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    01-24-2019 PDF

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    Anonymous xS9JZWO9gf
    - The customer's previous balance was $329.06 and new balance is $572.04 after purchases of $627.49, payments of $356.06, and other credits of $28.45. - The minimum payment due is $27. To avoid interest on new purchases, an additional payment of $61.54 must be made by February 20th. - A promotional purchase of $510.50 must be paid in full by July 20th to avoid deferred interest charges. The customer should update their phone number on file.

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    © All Rights Reserved
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    01-24-2019 PDF

    Uploaded by

    Anonymous xS9JZWO9gf
    552 views8 pages
    - The customer's previous balance was $329.06 and new balance is $572.04 after purchases of $627.49, payments of $356.06, and other credits of $28.45. - The minimum payment due is $27. To avoid interest on new purchases, an additional payment of $61.54 must be made by February 20th. - A promotional purchase of $510.50 must be paid in full by July 20th to avoid deferred interest charges. The customer should update their phone number on file.

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    - The customer's previous balance was $329.06 and new balance is $572.04 after purchases of $627.49, payments of $356.06, and other credits of $28.45. - The minimum payment due is $27. To avoid interest on new purchases, an additional payment of $61.54 must be made by February 20th. - A promotional purchase of $510.50 must be paid in full by July 20th to avoid deferred interest charges. The customer should update their phone number on file.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    552 views8 pages

    01-24-2019 PDF

    Uploaded by

    Anonymous xS9JZWO9gf
    - The customer's previous balance was $329.06 and new balance is $572.04 after purchases of $627.49, payments of $356.06, and other credits of $28.45. - The minimum payment due is $27. To avoid interest on new purchases, an additional payment of $61.54 must be made by February 20th. - A promotional purchase of $510.50 must be paid in full by July 20th to avoid deferred interest charges. The customer should update their phone number on file.

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    © All Rights Reserved
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    You are on page 1of 8

    Account Statement

    Send Notice of Billing Errors and Customer Service Inquiries to:


    Customer Service: HOME DEPOT CREDIT SERVICES
    PO Box 790328, St. Louis, MO 63179
    homedepot.com/mycard
    Account Inquiries:
    1-800-677-0232 Account Number: xxxx xxxx xxxx 3875

    Summary of Account Activity Payment Information


    Previous Balance $329.06 New Balance $572.04
    Payments -$356.06 Minimum Payment Due $27.00
    Other Credits -$28.45 Payment Due Date February 20, 2019
    Purchases +$627.49 Late Payment Warning: If we do not receive your minimum payment by the
    Fees Charged +$0.00 date listed above, you may have to pay a late fee up to $38.
    Interest Charged +$0.00 Minimum Payment Warning: If you make only the minimum payment each
    New Balance $572.04 period, you will pay more in interest and it will take you longer to pay off your
    balance. For example:
    Past Due Amount $0.00 If you make no additional You will pay off the And you will
    Credit Limit $15,700.00 charges using this card balance shown on this end up paying an
    and each month you pay... statement in about... estimated total of...
    Available Credit $15,127.00
    Only the minimum payment 3 years $792
    Amount Over Credit Limit $0.00
    Statement Closing Date 01/24/2019 If you would like information about credit counseling services, call 1-877-337-8187.

    Next Statement Closing Date 02/21/2019


    Days in Billing Cycle 31
    Your Minimum Payment Due is $27.00. If you paid your non-promotional (revolving) balances and any expiring promotional balances in full on your last
    statement, you can avoid interest charges on any new non-promotional (revolving) balances and any expiring promotional balances if you pay $61.54 by
    02/20/19. Otherwise, interest will accrue from your statement closing date until we receive your payment. The “How to Avoid Paying Interest on Purchases”
    section on page 2 has more information.

    You must pay your promotional balance of $510.50 in full by 07/20/19 to avoid paying deferred interest charges.
    Please see the enclosed privacy notice for important information.

    For phone payments, you authorize us to electronically debit your specified bank account by an ACH transaction in the amount
    and on such date that you indicate on the phone. You may cancel a phone payment by calling us at the Customer Service number
    at the top of page 1 within the timeframe disclosed to you on the phone.

    Please update your phone number, including cell phone number on the back of the payment coupon.

    Marketing offers included in this statement are intended for residents of the United States and its Territories.

    HD 15
    PLEASE SEE IMPORTANT INFORMATION ON PAGE 2. Page 1 of 8 This Account is Issued by Citibank, N.A.
    ê Please detach and return lower portion with your payment to insure proper credit. Retain upper portion for your records. ê
    Your Account Number is xxxx xxxx xxxx 3875

    Payment Due Date February 20, 2019


    New Balance $572.04
    Past Due Amount $0.00
    Minimum Payment Due $27.00
    Statement Enclosed

    Please print address changes on the reverse side.


    Make Checks Payable to

    HOME DEPOT CREDIT SERVICES


    DMITRIY GOTOVSKIY PO BOX 78011
    250 GLORY LN PHOENIX, AZ 85062-8011
    POWDER SPRINGS, GA 30127-6850
    HD - 9196-0400-0005 -//- 000 - 27A -//- - 13 - - 14 -//- P - E - Y - 0 - Y -//- 0 - - - - 0 - 0 -//- 04/23/18 - 07/01/10 - 102 - December 24, 2018
    N - - - -//- 0 - - H59U -//- - E7 - 0 - 0 - - -//- - - - 18B05 - - 0618

    Page 2 of 8
    Account: **** **** **** 3875
    TRANSACTIONS
    Trans Date Description Reference # Amount
    12/26 THE HOME DEPOT ATLANTA GA 8613505 $ 88.27
    HARDWARE
    12/29 THE HOME DEPOT POWDER SPRING GA 5012970 $ 510.50
    MILLWORK BLINDS AND WALLPAPERLUMBER PAINT HARDWARE
    PROMOTIONAL PURCHASE: To avoid interest charges, please pay the above in full by 07/20/2019. Monthly payments required.
    12/29 PAYMENT - THANK YOU P919600PW0113LDED $ 27.00-
    12/30 THE HOME DEPOT POWDER SPRING GA 4134857 $ 28.45-
    HARDWARE
    12/31 THE HOME DEPOT ATLANTA GA 3110642 $ 28.72
    HARDWARE PLUMBING
    01/15 ONLINE PAYMENT DEERFIELD IL P9194000FEHW9S9ED $ 329.06-

    FEES
    TOTAL FEES FOR THIS PERIOD $ 0.00

    INTEREST CHARGED
    TOTAL INTEREST FOR THIS PERIOD $ 0.00

    2019 Totals Year-to-Date


    Total Fees Charged in 2019 $0.00
    Total Interest Charged in 2019 $0.00

    ACTIVITY AND PROMOTIONS DETAIL


    Original
    Promotion Promotion Payments Purchases, Promotion Deferred Promotion
    Trans Trans Previous & Other Fees & Interest New Minimum Interest Expiration
    Amount Date Balance Credits Other Debits Charged Balance Payment Due Charges Date
    PURCHASES
    Revolving Balance
    - - $329.06 $384.51- $116.99 - $61.54 - - -
    NO INT FOR 6MOS-PMT REQ
    $510.50 12/29/18 - - $510.50 - $510.50 - $9.90 07/20/19
    TOTAL $329.06 $384.51- $627.49 $0.00 $572.04 $0.00 $9.90

    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
    Revolving Balance 25.99% (M) $0.00 $0.00
    NO INT FOR 6MOS-PMT REQ 25.99% (M) - -

    Page 3 of 8
    Account: **** **** **** 3875

    THIS PAGE INTENTIONALLY LEFT BLANK

    Page 4 of 8
    PNHDEX 01/17

    1-877-491-0607
    1-888-944-2227)

    1-877-491-0607
    1-888-944-2227)

    Page 5 of 8
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    Page 8 of 8

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