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    Account Summary Payment Information: Edward E Johnson Account Number Ending in 7921

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    edwardjohnson5200

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    © All Rights Reserved
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    Account Summary Payment Information: Edward E Johnson Account Number Ending in 7921

    Uploaded by

    edwardjohnson5200
    10 views4 pages

    Original Title

    20240106

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    Copyright:

    © All Rights Reserved
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    Download as pdf or txt
    10 views4 pages

    Account Summary Payment Information: Edward E Johnson Account Number Ending in 7921

    Uploaded by

    edwardjohnson5200

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    EDWARD E JOHNSON Account number ending in 7921

    ACCOUNT SUMMARY PAYMENT INFORMATION


    Credit Limit $300.00 New Balance $324.02
    Available Credit $0.00 Minimum Payment Due $40.00
    Past Due Amount $0.00 Payment Due Date February 05, 2024
    Overlimit Amount $24.02 Late Payment Warning: If we do not receive your minimum
    Statement Closing Date January 06, 2024 payment by the date listed above, you may have to pay a late fee
    Days in Billing Cycle 31 of up to $40.00.
    Previous Balance $272.01
    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 $56.95
    you longer to pay off your balance. For example:
    + FEES CHARGED $28.96
    + INTEREST CHARGED $6.10 If you make no
    You will pay off the And you will end up
    = New Balance $324.02 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
    9 months $356.00
    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 $40. 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
    12/08 12/08 1527021AN00PS5RPB SUBWAY 64460 ALVIN TX 12.33
    12/11 12/11 0270340AT059A1HK5 KLARNA COLUMBUS OH 7.22
    12/13 12/13 8543491AVWGN9TD8J PRIME WASHATERIA ALVIN TX 15.50
    12/14 12/14 5543286AX6247J1SB JACK IN THE BOX 3928 ALVIN TX 9.72
    Transactions continued on next page

    1202 JAJ 001 7 6 240105 0 O PAGE 1 of 3 1 0 8521 0000 CG40


    Please detach bottom portion and submit with payment using enclosed envelope

    PAYMENT INFORMATION
    Concora Credit
    Account number ending in 7921
    PO BOX 4477
    Beaverton OR 97076-4477 Payment Due Date February 05, 2024
    New Balance $324.02
    Minimum Payment Due $40.00

    Make Check Amount Enclosed: $


    Payable to:
    EDWARD E JOHNSON
    7301 COUNTY ROAD 203A TRLR 10 Concora Credit
    LIVERPOOL TX 77577-8601 PO BOX 23039
    DADFATTAAADADTTADFDDTDFDTDTTTFFTDATTTFAFFDADDAATTATTAADDDAFFDFDAA
    Columbus GA 31902-3039
    TTDDTFTDATDFFTTFDFDTDAFTTTDAATDTAFADTTATATFTTAAFFFAADDFFAAAFTFDTA

    5343480015964850 000040005 000324025


    EDWARD E JOHNSON Account number ending in 7921

    TRANSACTIONS (continued)
    Tran Post
    Date Date Reference Number Transaction Description Amount
    01/03 01/03 8230509QK00076VHV KLARNA COLUMBUS OH 4.96
    01/03 01/03 0270340QK06SVER7G KLARNA COLUMBUS OH 7.22
    01/03 01/03 8534348QK00XSM0KX PAYMENT RECEIVED - THANK YOU 40.00-

    FEES CHARGED
    01/06 01/06 OVERLIMIT FEE 28.96
    TOTAL FEES FOR THIS PERIOD 28.96

    INTEREST CHARGED
    01/06 01/06 Interest Charge on Purchases 6.10
    01/06 01/06 Interest Charge on Cash Advances 0.00
    TOTAL INTEREST FOR THIS PERIOD 6.10

    Totals 2024 Year-to-Date


    Total fees charged in 2024 $28.96
    Total interest charged in 2024 $6.10

    IMPORTANT ACCOUNT INFORMATION


    YOUR ACCOUNT IS CURRENTLY OVER YOUR CREDIT LIMIT.

    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 23.90% $306.66 $6.10
    Cash Advances 29.90% $0.00 $0.00
    (v) = variable

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