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Account Statement
PLEASE SEE IMPORTANT INFORMATION ON PAGES 2 AND 4.
ê Please detach and return lower portion with your payment to insure proper credit. Retain upper portion for your records. ê
Statement Enclosed
Summary of Account ActivityPrevious Balance $627.31Payments -$35.00Other Credits -$0.00Purchases +$600.00Cash Advances +$0.00Fees Charged +$30.00Interest Charged +$13.02New Balance $1,235.33
Past Due Amount $0.00
Customer Service:searscard.comAccount Inquiries:1-800-669-8488
Send Notice of Billing Errors and Customer Service Inquiries to:SEARS CREDIT CARDSPO Box 6282, Sioux Falls, SD 57117-6282
Please print address changes on the reverse side.Make Checks Payable to
Page 1 of 6 This Account is Issued by Citibank, N.A.
Your Account Number is xxxx xxxx xxxx 0016
Payment Due Date
New Balance
Minimum Payment Due
July 8, 2013
$1,235.33
Past Due Amount $0.00
$26.02
SEARS CREDIT CARDSPO BOX 688957DES MOINES, IA 50368-8957
MR MAURICIO CALDERON1117 E 67TH STINGLEWOOD, CA 90302-1815
8 ME 6
Credit Limit $10,900.00Available Credit $9,664.00Cash Advance Limit $250.00Available Cash Limit $250.00Amount Over Credit Limit $0.00Statement Closing Date 06/11/2013Next Statement Closing Date 07/12/2013Days in Billing Cycle 30
Payment InformationNew Balance $1,235.33Minimum Payment Due $26.02Payment Due Date July 8, 2013
Late Payment Warning: If we do not receive your minimum payment by thedate listed above, you may have to pay alate fee up to $35.
Minimum Payment Warning: If you make only the minimum payment eachperiod, you will pay more in interest and it will take you longer to pay off yourbalance. For example:
If you make no additionalcharges using this card
and each month you pay...
You will pay off thebalance shown on thisstatement in about...
And you willend up paying an
estimated total of...
Only the minimum payment 8 years $2,546
$46 3 years $1,639(Savings=$907)
If you would like information about credit counseling services, call 1-877-337-8187.
Account Number: xxxx xxxx xxxx 0016
TRANSACTIONSTrans Date Description Reference # Amount05/20 #20880 Conv Check 85121064QEHW6KDF4 $ 600.00
06/07 PAYMENT - THANK YOU 85121064YEHWWLZXX $ 35.00-
FEES05/20 BALANCE TRANSFER FEE $ 30.00
TOTAL FEES FOR THIS PERIOD $ 30.00
INTEREST CHARGED06/11 INTEREST CHARGE ON PURCHASES $ 13.02
TOTAL INTEREST FOR THIS PERIOD $ 13.02
PO BOX 6286SIOUX FALLS, SD 57117-6286
Page 3 of 6
Account: **** **** **** 0016
2013 Totals Year-to-DateTotal Fees Charged in 2013 $30.00
Total Interest Charged in 2013 $84.58
PROMOTIONS
OriginalTrans
AmountTransDate
PreviousPromotion
Balance
Paymentsand
Credits
BilledInterestCharges
NewPromotion
Balance
PromoMonthlyPayment
DeferredInterestCharges
ExpirationDate
BALANCE TRANSFER CONVCHECK
$600.00 05/20/13 - - - $630.00 - - 03/2014
If a promotional balance has a month / year expiration date, the promotional offer on that balance expires as of the Statement Closing Date occurring duringthat month / year.
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
PURCHASESREGULAR 25.24% (D)(V) $627.79 $13.02BALANCE TRANSFER CONV CHECK 0.00% (D) $0.00 $0.00
CASH ADVANCESREGULAR 27.15% (D)(V) $0.00 $0.00
(V) = Variable Rate (D) = Daily
REWARDS SUMMARYPrevious Points Balance 500Points Earned 0Points Adjusted 0Points Redeemed 0Ending Points Balance 500Points Expiring on 500 - 01/2014
Page 4 of 6
T03175-ME-1238-5300-0008-9--0---08/01/88-70--P-E-0--0-0-0-0-SRSCHMSG---12/04/12-GDWB-May 12, 2013-0-0-RN---
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