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Bank of America Visa CC

1) This document is a credit card statement for Maria Andreina Parra showing transactions between September 14 and October 14, 2019. 2) As of the statement date, Ms. Parra has used $519.03 of her $750 credit limit and has $230.97 available. She owes a minimum payment of $31.53 by October 15. 3) The statement shows charges totaling $81.56 for the billing period and a payment of $29.31, bringing her balance to $249.94.

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Gerson Chirinos
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3K views2 pages

Bank of America Visa CC

1) This document is a credit card statement for Maria Andreina Parra showing transactions between September 14 and October 14, 2019. 2) As of the statement date, Ms. Parra has used $519.03 of her $750 credit limit and has $230.97 available. She owes a minimum payment of $31.53 by October 15. 3) The statement shows charges totaling $81.56 for the billing period and a payment of $29.31, bringing her balance to $249.94.

Uploaded by

Gerson Chirinos
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
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TITULAR

MARIA ANDREINA PARRA Card Type: PLATINUM VISA


3062 Bird Ave UNIT B2, Miami, FL 33133 Issue date Edo. 08/19
00 01 0000 07003 00 0100 VPN 100 08/19

STATEMENT OF CREDIT CARD ACCOUNT

Cutoff date: SEPTEMBER 14, 2019


Card No.: 484224******5825 No. of Contract: 82433833542
Billing period From: 15-09-2019
14-10-2019
CREDIT LINE
Amount used Amount available
519,03 230,97
Credit limit: 750,00
SUMMARY OF MOVEMENTS Limit available to the billing date 500,06
Month charge Positive balance Past due fees Minimum Full
(curentl) Payment Payment
56,27 0,00 0,00 0,00 0,00 31,53 249,94

DETAIL OF MOVEMENTS Pay before 15-10-2019


OPERATION PROCESS
DATE DATE AUTHORIZATION CONCEPT CHARGES PAYMENTS BALANCE

PREVIOUS BALANCE.................................. 197,69


09-10-2019 09-10-2019 YOUR PAYMENT THANKS (DOMICILIADO) 29,31 168,38
09-14-2019 09-14-2019 FEE: 04/12 CAP / ADVANCE EFECT 56,27 224,65
09-14-2019 09-14-2019 FEE: 04/12 CAP / ADVANCE EFECT 17,83 242,48
09-14-2019 09-14-2019 FINANCING INTERESTS 7,46 249,94

09-14-2019 09-14-2019 09-15-2019/10-14-2019 40,00% 0,00 249,94


CHARGES MONTH CARD TIT.NRO. 4767-7182-4580-6478 XIAD EN 81,56
PAYMENTS / PAYMENT CARD TIT.NRO. 4767-7182-4580-6478 XIAD EN 29,31
TITLE CARD BALANCE NRO. 4767-7182-4580-6478 XIAD EN 52,

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