LORI NELSON Account number ending in 8145

ACCOUNT SUMMARY PAYMENT INFORMATION

Credit Limit $700.00 New Balance $644.77
Available Credit $55.00 Minimum Payment Due $40.00
Past Due Amount $0.00 Payment Due Date September 03, 2024
Overlimit Amount $0.00 Late Payment Warning: If we do not receive your minimum
Statement Closing Date August 04, 2024 payment by the date listed above, you may have to pay a late fee
Days in Billing Cycle 31 of up to $41.00.
Previous Balance $664.99
Minimum Payment Warning: If you make only the minimum
- Payments & Credits $40.00
payment each period, you will pay more in interest and it will take
+ Purchases & Other Charges $0.00
you longer to pay off your balance. For example:
+ FEES CHARGED $0.00
+ INTEREST CHARGED $19.78 If you make no
You will pay off the And you will end up
= New Balance $644.77 additional charges
balance shown on this paying an estimated
using this card and
statement in about... total of...
QUESTIONS? Call 1-800-353-5920 each month you pay...
Please mail billing inquiries to: Only the minimum
23 months $893.00
Concora Credit payment
P.O. Box 4499 If you would like information about credit counseling services, call
Beaverton, OR 97076-4499 1-800-353-5920.
www.indigocard.com
You currently have Overlimit Coverage on your Account, which means
that we pay transactions that cause you to go over your credit limit.
If you do go over your credit limit, we will charge you an Overlimit Fee
of up to $41. To cancel Overlimit Coverage, call us at 1-800-353-5920
or visit www.indigocard.com. You may also write us at:
P.O. Box 4477, Beaverton OR 97076-4477.

Notice: SEE REVERSE SIDE FOR MORE IMPORTANT INFORMATION

TRANSACTIONS
Tran Post
Date Date Reference Number Transaction Description Amount
08/02 08/02 8534348K900XST96X PAYMENT RECEIVED - THANK YOU 40.00-

FEES CHARGED
TOTAL FEES FOR THIS PERIOD 0.00

INTEREST CHARGED
08/04 08/04 Interest Charge on Purchases 19.78
Transactions continued on next page

1202 JAJ 001 7 4 240804 0 PAGE 1 of 3 1 0 8521 0000 G008

Please detach bottom portion and submit with payment using enclosed envelope

PAYMENT INFORMATION
Concora Credit
Account number ending in 8145
PO BOX 4477
Beaverton OR 97076-4477 Payment Due Date September 03, 2024
New Balance $644.77
Minimum Payment Due $40.00

Make Check Amount Enclosed: $

Payable to:
LORI NELSON
71 FORRIS ST Concora Credit
WEST SPRINGFIELD MA 01089-2357 PO BOX 96541
AATADATDDFTDTAFDADAFTDTAATDFATTTDAFFDDFDFDTAFDDDFAFAFTTTADDTFATFT
Charlotte NC 28296-0541
DFFFDFDDTFDTADFFTDTDDAAFTTFTTTATDFFFATAFDAFDTADATTDFAFTDDFFATAFTF

5343480082278721 000040001 000644771

LORI NELSON Account number ending in 8145

TRANSACTIONS (continued)
Tran Post
Date Date Reference Number Transaction Description Amount

INTEREST CHARGED
08/04 08/04 Interest Charge on Cash Advances 0.00
TOTAL INTEREST FOR THIS PERIOD 19.78

Totals 2024 Year-to-Date

Total fees charged in 2024 $175.00
Total interest charged in 2024 $54.17

IMPORTANT ACCOUNT INFORMATION

We will charge you a Monthly Fee to your Account unless you notify us to close your Account at least 10 days prior to the payment due date reflected on
your last Billing Statement. In the first year, the Monthly Fee is $0; thereafter, the Monthly Fee is $12.50 ($150.00 annually). Please see the Monthly Fee
on the back of the statement for additional renewal information.

The Monthly Periodic Rate is calculated by dividing the APR by 12. The Purchase APR is 35.90% and the corresponding Monthly Periodic Rate is
2.992%. The Cash Advance APR is 35.90% and the corresponding Monthly Periodic Rate is 2.992%.

INTEREST CHARGE CALCULATION

Your Annual Percentage Rate (APR) is the annual interest rate on your account.
Annual Percentage Balance Subject to
Type of Balance Rate (APR) Interest Rate Interest Charge
Purchases 35.90% $661.11 $19.78
Cash Advances 35.90% $0.00 $0.00
(v) = variable
LORI NELSON Account number ending in 8145