On December 16, 2020 a
Exhibit,Appendix
was filed
involving a dispute between
Midland Credit Management, Inc,
and
Robert Tallarico,
for Other Matters - Consumer Credit (Card) Debt Buyer Plaintiff
in the District Court of Onondaga County.
Preview
FILED: ONONDAGA COUNTY CLERK 08/30/2022 12:21 PM INDEX NO. 008627/2020
NYSCEF DOC. NO. 15 CREDITONEBANKCREDITCARDSTATEMENT RECEIVED NYSCEF: 08/30/2022
AccountNumber 9575
February28,2020to March27,2020
StWMARY,0FACCOUNTAC.TMTY .PAYAtENTIÑFO(ÛIIATION
PreviousBalance $777.60 NewBalance $830.32
Payments - $0.00 PastDueAmount $223.00
OtherCredits - 50.00 AmountDueThisPeriod $645.32
Purchases + $0,00 MinimumPaymentDue $830.32
CashAdvances + $0.00 PaymentDueDate 04123120
FeesCharged + $38.00 1.ate
Payment
+ Waming;
InterestCharged $14.72 Ifwedonotæceive
yourminimum bythedatefisted
payment above,
NewBalance $830.32 youmayhavetopayalatefeeupto$38.
Payment
Minimum Waming:
CreditLimit $500.00 Ifyoumakeonlytheminimum
payment youwillpaymore
eachperiod,
AvailableCredit $0.00 ininterest
anditwWtakeyoulonger
topayoffyourbalance.
StatementClosingDate 03/27/20
Daysin BillingCycle 29 Forexample:
if yanube n ycsg payoffme Andymvig
QUESTIONS? adefenschugu tps.ce shé endeppayirm
Service
CallCustomer orReport v this
.g cudand thestams anestimated
a Lostor StolenCreditCard
1-877-825-3242ach me½ycumy .
Outsidethe U.S.Call 1-702..405-2042
Onlytheminimum
Pleasesendbillinginquiriesandcorrespondence
to: payment 1months . $830.00
P.O.Box98873,LasVegas,NV89193-8873
Ifyouwouldlikealocation
forcreditcounseling
services,
call1-866-515-5720.
TRANSACEONS
Reference
Number TransDate PostDateDesenptron
ofTransaction
orCredit Amount
Fees
03/27 03/27LATEFEE 38 00
TOTALFEESFORTHISPERIOD 38.00
intereãtCharged
03/27 03/27interestChargeonPurchases 1472
03/27 03/27InterestChargeonCashAdvances 0.00
TOTALINTERESTFORTHISPERIOD 14.72
2020fotals Year4o-Date
Totalfeeschargedin2020 $114.00
Totalinterestchargedin2020 $41.75
Youraccountis currentlyclosed.
INTERESTCüBARGE
CALCULATION
YourAnnuaiPercentage
Rate(APR)istheannuahnterest
rateonyouraccount.
BalanceSubjectto
Typeof Balance AnnualPercentageRate(APR) InterestRate InterestCharge
Purchases 25.40%(v) $695.47 $14.72
CashAdvances 25.40%(v) $0.00 $0.00
(v) = VariableRate
5385 JBH 001 7 27 2003270 CXPAGE1of1 2O 5727 9820 M19101GR5385
Please thisportion
retum withyour and
write
payment, your number
account onyour made
check, payable
to CREDITONEBANK.
-- PAYYOURBILLONLINEat CreditoneBank.com
AccountNumber 9575
B A N 8 NewBalance: $830.32
MinimumPaymentDue: $830.32
telephone PaymentDueDate: 04/23/20
Foraddress, andemailchanges,
pleasecomplete
thereverse
side.
yourcontact
Or,update online
information
atwww.creditoneBank.com. AMOUNTENCLOSED: $
II.II..IIIILIIaIIII.InInin.In
III.IInil.IIII
.I.I ...I .III.I.
CREDITONEBANK ROBERTTALLARICO
PO BOX60500 10CURTISAVE
CITYOFINDUSTRYCA91716-0500 BALDWINSVILLE
NY13027-2612
unl.II.Inlillulln.Ini.I.n
aln.IIIII..Is lin fluil.ullau
0000000 0
Document Filed Date
August 30, 2022
Case Filing Date
December 16, 2020
Category
Other Matters - Consumer Credit (Card) Debt Buyer Plaintiff
For full print and download access, please subscribe at https://www.trellis.law/.
Preview
FILED: ONONDAGA COUNTY CLERK 08/30/2022 12:21 PM INDEX NO. 008627/2020 NYSCEF DOC. NO. 15 CREDITONEBANKCREDITCARDSTATEMENT RECEIVED NYSCEF: 08/30/2022 AccountNumber 9575 February28,2020to March27,2020 StWMARY,0FACCOUNTAC.TMTY .PAYAtENTIÑFO(ÛIIATION PreviousBalance $777.60 NewBalance $830.32 Payments - $0.00 PastDueAmount $223.00 OtherCredits - 50.00 AmountDueThisPeriod $645.32 Purchases + $0,00 MinimumPaymentDue $830.32 CashAdvances + $0.00 PaymentDueDate 04123120 FeesCharged + $38.00 1.ate Payment + Waming; InterestCharged $14.72 Ifwedonotæceive yourminimum bythedatefisted payment above, NewBalance $830.32 youmayhavetopayalatefeeupto$38. Payment Minimum Waming: CreditLimit $500.00 Ifyoumakeonlytheminimum payment youwillpaymore eachperiod, AvailableCredit $0.00 ininterest anditwWtakeyoulonger topayoffyourbalance. StatementClosingDate 03/27/20 Daysin BillingCycle 29 Forexample: if yanube n ycsg payoffme Andymvig QUESTIONS? adefenschugu tps.ce shé endeppayirm Service CallCustomer orReport v this .g cudand thestams anestimated a Lostor StolenCreditCard 1-877-825-3242ach me½ycumy . Outsidethe U.S.Call 1-702..405-2042 Onlytheminimum Pleasesendbillinginquiriesandcorrespondence to: payment 1months . $830.00 P.O.Box98873,LasVegas,NV89193-8873 Ifyouwouldlikealocation forcreditcounseling services, call1-866-515-5720. TRANSACEONS Reference Number TransDate PostDateDesenptron ofTransaction orCredit Amount Fees 03/27 03/27LATEFEE 38 00 TOTALFEESFORTHISPERIOD 38.00 intereãtCharged 03/27 03/27interestChargeonPurchases 1472 03/27 03/27InterestChargeonCashAdvances 0.00 TOTALINTERESTFORTHISPERIOD 14.72 2020fotals Year4o-Date Totalfeeschargedin2020 $114.00 Totalinterestchargedin2020 $41.75 Youraccountis currentlyclosed. INTERESTCüBARGE CALCULATION YourAnnuaiPercentage Rate(APR)istheannuahnterest rateonyouraccount. BalanceSubjectto Typeof Balance AnnualPercentageRate(APR) InterestRate InterestCharge Purchases 25.40%(v) $695.47 $14.72 CashAdvances 25.40%(v) $0.00 $0.00 (v) = VariableRate 5385 JBH 001 7 27 2003270 CXPAGE1of1 2O 5727 9820 M19101GR5385 Please thisportion retum withyour and write payment, your number account onyour made check, payable to CREDITONEBANK. -- PAYYOURBILLONLINEat CreditoneBank.com AccountNumber 9575 B A N 8 NewBalance: $830.32 MinimumPaymentDue: $830.32 telephone PaymentDueDate: 04/23/20 Foraddress, andemailchanges, pleasecomplete thereverse side. yourcontact Or,update online information atwww.creditoneBank.com. AMOUNTENCLOSED: $ II.II..IIIILIIaIIII.InInin.In III.IInil.IIII .I.I ...I .III.I. CREDITONEBANK ROBERTTALLARICO PO BOX60500 10CURTISAVE CITYOFINDUSTRYCA91716-0500 BALDWINSVILLE NY13027-2612 unl.II.Inlillulln.Ini.I.n aln.IIIII..Is lin fluil.ullau 0000000 0