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    Umair Maqbool
    This document is a credit card statement for Shawn A Kureshi for the period of September 9, 2022 to October 8, 2022. It shows that the previous balance was $835.60, and payments and credits of $835.60 were made, leaving a new balance of $0. It lists two transactions on October 3rd and 7th that were online payments totaling $835.60. No fees or interest were charged for this period. The payment due date is November 3, 2022.

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    © All Rights Reserved
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    PDF 1

    Uploaded by

    Umair Maqbool
    58 views4 pages
    This document is a credit card statement for Shawn A Kureshi for the period of September 9, 2022 to October 8, 2022. It shows that the previous balance was $835.60, and payments and credits of $835.60 were made, leaving a new balance of $0. It lists two transactions on October 3rd and 7th that were online payments totaling $835.60. No fees or interest were charged for this period. The payment due date is November 3, 2022.

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    This document is a credit card statement for Shawn A Kureshi for the period of September 9, 2022 to October 8, 2022. It shows that the previous balance was $835.60, and payments and credits of $835.60 were made, leaving a new balance of $0. It lists two transactions on October 3rd and 7th that were online payments totaling $835.60. No fees or interest were charged for this period. The payment due date is November 3, 2022.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    58 views4 pages

    PDF 1

    Uploaded by

    Umair Maqbool
    This document is a credit card statement for Shawn A Kureshi for the period of September 9, 2022 to October 8, 2022. It shows that the previous balance was $835.60, and payments and credits of $835.60 were made, leaving a new balance of $0. It lists two transactions on October 3rd and 7th that were online payments totaling $835.60. No fees or interest were charged for this period. The payment due date is November 3, 2022.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 4

    Your Account Statement

    for September 9, 2022 to October 8, 2022

    Inquiries?
    SHAWN A KURESHI Call Customer Service at (800) 434-0050
    Account Number: 6006 1010 4463 9331 www.myonlineaccount.net

    Summary of Account Activity Payment Information

    Previous Balance $835.60 New Balance $0.00


    Payments and Credits - $835.60 Minimum Payment Due $0.00
    Purchases and Other Charges $0.00 Payment Due Date Nov 3 2022
    Fees Charged $0.00
    Late Payment Warning: If we do not receive your Minimum Payment
    Interest Charged $0.00
    by the date listed above, you may have to pay a late fee of up to $40.
    New Balance $0.00
    Minimum Payment Warning: If you make only the Minimum Payment each
    Statement Closing Date Oct 8 2022 period, you will pay more in interest and it will take you longer to pay off your
    Days in Billing Cycle 30 balance. For example:
    Total Credit Limit $3,200.00
    Available Credit $3,200.00 If you make no You will pay off And you will
    additional charges the balance shown end up paying
    using this card and on this statement an estimated
    each month you pay... in about... total of...

    Only the 0 month $0.00


    minimum payment

    If you would like information about credit counseling services, call (877)
    310-6322.

    REMEMBER: Your minimum payment due may be different than an advertised monthly payment.
    Make larger payments to avoid interest on deferred interest balances.

    Transactions
    Transaction Posting
    Date Date Credit Plan Location/Reference Number Transaction Description Amount

    Oct 3 2022 Oct 3 2022 00000-0 10000049000000001152830 ACH PAYMENT-ONLINE - $33.41


    Oct 7 2022 Oct 7 2022 00000-0 10000049000000000953540 ACH PAYMENT-ONLINE - $802.19

    Fees
    Transaction Posting
    Date Date Credit Plan Location/Reference Number Transaction Description Amount

    NO FEES CHARGED IN THIS BILLING PERIOD $0.00


    TOTAL FEES FOR THIS BILLING PERIOD $0.00

    Interest Charged
    Transaction Posting
    Date Date Credit Plan Location/Reference Number Transaction Description Amount

    NO INTEREST CHARGED IN THIS BILLING PERIOD $0.00


    TOTAL INTEREST FOR THIS BILLING PERIOD $0.00

    2022 Totals Year-to-Date

    Total fees charged in 2022 $0.00


    Total interest charged in 2022 $0.00

    PAGE 1 OF 4 NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION. 082015

    Please detach this portion and return with your payment to insure proper credit. Retain upper portion for your records.

    Account Number: 6006 1010 4463 9331


    AMOUNT
    ENCLOSED $
    New Balance: $0.00
    Please write your account number on your check and make it payable
    Minimum Payment Due: $0.00 to “SAMSUNG FINANCING PROGRAM”. Allow 7 days for payments by
    P.O. Box 100270
    Columbia,
    Payment Due Date: Nov 3 2022 mail.

    SC 29202-3270
    To change name/address: Check box and fill in form on back.

    SAMSUNG FINANCING PROGRAM


    P.O. BOX 100114
    COLUMBIA, SC 29202-3114

    100 0006006101044639331 11032022 00000000 00000000 02 0 3


    About Your Account

    PAGE 2 OF 4

    Change of Address
    If your name or address is incorrect, please provide the correct
    information. Sign and return this section to us by mail in the return
    envelope provided. It will take 15 days for the change to take effect.

    FIRST NAME LAST NAME

    ADDRESS (STREET NUMBER AND NAME)

    CITY STATE

    ZIP CODE SIGNATURE OF CARDHOLDER


    Your Account Statement for September 9, 2022 to October 8, 2022
    SHAWN A KURESHI | ACCOUNT NUMBER: 6006 1010 4463 9331

    Interest Charge Calculation


    Your Annual Percentage Rate (APR) is the annual interest rate on your account.
    Annual Percentage Balance Subject to Interest
    Credit Plan Type of Balance Rate (APR) Interest Rate Charged

    27462-1 0% APR W/ 36 MNTHS EQL PYM 0.00% $0.00 ----


    00139-2 STD REVOLVING 29.99% $0.00 ----

    (V) = Variable Rate

    PAGE 3 OF 4
    PAGE 4 OF 4

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