PDF Statement 11 19 2014
2015-01-23
: Controlanything 11-19-2014 11-19-2014
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Account Statement Send Notice of Billing Errors and Customer Service Inquiries to: BEST BUY CREDIT SERVICES PO Box 790441, St. Louis, MO 63179 Customer Service: bestbuy.accountonline.com Account Inquiries: Account Number: xxxx xxxx xxxx 6560 1-888-574-1301 Summary of Account Activity Payment Information Previous Balance Payments Other Credits Purchases Cash Advances Fees Charged Interest Charged New Balance $589.06 -$150.00 -$0.00 +$0.00 +$0.00 +$0.00 +$6.36 $445.42 Past Due Amount $0.00 Credit Limit Available Credit Amount Over Credit Limit Statement Closing Date Next Statement Closing Date Days in Billing Cycle $1,000.00 $534.00 $0.00 11/19/2014 12/19/2014 30 New Balance Minimum Payment Due Payment Due Date $445.42 $25.00 December 14, 2014 Late Payment Warning: If we do not receive your minimum payment by the date listed above, you may have to pay alate fee up to $35. Minimum Payment Warning: If you make only the minimum payment each period, you will pay more in interest and it will take you longer to pay off your balance. For example: If you make no additional You will pay off the And you will charges using this card balance shown on this end up paying an and each month you pay... statement in about... estimated total of... Only the minimum payment 3 years $808 If you would like information about credit counseling services, call 1-877-337-8187. You must pay your promotional balance of$217.12 in full by 06/14/15 to avoid paying deferred interest charges. TRANSACTIONS Trans Date 10/22 Description ONLINE PAYMENT DEERFIELD IL Reference # P919400MPEYB68R0H Amount $ 100.00- 11/19 ONLINE PAYMENT DEERFIELD IL P919400NKEYB642SM $ 50.00- 8 HN 13 PLEASE SEE IMPORTANT INFORMATION ON PAGES 2 AND 4. Page 1 of 6 This Account is Issued by Citibank, N.A. Please detach and return lower portion with your payment to insure proper credit. Retain upper portion for your records. Your Account Number is xxxx xxxx xxxx 6560 Payment Due Date PO BOX 790443 ST. LOUIS, MO 63179 December 14, 2014 New Balance Past Due Amount Minimum Payment Due Statement Enclosed Please print address changes on the reverse side. Make Checks Payable to TOMMY FELTON 1155 W FARM ROAD 178 SPRINGFIELD, MO 65810-1631 BEST BUY CREDIT SERVICES PO BOX 688910 DES MOINES, IA 50368-8910 $445.42 $0.00 $25.00 T04177 Page 2 of 6 Change of Address Please print address changes in blue or black ink. Account: **** **** **** 6560 TRANSACTIONS (cont.) Trans Date Description Reference # Amount FEES TOTAL FEES FOR THIS PERIOD $ 0.00 INTEREST CHARGE ON PURCHASES $ 6.36 TOTAL INTEREST FOR THIS PERIOD $ 6.36 INTEREST CHARGED 11/19 2014 Totals Year-to-Date Total Fees Charged in 2014 $2.00 Total Interest Charged in 2014 PROMOTIONS NO INT W/PYMTS FOR 18 MOS Original Trans Amount $537.99 $36.72 Trans Date 11/21/13 Previous Promotion Balance $217.12 Payments and Credits - INTEREST CHARGE CALCULATION Type of Balance PURCHASES REGULAR NO INT W/PYMTS FOR 18 MOS Billed Interest Charges - New Promo Promotion Monthly Balance Payment $217.12 - Deferred Interest Charges $118.13 Expiration Date 06/14/15 Your Annual Percentage Rate (APR) is the annual interest rate on your account. Annual Percentage Rate (APR) 27.99% (M)(V) 27.99% (M)(V) (V) = Variable Rate Page 3 of 6 Balance Subject to Interest Rate $276.72 - Interest Charge $6.36 - N1 T04178-HN-9038-7001-0002 -//- 0917351592 - E -//- - 0 - - 70 -//- P - E - 0 -//- 0 - - - 0 - 0 - 0 -//- 04/26/14 - 08/01/13 - 15 - October 20, 2014 N - - - -//- 0 - - YA1B -//- - - 0 - Page 4 of 6 Page 5 of 6 Page 6 of 6
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File Type : PDF File Type Extension : pdf MIME Type : application/pdf PDF Version : 1.3 Linearized : No Page Count : 6 Creator : Ricoh Production Print Solutions Afp2Pdf Version: 303k Create Date : 2014:12:13 23:31:52-00:00 Modify Date : 2014:12:13 23:31:52-00:00 Producer : 303k Linux (64bit) Author : Citi Title : PDF Statement Subject : PDF Statement Keywords : StatementEXIF Metadata provided by EXIF.tools