On March 11, 2020 a
Exhibit,Appendix
was filed
involving a dispute between
Midland Funding Llc,
and
Jennifer Wilson,
for Other Matters - Consumer Credit (Card) Debt Buyer Plaintiff
in the District Court of Onondaga County.
Preview
4447962329280782
FILED: ONONDAGA CREDIT
COUNTY CLERK 08/27/2020 03:44 INDEX NO.
PM 002603/2020
ONE BANK CREDIT CARD STATEMENT
NYSCEF DOC. NO. 9 Account Number 0782 RECEIVED NYSCEF: 08/27/2020
April 02, 2017 to May 01, 2017
SUMMARY OF ACCOUNT ACTIVITY PAYMENT INFORMATION
Previous Balance $756.16 New Balance $804.06
Payments - $0.00 Past Due Amount $220.00
Other Credits - $0.00 Amount Due This Period $621.06
Purchases + $0.00 Minimum Payment Due $804.06
Cash Advances + $0.00 Payment Due Date 05/26/17
Fees Charged + $37.00 Late Payment Warning:
Interest Charged + $10.90 If we do not receive your minimum payment by the date listed above,
you may have to pay a late fee up to $37.
New Balance $804.06
Minimum Payment Warning:
Credit Limit $500.00 If you make only the minimum payment each period, you will pay more
Available Credit $0.00 in interest and it will take you longer to pay off your balance.
Statement Closing Date 05/01/17
Days in Billing Cycle 30 For example:
If you make no You will pay off the And you will
QUESTIONS? additional charges balance shown on end up paying
Call Customer Service or Report using this card and the statement in an estimated
a Lost or Stolen Credit Card 1-877-825-3242 each month you pay... about... total of...
Outside the U.S. Call 1-702-405-2042
Only the minimum
Please send billing inquiries and correspondence to: payment 1 months $804.00
P.O. Box 98873, Las Vegas, NV 89193-8873
If you would like a location for credit counseling services,
call 1-866-515-5720.
TRANSACTIONS
Reference Number Trans Date Post Date Description of Transaction or Credit Amount
Fees
05/01 05/01 LATE FEE 37.00
TOTAL FEES FOR THIS PERIOD 37.00
Interest Charged
05/01 05/01 Interest Charge on Purchases 10.90
05/01 05/01 Interest Charge on Cash Advances 0.00
TOTAL INTEREST FOR THIS PERIOD 10.90
2017 Totals Year-to-Date
Total fees charged in 2017 $185.00
Total interest charged in 2017 $48.21
YOUR ACCOUNT IS SCHEDULED TO BE CHARGED OFF.
THE BALANCE WILL BE DUE IN FULL. CALL (888)
729-6274.
Your account is currently closed.
.
INTEREST CHARGE CALCULATION
Your Annual Percentage Rate (APR) is the annual interest rate on your account.
Balance Subject to
Type of Balance Annual Percentage Rate (APR) Interest Rate Interest Charge
Purchases 18.65%(v) $701.31 $10.90
Cash Advances 18.65%(v) $0.00 $0.00
(v) = Variable Rate
5385 JBH 001 7 1 170501 0 C X PAGE 1 of 1 2 0 5727 9620 A137 O1EX5385
Please return this portion with your payment, and write your account number on your check, made payable to CREDIT ONE BANK.
PAY YOUR BILL ONLINE at CreditOneBank.com
Account Number: 0782
New Balance: $804.06
Minimum Payment Due: $804.06
Payment Due Date: 05/26/17
For address, telephone and email changes,
please complete the reverse side.
Or, update your contact information online
at www.CreditOneBank.com. AMOUNT ENCLOSED: $ .
DDDDDTAFDTATFFTDDDAFFTTDTFDFDTFTDAFDTFTTTDADDTTFTFAATFDAFTFATDFTF
CREDIT ONE BANK JENNIFER WILSON
PO BOX 60500 138 CASTLE RD
CITY OF INDUSTRY CA 91716-0500 N SYRACUSE NY 13212-2730
ADAATDFTATTAFDTDDATTAFFTDATAATDAFATTATDTDTATDTAFTAFTFAFADAFADDDDD
0000000 0080406 0080406 0782 6
Document Filed Date
August 27, 2020
Case Filing Date
March 11, 2020
Category
Other Matters - Consumer Credit (Card) Debt Buyer Plaintiff
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Preview
4447962329280782 FILED: ONONDAGA CREDIT COUNTY CLERK 08/27/2020 03:44 INDEX NO. PM 002603/2020 ONE BANK CREDIT CARD STATEMENT NYSCEF DOC. NO. 9 Account Number 0782 RECEIVED NYSCEF: 08/27/2020 April 02, 2017 to May 01, 2017 SUMMARY OF ACCOUNT ACTIVITY PAYMENT INFORMATION Previous Balance $756.16 New Balance $804.06 Payments - $0.00 Past Due Amount $220.00 Other Credits - $0.00 Amount Due This Period $621.06 Purchases + $0.00 Minimum Payment Due $804.06 Cash Advances + $0.00 Payment Due Date 05/26/17 Fees Charged + $37.00 Late Payment Warning: Interest Charged + $10.90 If we do not receive your minimum payment by the date listed above, you may have to pay a late fee up to $37. New Balance $804.06 Minimum Payment Warning: Credit Limit $500.00 If you make only the minimum payment each period, you will pay more Available Credit $0.00 in interest and it will take you longer to pay off your balance. Statement Closing Date 05/01/17 Days in Billing Cycle 30 For example: If you make no You will pay off the And you will QUESTIONS? additional charges balance shown on end up paying Call Customer Service or Report using this card and the statement in an estimated a Lost or Stolen Credit Card 1-877-825-3242 each month you pay... about... total of... Outside the U.S. Call 1-702-405-2042 Only the minimum Please send billing inquiries and correspondence to: payment 1 months $804.00 P.O. Box 98873, Las Vegas, NV 89193-8873 If you would like a location for credit counseling services, call 1-866-515-5720. TRANSACTIONS Reference Number Trans Date Post Date Description of Transaction or Credit Amount Fees 05/01 05/01 LATE FEE 37.00 TOTAL FEES FOR THIS PERIOD 37.00 Interest Charged 05/01 05/01 Interest Charge on Purchases 10.90 05/01 05/01 Interest Charge on Cash Advances 0.00 TOTAL INTEREST FOR THIS PERIOD 10.90 2017 Totals Year-to-Date Total fees charged in 2017 $185.00 Total interest charged in 2017 $48.21 YOUR ACCOUNT IS SCHEDULED TO BE CHARGED OFF. THE BALANCE WILL BE DUE IN FULL. CALL (888) 729-6274. Your account is currently closed. . INTEREST CHARGE CALCULATION Your Annual Percentage Rate (APR) is the annual interest rate on your account. Balance Subject to Type of Balance Annual Percentage Rate (APR) Interest Rate Interest Charge Purchases 18.65%(v) $701.31 $10.90 Cash Advances 18.65%(v) $0.00 $0.00 (v) = Variable Rate 5385 JBH 001 7 1 170501 0 C X PAGE 1 of 1 2 0 5727 9620 A137 O1EX5385 Please return this portion with your payment, and write your account number on your check, made payable to CREDIT ONE BANK. PAY YOUR BILL ONLINE at CreditOneBank.com Account Number: 0782 New Balance: $804.06 Minimum Payment Due: $804.06 Payment Due Date: 05/26/17 For address, telephone and email changes, please complete the reverse side. Or, update your contact information online at www.CreditOneBank.com. AMOUNT ENCLOSED: $ . DDDDDTAFDTATFFTDDDAFFTTDTFDFDTFTDAFDTFTTTDADDTTFTFAATFDAFTFATDFTF CREDIT ONE BANK JENNIFER WILSON PO BOX 60500 138 CASTLE RD CITY OF INDUSTRY CA 91716-0500 N SYRACUSE NY 13212-2730 ADAATDFTATTAFDTDDATTAFFTDATAATDAFATTATDTDTATDTAFTAFTFAFADAFADDDDD 0000000 0080406 0080406 0782 6