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Summary of Account Activity Payment Information

This document is an account statement for a customer with an account number ending in 1134. It shows the customer's previous balance, recent payments and purchases, fees, interest charged, and new balance due. The new balance is $880.28 and the minimum payment due by January 22nd is $25. The statement also provides the customer's account activity details, interest charge calculations, and important notices.
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0% found this document useful (0 votes)
1K views4 pages

Summary of Account Activity Payment Information

This document is an account statement for a customer with an account number ending in 1134. It shows the customer's previous balance, recent payments and purchases, fees, interest charged, and new balance due. The new balance is $880.28 and the minimum payment due by January 22nd is $25. The statement also provides the customer's account activity details, interest charge calculations, and important notices.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 4

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 1134

1-888-574-1301

Summary of Account Activity

Payment Information

Previous Balance
Payments
Other Credits
Purchases
Cash Advances
Fees Charged
Interest Charged
New Balance

$766.79
-$50.00
-$0.00
+$163.49
+$0.00
+$0.00
+$0.00
$880.28

Past Due Amount

$0.00

Credit Limit
Available Credit
Amount Over Credit Limit
Statement Closing Date
Next Statement Closing Date
Days in Billing Cycle

$2,500.00
$1,619.00
$0.00
12/28/2015
01/28/2016
31

New Balance
Minimum Payment Due
Payment Due Date

$880.28
$25.00
January 22, 2016

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

10 years

$47

3 years

$3,073
$1,688
(Savings=$1,385)

If you would like information about credit counseling services, call 1-877-337-8187.

You must pay your promotional balance of$766.79 in full by 01/22/18 to avoid paying deferred interest charges.
Please update your phone number, including cell phone number on the back of the payment coupon.

TRANSACTIONS
Trans Date
12/01

Description
PAYMENT - THANK YOU

Reference #
*0200107151201004002910

Amount
$
50.00-

12/01

BEST BUY, TORRANCE, CA

*0100107151201062003256

163.49

0.00

AUDIO

FEES
TOTAL FEES FOR THIS PERIOD

HN 19

PLEASE SEE IMPORTANT INFORMATION ON PAGES 2 AND 4.

Page 1 of 4

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 1134

PO BOX 6204
SIOUX FALLS, SD 57117-6204

Statement Enclosed

Payment Due Date

We want to inform you that the


Payment Remittance Address
for this account has changed to:

January 22, 2016

New Balance
Past Due Amount

PO BOX 78009
PHOENIX, AZ 85062-8009

Minimum Payment Due

Please make any necessary updates


to any automatic bill payments.
Please print address changes on the reverse side.

Make Checks Payable to

ROMMEL APOLINARIO
510 1/8 FAIRHAVEN ST
CARSON, CA 90745-5530

BEST BUY CREDIT SERVICES


PO BOX 78009
PHOENIX, AZ 85062-8009

$880.28
$0.00
$25.00

T09662

Page 2 of 4

Account: **** **** **** 1134


TRANSACTIONS (cont.)
Trans Date

Description

Reference #

Amount

INTEREST CHARGED
TOTAL INTEREST FOR THIS PERIOD

0.00

2015 Totals Year-to-Date


Total Fees Charged in 2015

$25.00

Total Interest Charged in 2015

$0.00

ACTIVITY AND PROMOTIONS DETAIL


Original
Promotion
Trans
Amount

Promotion
Trans
Date

Previous
Balance

Purchases,
Payments Cash Adv,
& Other
Fees &
Credits Other Debits

Interest
Charged

New
Balance

Promotion Deferred
Interest
Minimum
Payment Due Charges

Promotion
Expiration
Date

PURCHASES
REGULAR

$50.00-

$163.49

$766.79
$766.79

$50.00-

$163.49

$113.49

$291.68
$291.68

01/22/18

NO INT W/PYMTS FOR 36 MOS

$1,312.98

12/20/14

TOTAL

INTEREST CHARGE CALCULATION


Type of Balance
PURCHASES
REGULAR
NO INT W/PYMTS FOR 36 MOS

$0.00

$766.79
$880.28

$0.00

Your Annual Percentage Rate (APR) is the annual interest rate on your account.

Annual Percentage Rate (APR)


25.49% (M)(V)
25.49% (M)(V)

(V) = Variable Rate

Page 3 of 4

Balance Subject to Interest Rate


$0.00
-

Interest Charge
$0.00
-

C1
T09663 - HN - 9038-7001-0001 -//- 2507018663 - C -//- - 0 - - 84 -//- P - E - 1 - Y -//- 0 - - - 0 - 0 - 0 -//- 12/18/15 - 09/01/12 - 39 - November 27, 2015
N - - - -//- 0 - - YDUB - V - -//- - - 0 - 0 - -

Page 4 of 4

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