Loading...
HomeMy WebLinkAboutInv# MarinaMay2022 - FIRST DATA - 05/31/2022SpendTrend®Current Volume By Card Type ©2020 SunTrust Merchant Services, LLC. SunTrust®, the SunTrust logo, and SunTrust Merchant Services® are trademarks of Truist Financial Corporation. All rights reserved. Merchant Services are provided by SunTrust Merchant Services, LLC, an alliance between FDS Holdings, Inc. and Truist. DANIA BEACH MARINA ADAM SEGAL 151 N BEACH RD DANIA BEACH FL 33004 -3023 YOUR CARD PROCESSING STATEMENT Page 1 of 3 THIS IS NOT A BILL Statement Period 05/01/22 - 05/31/22 Merchant Number 276213112887 Locations Included 1 Customer Service Website - www.businesstrack.com Phone - 1-800-432-7628 Year-over-year Growth MAY '21 vs MAY '22 Thirteen Month - Total Sales May-21Jun-21Jul-21Aug-21Sep-21Oct-21Nov-21Dec-21Jan-22Feb-22Mar-22Apr-22May-22$0 $15,000 $30,000 $45,000 $60,000 $75,000 $90,000 $105,000 -41% -34% -27% -20% -13% -6% 0% 7% 14% 21% 28% -24.3 -36.7 19.4 Dollar Volume Growth Transaction Growth Average Ticket Growth Similar Businesses Across the Country No Sales Activity No Sales Activity 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 -$91.85 Total Amount Processed -$91.85 Page 2 Page 2 Page 2 Page 3 ©2020 SunTrust Merchant Services, LLC. SunTrust®, the SunTrust logo, and SunTrust Merchant Services® are trademarks of Truist Financial Corporation. All rights reserved. Merchant Services are provided by SunTrust Merchant Services, LLC, an alliance between FDS Holdings, Inc. and Truist. YOUR CARD PROCESSING STATEMENT Merchant Number 276213112887 Customer Service Website - www.businesstrack.com Phone - 1-800-432-7628 Page 2 of 3 Statement Period 05/01/22 - 05/31/22 IMPORTANT INFORMATION ABOUT YOUR ACCOUNT IMPORTANT NOTICE: Please note the following fee amounts and timing for the various Debit Network Annual Fee billings. This is effective for 2022: * PULSE - $16 bills in June, if PULSE activity occurs between March 1st - May 31st * NYCE - $16 bills in July, if NYCE activity occurs between April 1st - June 30th * STAR - $16 bills in July, if STAR activity occurs between June 1st - June 30th * CULIANCE - $16 bills in July, if CULIANCE activity occurs between April 1st - June 30th * ACCEL - $16 bills in October, if ACCEL activity occurs between July 1st - September 30th SUMMARY BY DAY Date Submitted Submitted Amount Chargebacks/ Reversals Adjustments Fees Amount Processed Month End Charge 0.00 0.00 0.00 -$91.85 -$91.85 Total 0.00 0.00 0.00 -$91.85 -$91.85 SUMMARY BY CARD TYPE 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 LOCATION Merchant Number Submitted Amount Chargebacks/ Reversals Adjustments Fees Amount Processed 276213112887 0.00 0.00 0.00 -$91.85 -$91.85 Total 0.00 0.00 0.00 -$91.85 -$91.85 CHARGEBACKS/REVERSALS Transactions that are challenged or disputed by a cardholder or card-issuing bank. Merchant Number 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. Merchant Number Date Description Amount No Adjustments for this Statement Period Total 0.00 YOUR CARD PROCESSING STATEMENT Merchant Number 276213112887 Customer Service Website - www.businesstrack.com Phone - 1-800-432-7628 Page 3 of 3 Statement Period 05/01/22 - 05/31/22 ©2020 SunTrust Merchant Services, LLC. SunTrust®, the SunTrust logo, and SunTrust Merchant Services® are trademarks of Truist Financial Corporation. All rights reserved. Merchant Services are provided by SunTrust Merchant Services, LLC, an alliance between FDS Holdings, Inc. and Truist. 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 VISA NETWORK FEE CNP 2-03 Fees -$7.00 PAYEEZY MONTHLY FEE Fees -$19.95 ACCOUNT MINIMUM FEE 25.00 MINIMUM LEVEL LESS 0.00 Fees -$25.00 TRANSARMOR MONTHLY FEE Fees -$19.95 NON RECEIPT OF PCI VALIDATION 1 TRANSACTIONS AT 19.95 Fees -$19.95 TOTAL ACCOUNT FEES -$91.85 TOTAL -$91.85 Total Fees -$91.85 Total (Service Charges, Interchange Charges, and Fees)-$91.85