PDF Statement 11 19 2014
2015-01-23
: Controlanything 11-19-2014 11-19-2014
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Page Count: 6
Account Statement
Statement Enclosed
Summary of Account Activity
Previous Balance $589.06
Payments -$150.00
Other Credits -$0.00
Purchases +$0.00
Cash Advances +$0.00
Fees Charged +$0.00
Interest Charged +$6.36
New Balance $445.42
Past Due Amount $0.00
Customer Service:
bestbuy.accountonline.com
Account Inquiries:
1-888-574-1301
Send Notice of Billing Errors and Customer Service Inquiries to:
BEST BUY CREDIT SERVICES
PO Box 790441, St. Louis, MO 63179
Please print address changes on the reverse side.
Make Checks Payable to
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
New Balance
Minimum Payment Due
December 14, 2014
$445.42
Past Due Amount $0.00
$25.00
BEST BUY CREDIT SERVICES
PO BOX 688910
DES MOINES, IA 50368-8910
8 HN 13
Credit Limit $1,000.00
Available Credit $534.00
Amount Over Credit Limit $0.00
Statement Closing Date 11/19/2014
Next Statement Closing Date 12/19/2014
Days in Billing Cycle 30
Payment Information
New Balance $445.42
Minimum Payment Due $25.00
Payment Due Date 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
charges using this card
and each month you pay...
You will pay off the
balance shown on this
statement in about...
And you will
end up paying an
estimated total of...
Only the minimum payment 3 years $808
If you would like information about credit counseling services, call 1-877-337-8187.
Account Number: xxxx xxxx xxxx 6560
TOMMY FELTON
1155 W FARM ROAD 178
SPRINGFIELD, MO 65810-1631
You must pay your promotional balance of $217.12 in full by 06/14/15 to avoid paying deferred interest charges.
TRANSACTIONS
Trans Date Description Reference # Amount
10/22 ONLINE PAYMENT DEERFIELD IL P919400MPEYB68R0H $ 100.00-
11/19 ONLINE PAYMENT DEERFIELD IL P919400NKEYB642SM $ 50.00-
PO BOX 790443
ST. LOUIS, MO 63179
Change of Address
Please print address changes in blue or black ink.
Page 2 of 6
T04177
Page 3 of 6
Account: **** **** **** 6560
TRANSACTIONS (cont.)
Trans Date Description Reference # Amount
FEES
TOTAL FEES FOR THIS PERIOD $ 0.00
INTEREST CHARGED
11/19 INTEREST CHARGE ON PURCHASES $ 6.36
TOTAL INTEREST FOR THIS PERIOD $ 6.36
2014 Totals Year-to-Date
Total Fees Charged in 2014 $2.00
Total Interest Charged in 2014 $36.72
PROMOTIONS
Original
Trans
Amount Trans
Date
Previous
Promotion
Balance
Payments
and
Credits
Billed
Interest
Charges
New
Promotion
Balance
Promo
Monthly
Payment
Deferred
Interest
Charges Expiration
Date
NO INT W/PYMTS FOR 18
MOS $537.99 11/21/13 $217.12 - - $217.12 - $118.13 06/14/15
INTEREST CHARGE CALCULATION Your Annual Percentage Rate (APR) is the annual interest rate on your account.
Type of Balance Annual Percentage Rate (APR) Balance Subject to Interest Rate Interest Charge
PURCHASES
REGULAR 27.99% (M)(V) $276.72 $6.36
NO INT W/PYMTS FOR 18 MOS 27.99% (M)(V) - -
(V) = Variable Rate
Page 4 of 6
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 -
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