HomeMy WebLinkAboutInv# Apr2025 - TRUIST - 04/30/20252023 Truist Financial Corporation. Truist, Truist Purple, and the Truist logo are service marks of Truist Financial Corporation. Merchant Services are provided by Truist Bank.
YOUR CARD PROCESSING STATEMENT
Page 1 of 2 THIS IS NOT A BILL
Statement Period 04/01/25 - 04/30/25
Merchant Number 276213112887
Customer Service Website - www.commercecontrol.com
Phone - 1-800-432-7628
DANIA BEACH MARINA
ADAM SEGAL
151 N BEACH RD
DANIA BEACH FL 33004 -3023
PO Box 2394, Omaha, NE 68103-2394
SUMMARY An overview of account activity for the statement period.
Total Amount Submitted 0.00
Chargebacks/Reversals 0.00
Adjustments 0.00
Fees -$64.90
Total Amount Processed -$64.90
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IMPORTANT INFORMATION ABOUT YOUR ACCOUNT
Effective April 1,2025:
PULSE increased the annual merchant participation fee from $18 to $21. Fee will bill in June, if PULSE activity occurs between March
1-May 31.
NYCE increased the annual merchant participation fee from $17 to $19. Fee will bill in July, if NYCE activity occurs between April 1 -
June 30.
CULIANCE increased the annual merchant participation fee from $17 to $19. Fee will bill in July, if CULIANCE activity occurs between
April 1 - June 30.
Please note the following fee amounts and planned timing of billing for other 2025 Debit Network Annual Fees:
STAR - $18 will bill in Sept, if STAR activity occurs between June 1 - August 31.
ACCEL - $18 will bill in Sept, if ACCEL activity occurs between July 1 - August 31.
SUMMARY BY DAY
Date
Submitted
Submitted
Amount
Chargebacks/
Reversals Adjustments Fees
Amount
Processed
Month End Charge 0.00 0.00 0.00 -$64.90 -$64.90
Total 0.00 0.00 0.00 -$64.90 -$64.90
2023 Truist Financial Corporation. Truist, Truist Purple, and the Truist logo are service marks of Truist Financial Corporation. Merchant Services are provided by Truist Bank.
YOUR CARD PROCESSING STATEMENT
Merchant Number 276213112887
Customer Service Website - www.commercecontrol.com
Phone - 1-800-432-7628
Page 2 of 2
Statement Period 04/01/25 - 04/30/25
SUMMARY BY CARD T YPE
Total Gross Sales You Submitted Refunds Total Amount You Submitted
Card Type Average
Ticket Items Amount Items Amount Items Amount
No Data for this Statement Period
Total 0.00 0 0.00 0 0.00 0 0.00
SUMMARY BY BATCH
Total Gross Sales You Submitted Refunds Total Amount You Submitted
Batch Submit Date Average
Ticket Items Amount Items Amount Items Amount
No Data for this Statement Period
Total 0.00 0 0.00 0 0.00 0 0.00
CHARGEBACKS/REVERSALS Transactions that are challenged or disputed by a cardholder or card-issuing bank.
Date Reference No.Description
Card Number
(Last 4 Digits)Amount
No Chargebacks/Reversals for this Statement Period
Total 0.00
ADJUSTMENTS The amounts credited to, or deducted from, your account to resolve processing and billing discrepancies.
Date Description Amount
No Adjustments for this Statement Period
Total 0.00
FEES Amount charged to authorize, process and settle card transactions, along with transaction-based and/or fixed amounts charged for specific card processing
services.
ACCOUNT FEES Type Amount
PLATFORM ACCESS MONTHLY FEE Fees -$19.95
TRANSARMOR MONTHLY FEE Fees -$19.95
ACCOUNT MINIMUM FEE 25.00 MINIMUM LEVEL LESS 0.00 Fees -$25.00
TOTAL ACCOUNT FEES -$64.90
TOTAL -$64.90
Total Fees -$64.90
Total (Service Charges, Interchange Charges/Program Fees, and Fees)-$64.90