Medical assistant
Resume:
LEILANI V COMPTON Account number ending in ****
**** *** 001-*-*-****** 0 PAGE 1 of 3 1 0 8520 0000 G002 ACCOUNT SUMMARY
Credit Limit $700.00
Available Credit $522.00
Past Due Amount $0.00
Overlimit Amount $0.00
Statement Closing Date September 04, 2024
Days in Billing Cycle 30
Previous Balance $0.00
- Payments & Credits $0.00
+ Purchases & Other Charges $0.00
+ FEES CHARGED $177.61
+ INTEREST CHARGED $0.00
= New Balance $177.61
QUESTIONS? Call 1-800-***-****
Please mail billing inquiries to:
Concora Credit
P.O. Box 4499
Beaverton, OR 97076-4499
www.destinycard.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 $40. To cancel Overlimit Coverage, call us at 1-800-***-**** or visit www.destinycard.com. You may also write us at: P.O. Box 4477, Beaverton OR 97076-4477.
PAYMENT INFORMATION
New Balance $177.61
Minimum Payment Due $40.00
Payment Due Date October 03, 2024
Late Payment Warning: If we do not receive your minimum payment by the date listed above, you may have to pay a late fee of up to $40.00.
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
5 months $192.00
If you would like information about credit counseling services, call 1-800-***-****.
Notice: SEE REVERSE SIDE FOR MORE IMPORTANT INFORMATION TRANSACTIONS
Tran
Date
Post
Date Reference Number Transaction Description Amount FEES
08/11 08/11 ANNUAL FEE 175.00
09/04 09/04 CREDIT PROTECTION FEES 2.61
TOTAL FEES FOR THIS PERIOD 177.61
Transactions continued on next page
Make Check
Payable to:
Please detach bottom portion and submit with payment using enclosed envelope PAYMENT INFORMATION
Account number ending in 4346
Payment Due Date October 03, 2024
New Balance $177.61
Minimum Payment Due $40.00
Amount Enclosed: $
LEILANI V COMPTON
1927 POLARIS DR
GLENDALE CA 91208-2424
DAADTFTDTAAFTDAAAFDADFAFAFDTDDFAFAAFADDATDTDFAFTAAFAFTDDFAAAFFAFF Concora Credit
PO BOX 96541
Charlotte NC 28296-0541
ADTDDFTTDFDFTADTFFDTAFFTAAATFAFTTDADDDATFFDTADDTFDFTDFDFFDDAFAADD 5322110028075387 000040006 000177616
Concora Credit
PO BOX 4477
Beaverton OR 97076-4477
LEILANI V COMPTON Account number ending in 4346
TRANSACTIONS (continued)
Tran
Date
Post
Date Reference Number Transaction Description Amount INTEREST CHARGED
09/04 09/04 Interest Charge on Purchases 0.00
09/04 09/04 Interest Charge on Cash Advances 0.00
TOTAL INTEREST FOR THIS PERIOD 0.00
Totals 2024 Year-to-Date
Total fees charged in 2024 $177.61
Total interest charged in 2024 $0.00
IMPORTANT ACCOUNT INFORMATION
FOR CREDIT PROTECTION CUSTOMERS, YOU MAY CONTACT THE PLAN ADMINISTRATOR'S CUSTOMER SERVICE TOLL FREE AT 1-800-***-****.
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. Type of Balance
Annual Percentage
Rate (APR)
Balance Subject to
Interest Rate Interest Charge
Purchases 35.90% $0.00 $0.00
Cash Advances 35.90% $0.00 $0.00
(v) = variable
LEILANI V COMPTON Account number ending in 4346
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