SUSAN NELMS Account number ending in 5125
ACCOUNT SUMMARY PAYMENT INFORMATION
Credit Limit $700.00 New Balance $683.38
Available Credit $16.00 Minimum Payment Due $48.00
Past Due Amount $0.00 Payment Due Date August 03, 2024
Overlimit Amount $0.00 Late Payment Warning: If we do not receive your minimum
Statement Closing Date July 04, 2024 payment by the date listed above, you may have to pay a late fee
Days in Billing Cycle 30 of up to $41.00.
Previous Balance $670.89
Minimum Payment Warning: If you make only the minimum
- Payments & Credits $47.00
payment each period, you will pay more in interest and it will take
+ Purchases & Other Charges $28.97
you longer to pay off your balance. For example:
+ FEES CHARGED $10.03
+ INTEREST CHARGED $20.49 If you make no
You will pay off the And you will end up
= New Balance $683.38 additional charges
balance shown on this paying an estimated
using this card and
statement in about... total of...
QUESTIONS? Call 1-800-305-0330 each month you pay...
Please mail billing inquiries to: Only the minimum
2 years $951.00
Concora Credit payment
P.O. Box 4499 If you would like information about credit counseling services, call
Beaverton, OR 97076-4499 1-800-305-0330.
[Link]
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 1-800-305-0330
or visit [Link]. 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
06/15 06/15 5270487HRW636LSST IHOP #3528 TULSA OK 17.00
06/16 06/16 5543286HT5WSAVB5H QT 42 OWASSO OK 11.97
07/02 07/02 8549806J800XVDPGD PAYMENT RECEIVED - THANK YOU 47.00-
FEES CHARGED
07/04 07/04 CREDIT PROTECTION FEES 10.03
Transactions continued on next page
1202 JAJ 001 7 4 240704 0 PAGE 1 of 3 1 0 8516 1000 G008
Please detach bottom portion and submit with payment using enclosed envelope
PAYMENT INFORMATION
Concora Credit
Account number ending in 5125
PO BOX 4477
Beaverton OR 97076-4477 Payment Due Date August 03, 2024
New Balance $683.38
Minimum Payment Due $48.00
Make Check Amount Enclosed: $
Payable to:
SUSAN NELMS
396811 W 2900 RD LOT 66 Concora Credit
OCHELATA OK 74051-2467 PO BOX 96541
FDFTADFADDTTFDAAFFADFDADFAFFATTFTTTDDFFDTFTAFFAAFDTFFTDATFAFDTDTD
Charlotte NC 28296-0541
TTADTAFDDDFTTAFADTDDADFDTFFTTAFFTAFDTFTATFDDFADDDFDDDDFFTFDAADFDD
5498061000736678 000048003 000683383
SUSAN NELMS Account number ending in 5125
TRANSACTIONS (continued)
Tran Post
Date Date Reference Number Transaction Description Amount
FEES CHARGED
TOTAL FEES FOR THIS PERIOD 10.03
INTEREST CHARGED
07/04 07/04 Interest Charge on Purchases 20.49
07/04 07/04 Interest Charge on Cash Advances 0.00
TOTAL INTEREST FOR THIS PERIOD 20.49
Totals 2024 Year-to-Date
Total fees charged in 2024 $240.51
Total interest charged in 2024 $115.05
IMPORTANT ACCOUNT INFORMATION
FOR CREDIT PROTECTION CUSTOMERS, YOU MAY CONTACT THE PLAN ADMINISTRATOR'S CUSTOMER SERVICE TOLL FREE AT
1-800-693-9571.
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% $685.10 $20.49
Cash Advances 35.90% $0.00 $0.00
(v) = variable
SUSAN NELMS Account number ending in 5125
