011011000 11001010010000111101 10000000101101110000 10101000100010111011 10000010101101101000 10100111010011101011 10001000110111000100 10000001101100011001 10101100011101011010 11001010111110010101 10111000101110111010 11111111111111111111 WEBER COUNTY ATTN ACCOUNTS PAYABLE 2380 WASHINGTON BLVD #320 OGDEN UT 84401-1456 U.S. BANK CORPORATE PAYMENT SYSTEMS P.O. BOX 790428 ST. LOUIS, MO 63179-0428 800-344-5696 XXXX-XXXX-XXXX-9687 XXXX-XXXX-XXXX-9687 $154,052.50CR 08-28 08-28 AUTO PAYMENT DEDUCTION 154,052.50 CR XXXX-XXXX-XXXX-2212 $0.00 $296.05 $0.00 $296.05 08-27 08-26 24137460240600111173000 USPS.COM CLICKNSHIP 800-344-7779 DC 15.50 09-01 08-31 24137460245600129944421 USPS.COM CLICKNSHIP 800-344-7779 DC 23.25 09-07 09-03 24137460248200151786415 USPS.COM CLICKNSHIP 800-344-7779 DC 23.25 09-09 09-08 24137460253600119046731 USPS.COM CLICKNSHIP 800-344-7779 DC 23.25 09-11 09-10 24137460255600139875513 USPS.COM CLICKNSHIP 800-344-7779 DC 31.00 P.O. BOX 6343 FARGO ND 58125-6343 XXXX XXXX XXXX 9687 09-25-2020 $167,013.84 $167,013.84 PREVIOUS BALANCE 154,052.50 PURCHASES & OTHER CHARGES 173,718.00 CASH ADVANCES .00 09/25/20 .00 CASH ADVANCE FEES .00 LATE PAYMENT CHARGES .00 CREDITS 6,704.16 U.S. Bank National Association PAYMENTS 154,052.50 C/O U.S. Bancorp Purchasing Card Program P.O. Box 6335 Fargo, ND 58125-6335 Page 1 of 38 ---------------------------------------------------------------------------------------------------------- WEBER COUNTY TOTAL CORPORATE ACTIVITY Post Tran Date Date Reference Number Transaction Description Amount WEBERCOUNTY CLERKAUDITOR CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran Date Date Reference Number Transaction Description Amount ACCOUNT NUMBER STATEMENT DATE AMOUNT DUE NEW BALANCE ACCOUNT NUMBER SEND BILLING INQUIRIES TO: $ CORPORATE ACCOUNT ACTIVITY Please tear payment coupon at perforation. STATEMENT DATE DISPUTED AMOUNT 4246044555619687 016701384 016701384 PAYMENT DUE ON RECEIPT AMOUNT ENCLOSED ACCOUNT SUMMARY ACCOUNT BALANCE 167,013.84 CUSTOMER SERVICE CALL AMOUNT DUE 167,013.84 Purchases Cash Late Previous And Other Cash Advance Payment New Balance + Charges + Advances + Fees + Charges - Credits - Payments = Balance Company Total $154,052.50 $173,718.00 $0.00 $.00 $0.00 $6,704.16 $154,052.50 $167,013.84 XXXX XXXX XXXX 9687 WEBER COUNTY CORPORATE ACCOUNT SUMMARY NEW ACTIVITY Please make check payable to"U.S. Bank" TFTADTDFTFTFADTDFDFFAADFTAFTADDADAFTTTAFADFTAATAADTDFTDFADFDDDDDD 000000861 07 SP 106481239443252 S 10101010101010101010 10110100010100111011 10100001010110111000 10011101000000010111 11010010001001011110 11001101000001100001 10010111000101001000 10010111110110111111 11000100001000110000 11001010010110111101 10000000110100010000 10101000000000100011 10000010101011011100 10100110001111100111 10001110001111111000 10001011000001001111 10100000110000100110 11011101111111010101 10111010001110111010 11111111111111111111 09-17 09-16 24137460261600133122302 USPS.COM CLICKNSHIP 800-344-7779 DC 15.50 09-18 09-17 24137460262600148311626 USPS.COM CLICKNSHIP 800-344-7779 DC 23.25 09-22 09-21 24137460266600117362242 USPS.COM CLICKNSHIP 800-344-7779 DC 23.25 09-22 09-21 24137460266600117362325 USPS.COM CLICKNSHIP 800-344-7779 DC 7.75 09-23 09-22 24137460267600190898160 USPS.COM CLICKNSHIP 800-344-7779 DC 26.35 09-24 09-23 24137460268600194593329 USPS.COM CLICKNSHIP 800-344-7779 DC 26.35 09-25 09-24 24137460269600190525829 USPS.COM CLICKNSHIP 800-344-7779 DC 31.00 09-25 09-24 24137460269600190525902 USPS.COM CLICKNSHIP 800-344-7779 DC 26.35 Department: 00000 Total: $296.05 Division: 00000 Total: $296.05 XXXX-XXXX-XXXX-4896 $0.00 $69.11 $0.00 $69.11 09-07 09-06 24204290250000291163630 MICROSOFT *ONEDRIVE MSBILL.INFO WA 1.99 09-07 09-04 24692160248100434021668 SQ *SONORA GRILL OGDEN UT 40.06 09-21 09-19 24186160264091902000205 BURGER KING #25990 UINTAH UT 27.06 XXXX-XXXX-XXXX-7765 $0.00 $679.10 $0.00 $679.10 09-02 09-01 24137460246001060621442 USPS PO 4964950222 OGDEN UT 4.10 09-02 08-31 24207850245164501953309 UTAH ASSOCIATION OF COUNT 801-2651331 UT 675.00 XXXX-XXXX-XXXX-1840 $0.00 $420.92 $0.00 $420.92 09-14 09-12 24427330257710035992163 FRESH MKT S OGDEN SOUTH OGDEN UT 16.40 09-14 09-12 24717050256262562936555 ARCTIC CIRCLE 136 OGDEN UT 404.52 XXXX-XXXX-XXXX-3523 $0.00 $18.28 $0.00 $18.28 09-25 09-23 24239000268900017542391 FANNY'S RESTAURANT MIDWAY UT 18.28 Page 2 of 38 Post Tran Date Date Reference Number Transaction Description Amount JIM HARVEY CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran Date Date Reference Number Transaction Description Amount STACY SKEEN CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran Date Date Reference Number Transaction Description Amount SCOTT K JENKINS CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran Date Date Reference Number Transaction Description Amount GAGE H FROERER CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran Date Date Reference Number Transaction Description Amount Company Name: WEBER COUNTY Corporate Account Number: XXXX XXXX XXXX 9687 Statement Date: 09-25-2020 NEW ACTIVITY 10101010101010101010 10110100010111111011 10100001010110111000 10011101000000011111 11010010001001011110 11001101110001100001 10010111000100001100 10010111110110101001 11000100001011110110 11001010011111000101 10000000101000001000 10101001011111010011 10000010110011101100 10100010001011000011 10001001110100101000 10001000000000101001 10110010110101010100 11011010011101000101 10111010001110110010 11111111111111111111 XXXX-XXXX-XXXX-0993 $0.00 $2,967.96 $0.00 $2,967.96 08-27 08-27 24431060240083335060702 AMAZON.COM*MM21A3BL0 AMZN AMZN.COM/BILL WA 164.99 08-28 08-27 24492150240637113946591 GEOCERTS.COM HTTPSWWW.GEOC GA 79.00 08-28 08-27 24692160241100909838692 AMZN MKTP US*MM9PD1UR2 AMZN.COM/BILL WA 73.98 08-31 08-29 24692160242100964212550 AMZN MKTP US*MM8E52WF2 AMZN.COM/BILL WA 30.59 09-10 09-09 24906410253102268600461 EIG*BLUEHOST.COM 888-4014678 UT 55.98 09-10 09-09 24906410253102284220930 EIG*BLUEHOST.COM 888-4014678 UT 77.10 09-11 09-10 24692160254100148253715 AMAZON.COM*MU2YC1212 AMZN.COM/BILL WA 69.00 09-14 09-11 24692160255100868062113 AMZN MKTP US*MU80L57R2 AMZN.COM/BILL WA 464.97 09-14 09-12 24906410256102507438266 EIG*BLUEHOST.COM 888-4014678 UT 279.26 09-21 09-18 24906410262102954516558 EIG*BLUEHOST.COM 888-4014678 UT 123.46 09-24 09-23 24692160267100049657233 AMZN MKTP US*M46NP91M0 AMZN.COM/BILL WA 374.99 09-24 09-23 24692160267100052000388 AMZN MKTP US*M46GJ82L1 AMZN.COM/BILL WA 1,090.65 09-25 09-24 24431060268083706785728 AMZN MKTP US*M495G9Q12 AM AMZN.COM/BILL WA 8.99 09-25 09-25 24692160269100041638668 AMZN MKTP US*M42GJ89W1 AMZN.COM/BILL WA 75.00 Department: 00000 Total: $10,429.10 Division: 04136 Total: $10,429.10 XXXX-XXXX-XXXX-4236 $0.00 $1,079.88 $0.00 $1,079.88 08-26 08-24 74423420238033499368065 PAYPAL *DJI SERVICE 13828762930 120.00 08-31 08-28 74617630241000004765445 PROPELLER AEROBOTICS EVELEIGH 600.00 09-24 09-23 24906410267103301826547 LYNDA.COM, INC. 888-3359632 CA 359.88 Department: 00000 Total: $1,079.88 Division: 04138 Total: $1,079.88 XXXX-XXXX-XXXX-1989 $0.00 $1,371.59 $0.00 $1,371.59 09-01 08-31 24493980244014000296222 AMERICAN SOLUTIONS4 BUS 800-714-7288 MN 419.88 09-03 09-02 24717050246272460221573 WATER - COFFEE DELIVERY 800-4928377 GA 42.54 09-04 09-03 24275390247900013200032 RIVERPRINT 801-6217127 UT 727.00 09-14 09-10 24137460255500725966900 OFFICE DEPOT #1080 800-463-3768 CO 120.37 09-18 09-16 24137460261500704386221 OFFICE DEPOT #1080 800-463-3768 CO 61.80 Department: 00000 Total: $1,371.59 Division: 04141 Total: $1,371.59 XXXX-XXXX-XXXX-9349 $0.00 $275.34 $0.00 $275.34 Page 5 of 38 JODI C WADE CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran Date Date Reference Number Transaction Description Amount JAMES A MCBRIDE CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran Date Date Reference Number Transaction Description Amount LYNN D TAYLOR CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran Date Date Reference Number Transaction Description Amount CHRISTIE D INGRAM CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Company Name: WEBER COUNTY Corporate Account Number: XXXX XXXX XXXX 9687 Statement Date: 09-25-2020 NEW ACTIVITY 10101010101010101010 10110100010000111011 10100001010110111000 10011101000000001111 11010010011001001010 11001100000001011001 10010111000101011100 10010111110000111011 11000100001100011000 11001010010101101101 10000000100011011000 10101001110000111011 10000011010011011100 10100101011011101011 10001000100100101000 10001110010001110001 10111100100101110010 11010100011010100101 10111010010010111010 11111111111111111111 09-14 09-11 24137460256100199409898 OFFICE DEPOT #1080 800-463-3768 CO 41.55 09-14 09-11 24137460256100199409971 OFFICE DEPOT #1078 800-463-3768 WA 29.98 09-14 09-12 24692160256100589090905 FRANKLIN PLANNER 800-654-1776 UT 116.23 09-14 09-11 24717050255262558230741 WATER - COFFEE DELIVERY 800-4928377 GA 27.57 09-17 09-15 24137460260500702122587 OFFICE DEPOT #1080 800-463-3768 CO 18.92 09-24 09-22 24137460267500654064103 OFFICE DEPOT #1080 800-463-3768 CO 41.09 Department: 00000 Total: $275.34 Division: 04143 Total: $275.34 XXXX-XXXX-XXXX-1048 $0.00 $1,284.28 $0.00 $1,284.28 08-26 08-24 24137460238500673564311 OFFICE DEPOT #1080 800-463-3768 CO 116.67 08-31 08-28 24137460242100208770550 OFFICE DEPOT #1080 800-463-3768 CO 89.94 09-04 09-02 24137460247500728705827 OFFICE DEPOT #1080 800-463-3768 CO 4.38 09-04 09-02 24137460247500728705900 OFFICE DEPOT #1080 800-463-3768 CO 9.88 09-07 09-04 24692160248100438379914 IN *PURE WATER SOLUTIONS 801-9137892 UT 85.00 09-14 09-11 24332390256011223707938 SBR TECH/VISION GRAPHICS 801-4861391 UT 562.80 09-16 09-14 24137460259500670403657 OFFICE DEPOT #1080 800-463-3768 CO 309.70 09-25 09-24 24431060269898000076774 COSTCO WHSE #0770 SOUTH OGDEN UT 105.91 XXXX-XXXX-XXXX-3988 $0.00 $385.00 $0.00 $385.00 09-04 09-03 24492150247852150771017 URISA 847-824-6300 IL 100.00 09-15 09-15 24692160259100249966889 PROPERTY REC IND ASSOC 919-383-0044 NC 285.00 Department: 00000 Total: $1,669.28 Division: 04144 Total: $1,669.28 XXXX-XXXX-XXXX-4401 $0.00 $4,264.85 $0.00 $4,264.85 08-27 08-26 24055230239083342145485 WALMART.COM AT 800-966-6546 AR 500.81 08-31 08-28 24692160241100479580088 AMZN MKTP US*MM12J8DU0 AMZN.COM/BILL WA 47.97 08-31 08-29 24692160242100172944895 DROPBOX*DVD2VYQC33LM DROPBOX.COM CA 17.14 08-31 08-30 24692160243100573328846 AMZN MKTP US*MU79D9061 AMZN.COM/BILL WA 89.99 09-04 09-03 24692160247100210559593 AMZN MKTP US*MU2DP0OC0 AMZN.COM/BILL WA 1,461.04 09-07 09-07 24692160251100979163622 AMAZON.COM*MU5UL8AW0 AMZN.COM/BILL WA 806.70 09-10 09-09 24137460254001040756432 USPS PO 4975480172 ROY UT 12.99 09-14 09-10 24269790255500554597677 JIMMY JOHNS 1425 - ECO 801-409-9880 UT 118.27 09-14 09-11 24692160255100101789209 AMZN MKTP US*M47MZ4481 AMZN.COM/BILL WA 25.00 09-14 09-11 24692160255100190790902 AMAZON.COM*MU83O59Z2 AMZN.COM/BILL WA 59.99 Page 6 of 38 Post Tran Date Date Reference Number Transaction Description Amount KARLA LITTLE CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran Date Date Reference Number Transaction Description Amount LEANN KILTS CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran Date Date Reference Number Transaction Description Amount KIMBERLEY A RHODES CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran Date Date Reference Number Transaction Description Amount Company Name: WEBER COUNTY Corporate Account Number: XXXX XXXX XXXX 9687 Statement Date: 09-25-2020 NEW ACTIVITY 10101010101010101010 10110100010001111011 10100001010110111000 10011101000000010111 11010010011001000110 11001100010001010101 10010111000101100000 10010111110111001111 11000100001001101100 11001010001001011101 10000000100111001000 10101001001001101011 10000010100100111100 10100111010110011011 10001101110010100100 10001111010111101011 10110001100010101010 11001010111111101101 10111010010010000010 11111111111111111111 09-17 09-16 24204290260003935988725 ADOBE INC 800-8336687 CA 192.92 09-17 09-16 24692160260100066938703 AMZN MKTP US*MU8NF2U40 AMZN.COM/BILL WA 13.98 09-18 09-17 24692160261100919401767 ADOBE *800-833-6687 ADOBE.LY/ENUS CA 192.92 09-23 09-22 24445000266300323203576 SMITHS #4272 WEST POINT UT 18.47 09-23 09-22 24692160266100320779574 AMZN MKTP US*M40E04641 AMZN.COM/BILL WA 20.08 09-23 09-22 24692160266100504299449 SQ *LOST TEXAN BBQ GOSQ.COM UT 290.00 09-25 09-25 24492150269719400670377 INJURED GADGETS 770-674-1150 GA 69.58 09-25 09-25 24692160269100054121008 ROSSDALE CLE 888-626-3462 FL 327.00 Department: 00000 Total: $4,264.85 Division: 04145 Total: $4,264.85 XXXX-XXXX-XXXX-4451 $0.00 $974.32 $0.00 $974.32 08-27 08-26 24275390239900012600042 RIVERPRINT 801-6217127 UT 190.00 08-28 08-26 24137460240500711672122 OFFICE DEPOT #1080 800-463-3768 CO 106.56 08-28 08-26 24137460240500711672205 OFFICE DEPOT #1080 800-463-3768 CO 108.45 08-31 08-28 24060650241900013459648 IAAO ORG 816-7018100 MO 150.00 08-31 08-27 24137460241500734976251 OFFICE DEPOT #1080 800-463-3768 CO 19.79 09-21 09-18 24137460263100212727020 OFFICEMAX/DEPOT 6459 800-463-3768 UT 29.99 09-23 09-21 24137460266500637856170 OFFICE DEPOT #5125 800-463-3768 CA 51.98 09-23 09-21 24137460266500637856253 OFFICE DEPOT #1080 800-463-3768 CO 27.70 09-23 09-21 24137460266500637856337 OFFICE DEPOT #1080 800-463-3768 CO 11.79 09-23 09-21 24137460266500637856410 OFFICE DEPOT #1080 800-463-3768 CO 248.08 09-24 09-22 24137460267500654024198 OFFICE DEPOT #1080 800-463-3768 CO 29.98 XXXX-XXXX-XXXX-8192 $0.00 $180.00 $0.00 $180.00 08-31 08-28 24060650241900013423164 IAAO ORG 816-7018100 MO 150.00 09-22 09-22 24692160266100934175409 DREFD1-DIV OF REAL EST 801-530-6431 UT 30.00 Department: 00000 Total: $1,154.32 Division: 04146 Total: $1,154.32 XXXX-XXXX-XXXX-8875 $0.00 $192.92 $0.00 $192.92 09-21 09-19 24692160263100307576731 ADOBE *800-833-6687 ADOBE.LY/ENUS CA 192.92 Page 7 of 38 Post Tran Date Date Reference Number Transaction Description Amount TIFFANY A OPHEIKENS CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran Date Date Reference Number Transaction Description Amount JOHN ULIBARRI CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran Date Date Reference Number Transaction Description Amount BAHRAM RAHIMZADEGAN CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran Date Date Reference Number Transaction Description Amount Company Name: WEBER COUNTY Corporate Account Number: XXXX XXXX XXXX 9687 Statement Date: 09-25-2020 NEW ACTIVITY 10101010101010101010 10110100010100111011 10100001010110111000 10011101000000001111 11010010011001000110 11001101000001110101 10010111000100101100 10010111110111110101 11000100001100110110 11001010011010010101 10000000100110100000 10101000001101010011 10000011001101011000 10100000000011000011 10001001100111000100 10000111111101000001 10100010001101111100 11000100111001110101 10111000110010110010 11111111111111111111 08-28 08-26 24692160240200878441691 THE HOME DEPOT 4411 OGDEN UT 97.62 08-31 08-27 74445000240300564463695 CODALE ELECTRIC-OGDEN OGDEN UT 815.67 CR 08-31 08-27 74445000240300564463778 CODALE ELECTRIC-OGDEN OGDEN UT 850.50 CR 08-31 08-28 24037240241900017000034 SANDEE'S SOIL & ROCK OGDEN UT 600.00 08-31 08-28 24692160242100037348688 THE HOME DEPOT 4411 OGDEN UT 206.43 09-11 09-10 24231680255091025646648 HARBOR FREIGHT TOOLS 44 OGDEN UT 49.99 09-11 09-09 24610430254010191901258 THE HOME DEPOT #4411 OGDEN UT 67.06 09-11 09-10 24692160254100282513528 LOWES #02858* OGDEN UT 149.00 09-14 09-11 24692160255100147301522 LOWES #02858* OGDEN UT 947.14 09-22 09-21 24003410265900017897975 WHEELWRIGHT LUMBER COMPAN OGDEN UT 549.36 09-22 09-21 24492150265637285803372 FC*WASATCH WIGEONS FLIPCAUSE.COM CA 94.71 09-22 09-21 24692160265100902500050 AMZN MKTP US*M48T43VB2 AMZN.COM/BILL WA 51.35 09-24 09-23 24003410267900018001021 WHEELWRIGHT LUMBER COMPAN OGDEN UT 534.87 09-24 09-23 24492150267637449244644 SAKARI HTTPSSAKARI.I CA 30.00 XXXX-XXXX-XXXX-6287 $0.00 $780.54 $0.00 $780.54 09-02 09-01 24692160245100059425726 SQ *SQUARE PAID SERVICES SQUARE.COM CA 37.54 09-07 09-04 24492150248852212238558 PAYPAL *MOONLIGHTPR 402-935-7733 CA 743.00 Department: 00000 Total: $7,284.86 Division: 04159 Total: $7,284.86 XXXX-XXXX-XXXX-3836 $14.99 $4,553.02 $0.00 $4,538.03 08-26 08-25 24692160238200660348256 AMZN MKTP US*MM2P266Q2 AMZN.COM/BILL WA 129.58 08-28 08-27 24240520241081163828409 IMLSS UTAH 800-323-8046 UT 259.74 08-28 08-27 24240520241081163880269 IMLSS UTAH 800-323-8046 UT 101.04 09-01 08-31 24193040245001022050906 HAMPTONS SUPERIOR 801-3949533 UT 14.90 09-02 09-01 24240520246081607708451 IMLSS UTAH 800-323-8046 UT 89.28 09-02 09-01 24717050245262453507105 WATER - COFFEE DELIVERY 800-4928377 GA 9.90 09-03 09-02 24431060246083343381276 AMAZON.COM*MU2KF1CZ0 AMZN AMZN.COM/BILL WA 129.32 09-03 09-02 24692160246100875158773 AMZN MKTP US*MU2DV5C80 AMZN.COM/BILL WA 53.98 09-04 09-03 24692160247100438557627 AMZN MKTP US*MU7GZ7EZ2 AMZN.COM/BILL WA 86.94 09-07 09-03 24717050248162482715900 TLF*JIMMYS FLOWER SHOP I LAYTON UT 50.94 09-11 09-10 24193040255001036318338 HAMPTONS SUPERIOR 801-3949533 UT 17.88 09-11 09-10 24240520255081355667451 IMLSS UTAH 800-323-8046 UT 964.26 09-11 09-10 24692160254100048178988 NBF*NATL BIZ FURNITURE 800-626-6060 WI 1,866.32 09-15 09-14 24193040259001041604447 HAMPTONS SUPERIOR 801-3949533 UT 8.94 09-15 09-14 24431060259898000053783 COSTCO WHSE #0770 SOUTH OGDEN UT 123.43 09-17 09-16 24692160260100363935238 AMZN MKTP US*M49QG80L1 AMZN.COM/BILL WA 129.00 09-17 09-16 24692160260100410343741 AMZN MKTP US*M46K10ZN2 AMZN.COM/BILL WA 73.90 09-18 09-17 24193040262001046725333 HAMPTONS SUPERIOR 801-3949533 UT 24.99 09-18 09-17 24431060261083735251269 AMAZON.COM*M46YE7JT2 AMZN AMZN.COM/BILL WA 14.94 09-18 09-17 24692160261100079517642 AMZN MKTP US*M44L70G71 AMZN.COM/BILL WA 109.89 09-21 09-20 24692160264100901383772 AMZN MKTP US*M48UJ9HJ1 AMZN.COM/BILL WA 33.98 09-22 09-21 24193040266001051838282 HAMPTONS SUPERIOR 801-3949533 UT 4.90 09-23 09-22 24431060266083744062306 AMZN MKTP US*M47XR15F2 AM AMZN.COM/BILL WA 7.87 09-23 09-22 24431060267083337349291 AMZN MKTP US*M49L57HT2 AM AMZN.COM/BILL WA 9.10 Page 10 of 38 Post Tran Date Date Reference Number Transaction Description Amount MARY ELLEN M ROLLINS CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran Date Date Reference Number Transaction Description Amount RONNA TIDWELL CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran Date Date Reference Number Transaction Description Amount Company Name: WEBER COUNTY Corporate Account Number: XXXX XXXX XXXX 9687 Statement Date: 09-25-2020 NEW ACTIVITY 10101010101010101010 10110100010101111011 10100001010110111000 10011101000000010111 11010010011001001010 11001101010001111001 10010111000100010000 10010111110000000001 11000100001001000010 11001010000110100101 10000000100010110000 10101000110100000011 10000010111010111000 10100010001110110011 10001100110001001000 10000110111011011011 10101111001010100100 11011010011100111101 10111000110010001010 11111111111111111111 09-24 09-24 74692160268100357257919 AMZN MKTP US AMZN.COM/BILL WA 14.99 CR 09-24 09-23 24692160267100100952127 AMZN MKTP US*M45QM9BZ2 AMZN.COM/BILL WA 159.90 09-25 09-25 24692160269100101476496 AMAZON.COM*M48N649H1 AMZN.COM/BILL WA 78.10 XXXX-XXXX-XXXX-8209 $0.00 $2,029.41 $0.00 $2,029.41 08-26 08-25 24767900238335602194647 5349 ROYAL 801-6216730 UT 115.71 08-27 08-26 24037240239900016802624 SANDEE'S SOIL & ROCK OGDEN UT 346.00 08-27 08-26 24767900239341502319754 5349 ROYAL 801-6216730 UT 45.98 09-01 08-31 24013390244004256111756 BOLT & NUT SUPPLY OGDEN WEST HAVEN UT 37.76 09-02 09-01 24492150245206172100022 PLATT ELECTRIC 022 WEST HAVEN UT 61.71 09-02 08-31 24610430245010196396985 THE HOME DEPOT #4411 OGDEN UT 4.50 09-02 08-31 24767900245376102170399 5349 ROYAL 801-6216730 UT 450.01 09-09 09-08 24445000252300326522218 CODALE ELECTRIC-OGDEN 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Description Amount GORDON TIDWELL CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran Date Date Reference Number Transaction Description Amount CORY N CHRISTENSEN CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran Date Date Reference Number Transaction Description Amount Company Name: WEBER COUNTY Corporate Account Number: XXXX XXXX XXXX 9687 Statement Date: 09-25-2020 NEW ACTIVITY 10101010101010101010 10110100010011111011 10100001010110111000 10011101000000011111 11010010011001010110 11001101100000010101 10010111000100001100 10010111110010100101 11000100001110110100 11001010010101011101 10000000100100000000 10101001001010110011 10000011100011101100 10100110101111101011 10001100011101101000 10011110101111011101 10100011101100010100 11000101010000100101 10111011000010110010 11111111111111111111 09-24 09-22 24610430267010196302242 THE HOME DEPOT #4411 OGDEN UT 11.88 XXXX-XXXX-XXXX-7385 $0.00 $2,111.18 $0.00 $2,111.18 08-27 08-25 24610430239010192196452 THE HOME DEPOT #4411 OGDEN UT 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24269750241900019042775 WARRENSSOUTHOGDEN OGDEN UT 100.00 08-31 08-27 24445000241500337587027 BBDINER OGDEN #206 OGDEN UT 100.00 08-31 08-28 24717050241642415072963 MCKESSON MEDICAL SURGICAL 800-4535180 VA 224.47 08-31 08-28 24717050241642415073177 MCKESSON MEDICAL SURGICAL 800-4535180 VA 149.58 08-31 08-29 24717050242642425463482 MCKESSON MEDICAL SURGICAL 800-4535180 VA 1,002.60 08-31 08-29 24717050242642425463508 MCKESSON MEDICAL SURGICAL 800-4535180 VA 236.97 09-01 08-31 24000970244371000205109 CRIDDLE'S CAFE SOUTH OGDEN UT 100.00 09-01 08-31 24000970244371001299770 GREAT HARVEST BREAD CO OGDEN UT 100.00 09-01 08-31 24493980244014000296230 AMERICAN SOLUTIONS4 BUS 800-714-7288 MN 599.04 09-02 09-01 24137460245100163049328 TST* LUCKY SLICE PIZZA OGDEN UT 100.00 09-02 09-01 24137460245100163049401 TST* LOLO HAWAIIAN BBQ - OGDEN UT 100.00 Page 22 of 38 Post Tran Date Date Reference Number Transaction Description Amount MELISSA A FREIGANG CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran Date Date Reference Number Transaction Description Amount JESSICA L HOWELL CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran Date Date Reference Number Transaction Description Amount Company Name: WEBER COUNTY Corporate Account Number: XXXX XXXX XXXX 9687 Statement Date: 09-25-2020 NEW ACTIVITY 10101010101010101010 10110100010000111011 10100001010110111000 10011101000000010111 11010010111001010010 11001100110000000101 10010111000101101100 10010111110010111001 11000100001001001000 11001010000011011101 10000000110010001000 10101000000010101011 10000011111001111000 10100100101100111111 10001011101001010000 10010000001111001001 10111000101111101000 11010100010101001101 10111001001010100010 11111111111111111111 08-27 08-26 24755420239272395206704 WILSON LANE SERVICE WEST HAVEN UT 723.16 08-28 08-27 24055230241400483000145 C-A-L RANCH STORES #09 FARR WEST UT 34.99 09-03 09-02 24792620246200341300017 CORE & MAIN LP 32 8016216668 UT 225.00 09-14 09-12 24445000257000580507419 LES SCHWAB TIRES #520 SOUTH OGDEN UT 42.00 XXXX-XXXX-XXXX-6894 $0.00 $41.88 $0.00 $41.88 09-14 09-11 24610430256010195082160 THE HOME DEPOT #4401 RIVERDALE UT 41.88 XXXX-XXXX-XXXX-8999 $0.00 $18.97 $0.00 $18.97 09-16 09-14 24610430259010196369019 THE HOME DEPOT #4411 OGDEN UT 18.97 XXXX-XXXX-XXXX-2853 $0.00 $35.68 $0.00 $35.68 09-08 09-07 24692160251100316064962 AMZN MKTP US*MU9D81H92 AMZN.COM/BILL WA 35.68 XXXX-XXXX-XXXX-2420 $0.00 $40.96 $0.00 $40.96 09-24 09-22 24137460267500654033751 OFFICEMAX/DEPOT 6459 OGDEN UT 40.96 XXXX-XXXX-XXXX-1544 $0.00 $86.96 $0.00 $86.96 09-10 09-09 24231680254091042784506 HARBOR FREIGHT TOOLS 44 OGDEN UT 20.98 09-11 09-09 24137460255001068328923 TRACTOR SUPPLY CO #1951 WEST HAVEN UT 65.98 Page 25 of 38 Post Tran Date Date Reference Number Transaction Description Amount KC DAY CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran Date Date Reference Number Transaction Description Amount TAYLOR J CHRISTENSEN CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran Date Date Reference Number Transaction Description Amount PAIGE A TOLL CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran Date Date Reference Number Transaction Description Amount JAIME GREEN CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran Date Date Reference Number Transaction Description Amount TRAVIS KUNZ CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran Date Date Reference Number Transaction Description Amount Company Name: WEBER COUNTY Corporate Account Number: XXXX XXXX XXXX 9687 Statement Date: 09-25-2020 NEW ACTIVITY 10101010101010101010 10110100010001111011 10100001010110111000 10011101000000000111 11010010111001001110 11001101000001101001 10010111000101001000 10010111110110011001 11000100001101101110 11001010000011110101 10000000110101111000 10101000001001110011 10000010000010011100 10100010011011001011 10001001010111110000 10000010011010111011 10110001001100101000 11001010110001111101 10111000001010100010 11111111111111111111 Department: 00000 Total: $1,249.60 Division: 04411 Total: $1,249.60 XXXX-XXXX-XXXX-4048 $0.00 $35.61 $0.00 $35.61 08-27 08-25 24610430239010192194283 THE HOME DEPOT #4411 OGDEN UT 35.61 XXXX-XXXX-XXXX-9869 $0.00 $1,403.57 $0.00 $1,403.57 09-02 08-31 24755420245642452789093 PETERBILT OF UTAH SALT LAKE CIT UT 951.10 09-04 09-02 24755420247642472530772 PETERBILT OF UTAH SALT LAKE CIT UT 390.39 09-10 09-08 24137460253200131492896 AUTOZONE #0860 OGDEN UT 62.08 XXXX-XXXX-XXXX-7155 $0.00 $1,475.64 $0.00 $1,475.64 08-26 08-25 24226380239400000026798 WAL-MART #3789 OGDEN UT 4.00 08-26 08-25 24445000239400112581895 WM SUPERCENTER #3789 OGDEN UT 138.13 08-28 08-27 24692160240200061171188 AMZN MKTP US*MM5LU9UL2 AMZN.COM/BILL WA 54.81 08-31 08-28 24431060241083335124713 AMZN MKTP US*MU5V83J91 AM AMZN.COM/BILL WA 63.96 08-31 08-28 24692160241100482042381 AMZN MKTP US*MU0V98JD1 AMZN.COM/BILL WA 58.36 09-14 09-11 24692160255100038292640 AMZN MKTP US*M45SS9FC1 AMZN.COM/BILL WA 94.27 09-14 09-11 24692160255100192484603 VISTAPR*VISTAPRINT.COM 866-8936743 MA 16.09 09-16 09-15 24692160259100421079832 AMZN MKTP US*M404O7TK1 AMZN.COM/BILL WA 35.45 09-17 09-16 24226380261400005511308 WAL-MART #3789 OGDEN UT 21.55 09-17 09-17 24692160261100615816185 AMZN MKTP US*M41Y92NX2 AMZN.COM/BILL WA 35.75 09-21 09-18 24492150262717997484340 OGDEN UT 801-629-8000 UT 105.44 09-21 09-19 24493980263200652063582 UTAH SAFETY COUNCIL 801-746-7233 UT 630.00 09-24 09-23 24226380268400004346030 WAL-MART #3789 OGDEN UT 29.84 09-25 09-24 24692160268100469119481 SPRINT *WIRELESS 800-639-6111 KS 180.00 09-25 09-24 24692160268100708409842 AMZN MKTP US*M439U0X10 AMZN.COM/BILL WA 7.99 XXXX-XXXX-XXXX-6012 $0.00 $126.96 $0.00 $126.96 09-14 09-11 24692160255100147853167 WALMART.COM AV 800-966-6546 AR 126.96 XXXX-XXXX-XXXX-1691 $12.43 $1,378.51 $0.00 $1,366.08 Page 26 of 38 RONALD J BROWN CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran Date Date Reference Number Transaction Description Amount KEVIN R STICKLER CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran Date 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09-16 24000970260463001298172 CHAD'S PLUMBING & SPRINKL OGDEN UT 6.92 09-17 09-16 24055220261091495000011 BELL JANITORIAL SUPPLY 801-975-7166 UT 172.03 09-17 09-16 24226380261400007110760 WAL-MART #3789 OGDEN UT 90.12 09-18 09-17 24431050261931474169939 NAPA STORE 3820020 OGDEN UT 15.57 09-21 09-18 24055220263091497000165 BELL JANITORIAL SUPPLY 801-975-7166 UT 39.71 09-21 09-17 24269790262500560602421 YOUNG POWERSPORTS OF OGDE OGDEN UT 332.99 09-21 09-18 24445000263400119389622 WM SUPERCENTER #3789 OGDEN UT 47.26 09-21 09-19 24610430264010185511269 THE HOME DEPOT #4411 OGDEN UT 70.92 09-24 09-23 24055220268091490000159 BELL JANITORIAL SUPPLY 801-975-7166 UT 297.05 09-25 09-24 24226380269400001364118 WAL-MART #3789 OGDEN UT 41.02 09-25 09-24 24692160268100785744095 SQ *A-1 KEY SERVICE INC. OGDEN UT 44.70 XXXX-XXXX-XXXX-2103 $0.00 $768.70 $0.00 $768.70 08-28 08-27 24013390240003619150059 BOLT & NUT SUPPLY OGDEN WEST HAVEN UT 7.23 09-02 09-01 24610430245004044000410 MOTION INDUSTRIES UT04 205-956-1122 UT 76.36 09-03 09-02 24055230247400485000204 C-A-L RANCH STORES #09 FARR WEST UT 38.92 09-03 09-02 24055230247400485000493 C-A-L RANCH STORES #09 FARR WEST UT 13.15 09-09 09-08 24610430252004024812081 MOTION INDUSTRIES UT04 205-956-1122 UT 229.08 09-10 09-08 24610430253010196223253 THE HOME DEPOT #4411 OGDEN UT 29.97 Page 27 of 38 Post Tran Date Date Reference Number Transaction Description Amount MICHAEL J WEINBERGER CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran Date Date Reference Number Transaction Description Amount ERIC D THORSTED CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran Date Date Reference Number Transaction Description Amount Company Name: WEBER COUNTY Corporate Account Number: XXXX XXXX XXXX 9687 Statement Date: 09-25-2020 NEW ACTIVITY 10101010101010101010 10110100010101111011 10100001010110111000 10011101000000011111 11010011001001011010 11001100000001111001 10010111000100001000 10010111110000011011 11000100001011011100 11001010001101100101 10000000110101010000 10101001010111011011 10000010101110110000 10100000010011010111 10001001011111010100 10001011100110110101 10110000110111011010 11011101010010101101 10111011001010101010 11111111111111111111 09-21 09-18 24690510263200188200167 OGDEN LAWN & GARDEN OGDEN UT 96.26 09-21 09-18 24692160262100678529070 LOWES #02858* OGDEN UT 74.75 09-22 09-21 24003410265900017898080 WHEELWRIGHT LUMBER COMPAN OGDEN UT 48.72 09-24 09-23 24037240267900019104452 SANDEE'S SOIL & ROCK OGDEN UT 324.00 09-24 09-23 24275390267900013800166 DURK'S PLUMBING SUPPLY 801-7734422 UT 76.74 Department: 00000 Total: $9,157.07 Division: 04511 Total: $9,157.07 XXXX-XXXX-XXXX-5783 $0.00 $698.33 $0.00 $698.33 08-28 08-27 24492150240719618361987 ISSA 847-982-0800 IL 500.00 09-02 09-01 24760620246470001787336 OLD MILL STORAGE 801-4717137 UT 85.00 09-21 09-20 24692160264100191624943 IN *ROTARY CLUB OF OGDEN 801-3329323 UT 113.33 XXXX-XXXX-XXXX-5791 $0.00 $543.36 $0.00 $543.36 08-26 08-25 24137460238200130669627 OCEAN MART ROY UT 45.80 08-26 08-25 24445000238300326844892 SMITHS FOOD #4140 SUNSET UT 56.63 08-28 08-27 24445000240300324109435 SMITHS #4272 WEST POINT UT 62.24 08-31 08-27 24000970241349800840419 GREAT HARVEST BREAD CO 801-7735459 UT 9.10 09-01 08-31 24000970244371001299663 GREAT HARVEST BREAD CO OGDEN UT 26.20 09-01 08-31 24427330244730240368450 KENT'S FOODS ROY UT 66.04 09-04 09-02 24269790247500551493764 FARRS ICE CREAM - 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OGDEN UT 15.50 XXXX-XXXX-XXXX-7863 $0.00 $119.60 $0.00 $119.60 09-07 09-03 24610430248010195212644 THE HOME DEPOT #4411 OGDEN UT 119.60 Page 31 of 38 Post Tran Date Date Reference Number Transaction Description Amount TRISCHIA W WADEY CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran Date Date Reference Number Transaction Description Amount RYAN K WESTOVER CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran Date Date Reference Number Transaction Description Amount MIKENZEE HEIDRICH CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran Date Date Reference Number Transaction Description Amount Company Name: WEBER COUNTY Corporate Account Number: XXXX XXXX XXXX 9687 Statement Date: 09-25-2020 NEW ACTIVITY 10101010101010101010 10110100010111111011 10100001010110111000 10011101000000001111 11010011001001010110 11001100100001110101 10010111000101110000 10010111110111111001 11000100001101101110 11001010011000101101 10000000101101011000 10101000110001111011 10000011000001100000 10100110011010000011 10001011110010001000 10001001100001001001 10101111110101110000 11000100010101110101 10111011001010011010 11111111111111111111 XXXX-XXXX-XXXX-4840 $0.00 $2,559.54 $0.00 $2,559.54 08-28 08-28 24204290241000251157343 FACEBK LQQ37WSYN2 650-5434800 CA 20.00 08-28 08-27 24431060240083710783613 SWANK MOTION PICTURES IN 800-876-5445 MO 250.00 09-01 09-01 24430990245400813050654 MSFT * E0100BVSN2 BILL.MS.NET WA 132.13 09-03 09-02 24493980247026937499940 ZOOM.US 888-799-9666 CA 16.08 09-11 09-10 24269790255000837189327 JIMMY JOHNS 1425 801-409-9880 UT 55.28 09-11 09-11 24692160255100659615665 APPLE.COM/US 800-676-2775 CA 106.18 09-18 09-17 24430990262400906001174 DNH*GODADDY.COM HTTPS://WWW.G AZ 12.17 09-21 09-18 24489930263600123830181 1000BULBS.COM 800-624-4488 TX 295.91 09-22 09-21 24489930266600097423820 1000BULBS.COM 800-624-4488 TX 721.52 09-22 09-21 24489930266600097423903 1000BULBS.COM 800-624-4488 TX 716.05 09-24 09-23 24489930268600145548220 1000BULBS.COM 800-624-4488 TX 234.22 Department: 00000 Total: $5,256.86 Division: 04542 Total: $5,256.86 XXXX-XXXX-XXXX-3887 $0.00 $817.16 $0.00 $817.16 08-28 08-27 24445000241400107315826 SAMS CLUB #6684 RIVERDALE UT 49.94 09-02 09-01 24445000245300345558771 SMITHS #4279 OGDEN UT 12.30 09-15 09-14 24226380259400004404814 SAMSCLUB #6684 OGDEN UT 406.10 09-17 09-15 24427330260710028463409 LEE'S MKTPL-NORTH O NORTH OGDEN UT 17.46 09-21 09-18 24427330263710034070526 LEE'S MKTPL-NORTH O NORTH OGDEN UT 28.80 09-25 09-24 24226380269400002053280 SAMSCLUB #6684 OGDEN UT 302.56 XXXX-XXXX-XXXX-7294 $0.00 $240.16 $0.00 $240.16 09-17 09-15 24502810260900015060743 KNEADERS OF OGDEN 801-2217064 UT 240.16 Department: 00000 Total: $1,057.32 Division: 04560 Total: $1,057.32 XXXX-XXXX-XXXX-7052 $0.00 $164.02 $0.00 $164.02 09-11 09-09 24137460255001068293853 TRACTOR SUPPLY CO #1951 WEST HAVEN UT 44.97 09-14 09-10 24610430255010190676736 THE HOME DEPOT #4411 OGDEN UT 15.45 09-25 09-24 24692160268100732809843 LOWES #02858* OGDEN UT 103.60 Page 32 of 38 GARY V GRIFFETH CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran Date Date Reference Number Transaction Description Amount EMILY SCOVILLE CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran Date Date Reference Number Transaction Description Amount JENNIFER GRAHAM CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran Date Date Reference Number Transaction Description Amount KEVIN J CHRISTIANSEN CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran Date Date Reference Number Transaction Description Amount Company Name: WEBER COUNTY Corporate Account Number: XXXX XXXX XXXX 9687 Statement Date: 09-25-2020 NEW ACTIVITY 10101010101010101010 10110100010010111011 10100001010110111000 10011101000000000111 11010011001001011110 11001101010000001101 10010111000100110000 10010111110101101011 11000100001110010100 11001010010100010101 10000000110010001000 10101001001010001011 10000011000110100000 10100111100010100111 10001100011011010000 10001110000110101011 10111000000011000010 11011101010011001101 10111001001110110010 11111111111111111111 08-28 08-27 24717050240272405333125 HEE BEE GEE BEEZ OGDEN UT 176.46 XXXX-XXXX-XXXX-6462 $0.00 $611.02 $0.00 $611.02 09-04 09-03 24692160247100554865184 AMZN MKTP US*MU80P5EP2 AMZN.COM/BILL WA 555.03 09-10 09-09 24692160253100401738981 AMZN MKTP US*MU6OQ8662 AMZN.COM/BILL WA 5.99 09-10 09-10 24692160254100913249971 AMERLIBASSOC ECOMMERCE 866-746-7252 IL 50.00 XXXX-XXXX-XXXX-1835 $0.00 $17.94 $0.00 $17.94 08-31 08-30 24692160243100425595303 AMZN MKTP US*MM9MF6KI0 AMZN.COM/BILL WA 17.94 XXXX-XXXX-XXXX-3304 $0.00 $624.19 $0.00 $624.19 08-27 08-26 24692160239200137659060 AMZN MKTP US*MU3CW34K1 AMZN.COM/BILL WA 397.79 08-28 08-27 24692160240200905014735 AMAZON.COM*MM1JQ8992 AMZN.COM/BILL WA 226.40 XXXX-XXXX-XXXX-3615 $0.00 $57.01 $0.00 $57.01 09-02 09-01 24164070245091008790254 TARGET 00017558 LAYTON UT 42.92 09-14 09-12 24692160256100423102049 AMZN MKTP US*MU5O628J0 AMZN.COM/BILL WA 14.09 XXXX-XXXX-XXXX-7350 $0.00 $2,960.95 $0.00 $2,960.95 08-28 08-28 24692160241100935908691 AZULLE 305-318-2770 FL 1,119.96 09-04 09-03 24492150247637731389318 JANWAY COMPANY WWW.JANWAY.CO PA 1,712.00 09-11 09-10 24492150254637335939278 QUIZ MAKER HTTPSWWW.QUIZ DE 29.00 09-14 09-11 24431060256083745575399 AMAZON.COM*MU6Q069S2 AMZN AMZN.COM/BILL WA 19.16 09-14 09-11 24692160255100193125478 AMZN MKTP US*M46OR94U1 AMZN.COM/BILL WA 7.00 Page 35 of 38 Post Tran Date Date Reference Number Transaction Description Amount LYDIA J FRANK CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran Date Date Reference Number Transaction Description Amount AMANDA BRYSON CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran Date Date Reference Number Transaction Description Amount KENDALL A NEWTON CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran Date Date Reference Number Transaction Description Amount CHERYL L POTTER CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran Date Date Reference Number Transaction Description Amount JULIA L VALLE CREDITS PURCHASES CASH ADV TOTAL ACTIVITY Post Tran Date Date Reference Number Transaction Description Amount Company Name: WEBER COUNTY Corporate Account Number: XXXX XXXX XXXX 9687 Statement Date: 09-25-2020 NEW ACTIVITY 10101010101010101010 10110100010011111011 10100001010110111000 10011101000000011111 11010011001001000010 11001101100001000001 10010111000101000100 10010111110100011011 11000100001000101000 11001010011111010101 10000000100100111000 10101000001100100011 10000010001000101100 10100111000000100111 10001100100010001000 10000110010110100111 10101010111100100010 11000001110010001101 10111011101110111010 11111111111111111111 09-17 09-16 24692160260100488083500 AMAZON.COM*MU69C4RY0 AMZN.COM/BILL WA 70.84 09-21 09-20 24692160264100127983181 AMAZON.COM*M422Q9PR2 AMZN.COM/BILL WA 2.99 XXXX-XXXX-XXXX-8721 $0.00 $1,373.92 $0.00 $1,373.92 08-31 08-29 24906410242101491240032 DNH*GODADDY.COM 480-5058855 AZ 739.98 09-15 09-14 24323030258207179600157 STARTECHTEL.COM INC 909-643-2711 CA 569.13 09-21 09-19 24692160263100412713054 AMZN MKTP US*M478K6M31 AMZN.COM/BILL WA 64.81 XXXX-XXXX-XXXX-1311 $87.31 $3,745.73 $0.00 $3,658.42 08-26 08-25 24755420238262386655838 JERRYS PLUMBING SPECIALTI OGDEN UT 113.17 08-31 08-28 24493980241207113500026 CANNON SALES INC 801-299-0800 UT 88.35 09-03 09-02 24431060246981000214187 SHERWIN WILLIAMS 708140 LAYTON UT 45.15 09-03 09-01 24610430246010187151273 THE HOME DEPOT #8583 LAYTON UT 28.89 09-07 09-04 24377350249000001940696 NATIONAL EQUIPMENT CORPOR SALT LAKE CIT UT 455.71 09-07 09-04 24755420249732494055557 HOSKINS PLUMBING OGDEN UT 1,138.00 09-07 09-04 24761970249091625000016 ALDER SALES 8012629700 UT 686.00 09-08 09-06 24610430251010195549460 THE HOME DEPOT #8583 LAYTON UT 21.84 09-14 09-12 74692160256100766251713 AMZN MKTP US AMZN.COM/BILL WA 87.31 CR 09-14 09-10 24269790255500554595515 SOUTH FORK HARDWARE - HUNTSVILLE UT 9.58 09-14 09-11 24692160255100038407891 AMZN MKTP US*MU3BW8B40 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