4060162161301160

ACCOUNT NUMBER: 6793

SUMMARY OF ACCOUNT ACTIVITY PAYMENT INFORMATION
Previous Balance $9,961.05 New Balance $8,918.18
-Payments $2,000.00 Minimum Payment Due $178.00
-Other Credits $6.37 Payment Due Date 23/06/2024
Total Credits $2,006.37 Statement Period 29/04/2024 - 29/05/2024
+Purchases $771.88 Days this billing Cycle 31
+Other Debits $0.00
+Cash Advances $0.00 Time to pay outstanding balance in full: If you make only the
+Fees Charged $29.00 Minimum Payment each month, we estimate that it will take you
+Interest Charged $162.62 59 years and 7 months to pay the outstanding balance of your account
in full. Our estimation is based on the amount of your New Balance
Total Debits $963.50
shown on the present statement and the terms and conditions of your
New Balance $8,918.18 Cardholder Agreement.

CONTACT US
Account Number Ending In 6793
Cardholder Service / Lost or Stolen:
Credit Limit $10,000.00
Canada and U.S.: 1.855.341.4643
Available Credit $1,081.82
Purchases & Fees
Annual Interest Rate - 20.99% Send notice of billing errors to:
Daily Interest Rate - 0.05% STEINBACH CREDIT UNION C/O Collabria
Cash Advances #450, 110-9th Ave SW
Calgary, AB T2P 0T1
Annual Interest Rate - 22.99%
Daily Interest Rate - 0.06% Email: info@collabriafinancial.com

Website: collabriacreditcards.ca

New Balance Payment Due Date Amount Past Due Minimum Payment Due
$8,918.18 23/06/2024 $0.00 $178.00

An amount preceded by a minus sign (-) is a credit or credit balance.

See reverse side for important information.

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Please detach this portion and return with your payment to ensure proper credit. Retain upper portion for your records.

ACCOUNT NUMBER: 6793

STEINBACH CREDIT UNION
New Balance $8,918.18
C/O Collabria
#450, 110-9th Ave SW
Payment Due Date 23/06/2024
Calgary, AB T2P 0T1 Minimum Payment Due $178.00

COLLABRIA
PAYMENT PROCESSING @@@@@@@@
CP 6417 SUCC CENTRE VILLE SERVICE GENCAR
MONTREAL QC H3C 3L4 GENCAR SERVICE
PO BOX 21981 STN MAIN
STEINBACH MB R5G 1B5
406016216100679300000178000000891818
 TRANSACTIONS
Tran Post Reference
Date Date Description Number Amount
FEES
TOTAL FEES FOR THIS PERIOD $29.00
INTEREST
29/05 29/05 Interest Charge on Purchases $162.62
29/05 29/05 Interest Charge on Cash Advances $0.00
TOTAL INTEREST FOR THIS PERIOD $162.62
29/05 29/05 OVERLIMIT FEE $29.00
SERVICE GENCAR
28/04 29/04 AMZN Mktp CA*EY3KL2I03 WWW.AMAZON.CA CD 7453788G72ZJ5JLHE $57.00
15/05 15/05 AMZN Mktp CA WWW.AMAZON.CA CD CREDIT 7453788GR332W9DD3 $6.37-
15/05 15/05 PAYMENT - THANK YOU CALGARY XA 7406016GSEHW9EQZ6 $2,000.00-
18/05 20/05 CO-OP GAS BAR MITCHELL CD 7450001GWDDZH70ES $11.00
19/05 20/05 Starlink Internet Halifax CD 7409986GW00090KDB $156.80
21/05 21/05 Audible CA*0L39K2QA3 Amzn.com/bill NJ 2445675GY2Y9ZE0SV $15.70
21/05 22/05 RICHARDSON PIONEER 433 STEINBACH CD 2440145GY3215BJ6H $102.10
22/05 22/05 SP EGLIS MINNITAKI CD 7408342GZ00032838 $392.32
26/05 27/05 PETRO CANADA62308 ASHERN CD 7406449H3PVTWTZEJ $36.96
ANDREAS NEUFELD
TOTAL XX XXXXXXXXX 6827 $1,234.49-

2024 TOTALS YEAR-TO-DATE

Total Fees Charged in 2024 $238.38

Total Interest Charged in 2024 $827.73

AN OVERLIMIT FEE WAS ASSESSED WHEN YOUR ACCOUNT BALANCE

EXCEEDED THE ESTABLISHED CREDIT LIMIT ON 29/04/24.

INTEREST CHARGED
The total dollar amount of interest charged on purchases and fees and cash advances is indicated below. Any purchases made
during a specified time period under promotional rates are broken out in the section below.
Interest Rate INTEREST
Type of Balance Annual Interest Rate Expiration Date CHARGED
Purchases 20.99% $162.62
Cash Advances 22.99% $0.00

REWARDS
POINTS PRIOR TO THIS STATEMENT 134,878
POINTS EARNED FOR THIS STATEMENT 1,148
POINTS ADJUSTED FOR THIS STATEMENT 0
POINTS REDEEMED DURING THIS STATEMENT 0
TOTAL POINTS AVAILABLE 136,026

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