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  • Lvnv Funding Llc v. Jason WilliamsOther Matters - Consumer Credit (Card) Debt Buyer Plaintiff document preview
  • Lvnv Funding Llc v. Jason WilliamsOther Matters - Consumer Credit (Card) Debt Buyer Plaintiff document preview
						
                                

Preview

INDEX NO. EFCA2024-000090 ‘Account a 1117 NYSCEF DOC. NO. 2 May 07, 2022 to June 06, 2022 RECEIVED NYSCEF: 03/06/2024 ‘SUMMARY OF ACCOUNT ACTIVITY PAYMENT INFORMATION Previous Balance $883.98 New Balance $939.32 Payments $0.00 Past Due Amount $259.00 Other Credits $0.00 ‘Amount Due This Period $719.32 Purchases $0.00 Minimum Payment Due $939.32 Balance Transfers $0.00 Payment Due Date 07/02/22 Cash Advances $0.00 Late Payment Warning: Foes Charged $39.00 If we do not recelve your minimum payment by the date listed above, Interest Charged $16.34 you may have to pay alate fee up to $39. New Balance $939.32 Minimum Payment Warning Credit Limit $2,000.00 If you make only the minimum payment each period, you will pay more In Interest and i will take you longer to pay off your balance. Available Credit ‘Statement Closing Date 06/06/22 For example: Days in Billing Cycle 31 you make no ‘You will pay off the ‘And you will additional 9 ‘end up paying QUESTIONS? using this card and the statoment ‘an estimated Call Customer Service or Report ‘each month you pay... about... total of. a Lost or Stolen Credit Card 1-877-825-3242 Only the minimum Outside the U.S. Call 4-702-405-2042 payment 1 months $939.00 Please send billing inquiries and correspondence to: If you would like @ location for credit counseling services, call P.O. Box 98873, Las Vegas, NV 89193-8873 1-866-515-5720. Or you may visit www justice gov/ustfist- ‘credi-counseling-agencies-approved-pursuant-1-usc-111. ‘TRANSACTIONS Reference Number ‘Trans Date Post Dale Description of Transaction or Credit Amount Foes 06/06 06/06 LATE FEE 39.00 TOTAL FEES FOR THIS PERIOD 39.00 Interest Charged 06/06 06/08 Interest Charge on Purchases 16.34 06/06 06/06 Interest Charge on Cash Advances 0.00 TOTAL INTEREST FOR THIS PERIOD 16.34 2022 Totals Year-to-Date Total fees charged in 2022 $234.00 Total interest charged in 2022 $84.15, ‘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 24.74%(v) $792.38 $16.34 ‘Cash Advances 24.74%|(v) $0.00 (W) = Variable Rate 5905 eH oot 76 720606 ° EDPAGE 101 20 srr 9620 M198 O1GR5985 Please relum this porbon with your payment, and write your account numberon your check, made payable fo CREDIT ONE BANK. CreditQne PAY YOUR BILL ONLINE at CreditOneBank.com ‘Account Number: 1117 New Balance: $939.32 Minimum Payment Due: $939.32 For address, telephone and email changes, Payment Due Date: 07/02/22 please complete the reverse si (Or, update your contact information online ‘at www CreditOneBank.com. AMOUNT ENCLOSED: $s Wleeel III SMsdlet eels Meal +H CREDIT ONE BANK JASON WILLIAMS, PO BOX 60500 11005 STATE ROUTE 812 CITY OF INDUSTRY CA 91716-0500 CROGHAN NY 13327-2225 elles ood sot Hels LelTs Held eels Hilebevveleledel