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    Late Payment Warning

    Uploaded by

    Alan
    - The credit card statement shows a new balance of $49 due to a $49 annual fee charged on November 8, 2021. - The minimum payment due is $30 by the due date of December 4, 2021. - Failure to pay the minimum amount due by the due date may result in a late fee of up to $39.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Late Payment Warning

    Uploaded by

    Alan
    118 views2 pages
    - The credit card statement shows a new balance of $49 due to a $49 annual fee charged on November 8, 2021. - The minimum payment due is $30 by the due date of December 4, 2021. - Failure to pay the minimum amount due by the due date may result in a late fee of up to $39.

    Original Title

    1109207332.0

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    © © All Rights Reserved

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    - The credit card statement shows a new balance of $49 due to a $49 annual fee charged on November 8, 2021. - The minimum payment due is $30 by the due date of December 4, 2021. - Failure to pay the minimum amount due by the due date may result in a late fee of up to $39.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    118 views2 pages

    Late Payment Warning

    Uploaded by

    Alan
    - The credit card statement shows a new balance of $49 due to a $49 annual fee charged on November 8, 2021. - The minimum payment due is $30 by the due date of December 4, 2021. - Failure to pay the minimum amount due by the due date may result in a late fee of up to $39.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 2

    4447962635331063

    CREDIT ONE BANK CREDIT CARD STATEMENT


    Account Number 4447 9626 3533 1063
    October 25, 2021 to November 08, 2021

    SUMMARY OF ACCOUNT ACTIVITY PAYMENT INFORMATION


    Previous Balance $0.00 New Balance $49.00
    Payments - $0.00 Past Due Amount $0.00
    Other Credits - $0.00 Amount Due This Period $30.00
    Purchases + $0.00 Minimum Payment Due $30.00
    Balance Transfers + $0.00 Payment Due Date 12/04/21
    Cash Advances + $0.00 Late Payment Warning:
    Fees Charged + $49.00 If we do not receive your minimum payment by the date listed above,
    Interest Charged + $0.00 you may have to pay a late fee up to $39.
    New Balance $49.00 Minimum Payment Warning:
    If you make only the minimum payment each period, you will pay more
    Credit Limit $500.00 in interest and it will take you longer to pay off your balance.
    Available Credit $451.00
    Statement Closing Date 11/08/21 For example:
    Days in Billing Cycle 30 If you make no You will pay off the And you will
    additional charges balance shown on end up paying
    QUESTIONS? using this card and the statement in an estimated
    Call Customer Service or Report each month you pay... about... total of...
    a Lost or Stolen Credit Card 1-877-825-3242
    Only the minimum
    Outside the U.S. Call 1-702-405-2042
    payment 2 months $50.00
    Please send billing inquiries and correspondence to:
    P.O. Box 98873, Las Vegas, NV 89193-8873 If you would like a location for credit counseling services, call
    1-866-515-5720. Or you may visit www.justice.gov/ust/list-
    credit-counseling-agencies-approved-pursuant-11-usc-111.

    TRANSACTIONS
    Reference Number Trans Date Post Date Description of Transaction or Credit Amount
    Fees
    F5727009R000CYLAC 11/08 11/08 ANNUAL FEE 12/21 THROUGH 11/22 49.00
    TOTAL FEES FOR THIS PERIOD 49.00
    Interest Charged
    11/08 11/08 Interest Charge on Purchases 0.00
    11/08 11/08 Interest Charge on Cash Advances 0.00
    TOTAL INTEREST FOR THIS PERIOD 0.00
    2021 Totals Year-to-Date
    Total fees charged in 2021 $49.00
    Total interest charged in 2021 $0.00

    INTEREST CHARGE CALCULATION


    Your Annual Percentage Rate (APR) is the annual interest rate on your account.
    Balance Subject to
    Type of Balance Annual Percentage Rate (APR) Interest Rate Interest Charge
    Purchases 23.99%(v) $0.00 $0.00
    Cash Advances 23.99%(v) $0.00 $0.00

    (v) = Variable Rate

    5385 JBH 001 7 8 211108 0 PAGE 1 of 1 2 0 5727 9620 A329 O1GQ5385

    Please return this portion with your payment, and write your account number on your check, made payable to CREDIT ONE BANK.

    PAY YOUR BILL ONLINE at CreditOneBank.com


    Account Number: 4447 9626 3533 1063
    New Balance: $49.00
    Minimum Payment Due: $30.00
    Payment Due Date: 12/04/21
    For address, telephone and email changes,
    please complete the reverse side.
    Or, update your contact information online
    at www.CreditOneBank.com. AMOUNT ENCLOSED: $ .

    AFTAADTDFTDTTFADFDFFTAAADDFTDDFFDFTADDFTDDFDTTTDDAAFTDFTADFFATFAF

    CREDIT ONE BANK VANESSA BUSTAMANTE


    PO BOX 60500 15325 CEDAR ST
    CITY OF INDUSTRY CA 91716-0500 SANTA FE TX 77517-2911
    DFFTTTFFTTTFTFAATTTDDAATFATAFATAADTADFDDFDATTDADDADAAATTDTDFATDTF

    0000000 0004900 0003000 4447962635331063 6

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