Preview
Case Number: 15-000024-SC
Filing # 22097453 E-Filed 12/31/2014 04:27:12 PM
Summary of Account Activity Payment Information
Previous Balance $966.07 || New Balance $0.00)
+ New Purchases $0.00 || Total Minimum Payment Due $476.00)
= Payments $0.00 | | Payment Due Date 03/10/2013,
‘+h Credits, Fees & Adjustments (net) ‘$966.07- || PAYMENT DUE BY 5 P.M. EASTERN ON THE DUE DATE.
+/_Interest Charge (net) $0.00 || We may convert your payment into an electronic debit. See
New Balance $0.00 | | reverse side,
Crecit Limit $1,000.00
Available Credit $0.00 | | Late Payment Warning: if we do not receive your Total
sn Billing Peri Minimum Payment Due by the Payment Due Date listed above,
Days in Billing Period 301) you may have to pay a late fee up to $35.00.
Pay online for free at: gogecapital.com
For GE Capital Retail Bank customer service or to report}
your card lost or stolen, call 1-866-396-8254.
Best times to call are Wednesday - Friday.
\Transaction Summary
Tran Date | PostDate | Reference Number Description ‘Amount
0370872013 03/08/2013 F9072002300999080 CHARGE OFF ACCOUNT-PRINCIPALS $481.98 OR
03/08/2013 03/08/2013 F9072002300999980 CHARGE OFF ACCOUNT “FINANCE $519.09 0R
. CHARGES*
FEES
037022013 03/02/2013 LATE FEE $35.00
TOTAL FEES FOR THIS PERIOD $35.00]
INTEREST CHARGED
03/08/2013 03/08/2013, INTEREST CHARGE ON PURCHASES 80.00]
TOTAL INTEREST FOR THIS PERIOD $0.00]
2013 Totals Year-to-Date
otal Fees Charged in 2013 $108.00]
[Total interest Charged in 2013 $43.58]
otal Interest Paid in 2013 $0.00]
Interest Charge Calculation
Expiration Date ‘Annual Balance Subject to | Interest Charge
‘Type of Balance Percentage Interest Rate
Rate (APR)
Purchases NA 28.98% $0.00 $0.00
Cardholder News & Information
Please Note: Enclosed is the Privacy Policy for this account. Please take a moment to read it, then keep it with other financial
documents. if you have previously opted-out, you do not need to do so again.
“NOTICE: See reverse side and additional pages (if any) for important information conceming your account.
$302 ont 137 130308 AMPAGE 1 of 1 9072 1000 xM31_o1Es5302
Pay enine at gogecapital com or enclose this coupen wth your check. Please use ue or biack ink
Past Due] Payment New “Account Number
‘Amount | Due Date Balance
$0.00 03/10/2013, 0.00 NEN 25
***ELECTRONICALLY FILED 12/31/2014 4:27:08 PM: KEN BURKE, CLERK OF THE CIRCUIT COURT, PINELLAS COUNTY***
Payment Enclosed : $
New address or e-mail?
Check the box at left and
print changes on back
Payment due includes § 0.00 past due.
HIEN Q LE
441 33RD ST NAPT 614
‘ST PETERSBURG FL 33713-9029,
QU0UU.00
Please pay the past due amount PROMPTLY.
Make Payment to: GE CAPITAL RETAIL BANK
PO BOX 960061
ORLANDO, FL 32896-0061|Customer Service/ Questions: For account information, please call the toll free number on the front of this statement. Uniess your|
‘name Is listed on this statement, your access to information on the account may be limited. You may also mail questions (but not
| payments) to:PO, Box 981127, E/ Paso, TX79998-1127. Please include your account number on any correspondence you send tous,
|Payments: Send payments to the address listed on the remittance coupon portion of this statement or pay online at|
\wwwzgemoney.com.
Aig onsen een inns cle nk nin her ier
| Notice: See below for your Biling Fights and other important informat about biting errors will not preserve your rights,
unr edralow To preserve Your its pease ite tour ling uti fates B88 458 BP 18996-1458
Farchases returns andpay ments mad just prior 0 blig date may not appear untinext montrestatement Wereserv te right to
‘obtain payment electronically for arty check or other instrument that you send to us by initiating an ACH (electronic) debit in the
{mount of your check or nstument fo your count. Your check or instrument wil net be returned to you by usor your bank. Your
bank account may be debited as early as the same day we receive your payment. You may choose not to have your payment
collected electronically by sending your payment (with the remittance coupon), in your own envelope — not the enclosed
‘remittance envelope, addressed to: PO Box 530960, Atlanta, GA 30353-0960 andnnot the payment address.
What To Do If You Think You Find A Mistake On Your Statement: I you think there is an error on your statement, waite to us at: GE
‘Money Bank, PO. Box 981436, Ei Paso, IX79908-1436. In your letter give us the following information: ‘« Account information: Your
{account number « Dollar amount: The dollar amount of the suspectederror « Description of problem:if you think there san
‘error on your bil, describe what you believe is andy youbsles kia mize Youre ‘contact us within 60 daysafter the
[on your statement. You must notify us of any. errors ‘You may call us, but f you do we are not
to investigate any potential errors and you may have to pay the amount in question. While we investigate whether or not
there has been an error the following are true: «We cannot try to collect the amount in question or report you as definquent on that
amount.» The charge in ‘may remain on ‘and we may continue to charge you interest on that amount. But, if
we; that We made a mistake, you wil not have to pay the amount in. ‘or any interest or other fees related to that
amour. « While you do not have to pay the amount in question, you are responsible for the remainder of your balance. « We can
applyany' {amount against your crecitt limit.
Your Rights I You Are Dissatisfied With Your Credit Card Purchases: If you are dissatisfied with the goods or services that you have
2sed with your creditcard, and you have tried in good faith to correct the problem with the merchant, youmay havethe right not
to pay the remaining amount due on the purchase. To use this right, all of the folowing must be true: 1) The| must have been
‘made n your home stato or within 100 mies of your current mang adcress andthe purchase price must have been more than $60
{ote:Nether of these are necessary i your purchase was based on an advertsament we mailed fo you, rf we own the company
that sold| he goo sre) Yura hav ts your cel carr arcoas, Furs ade with cash advances
froman ATM orwitha check that accesses your credit card account donot qualify.3) You must not yet have fully paidfor the purchase.
Walotthe orton above ars met and you are il cisatshed wth the purase contact se in writing at: RO. Box 981438, B Paso, TX
79998-1438. While we investigate, the same rules apply to the disputed amount as discussed above. After we finish our investigation,
wewilltellyou our decision. A that point, f we think you owe an amount andy oudo not pay we may report you asdelinquent.
Information About Payments: You may pay more than the Total Minimum Payment at any time. Payments received after 5:00 PM
ENjonany day willbe creditedasof the next day. Credit to your account may be delayed upto five da} yetayntolonateciedat
{hepayment address @)isnotmede hn U.S dolarscrawn ona U.S hnancal institution ocetedinthe U.S, isnot accompanied
‘remittance coupon attached to your statement, (d) contains more than one payment or remittance coupon, () isnot received in the
romance emlope provided of) nudes apie paper cps apa, feted chk of corespondence of ry type Cantona
Payments: All puted amounts incating any check or other payment instrument that:
Frets ep cnts seyinert ina orfs tendered eatuleatisocton amount, oF istendered with
Payments} mustbe mateor delivered to set 9. Be 081438, Paso, 438,
raat Your ser moat aiveputh Gtnod othe spout are er eat bones antes ethers eat,
Greats wilbe apptedto your previous balance immediately upon recep, but wilt sallsty any requiredpayment that may be due.
Telephone Monitoring: For quality control purposes, you permit us to listen to or record telephone calis between you and us.
(redit Reports and Account Information: if youbelleve that we may have reported inaccurate information about you toa consumer-
‘@parting agency please contact us at PC Ba 981439, Paso, TX79998-1439.n doing so pase identify the accurate formation
aitefuswry youbokeve Risincorret you have scopy of the credtreport hat inhiesthe accurate formation please che
copy ofthat pore We may report febmalion about your account fe creltbureas Late payment mised payroonts or other
detautson youreocount may bereflectodin your credtport
Variable Rate Information: If any of your APRs are variable, that APRwill vary with the market based on the Prime Rate.
How Long Wilthe Penalty Rate Apply? ityour AFRsarincreased because youmadoa fat payment the Ponaty APRWill@ppY until
\you make six consecutive minimum payments when
promotions.
new charges and fees posted that day, and subtract ments ad reds pasted that day, Tis gies us ths dal alenoe,
‘Store, cakatate te amount of toes charged To dot wemuttply the appcable daly rate by each daly balance.
sccount Tie we ae the eres amounttothe ca balance, artes witbecome ns botiining Balance fo he folowing cay.
Your terest charge for the billing cy cles the sum ofthe interest amounts that were charged each day during the bling cycle for each
balancetype. We charge a minimum of $2 of interest in any billing cycle in which you owe interest.
Paying Interest: Your due date isat east 23 daysafter the close of each billing cycle. We willnot charge youanry interest on purchases
{yeu pay your entre balance by the che date ach month Wewillbegi charginginereston cash advancesandbalance transfor it
the transaction dat
era Ny ay a ‘must send us notice, including account number and all information related to the
proceedingtot tho ollowing acess GEMorey Bank tn Bankruptcy Dept, Pa PO. Box 103106, Roswe!, i.
‘Your account is owned and serviced by GE Money Bank. For complete terms and conditions of your account, consult your Credit
CardAgreement.
Hearing Impaired: TDD userscall1-877-448-8512
‘o1ras02- 8- 06/22/10
Use of information About You and Your Account: Our -descrites our collection and disclosure of information about you
ang your Account. you Yen weal i notiorcpy of ho Phy , please call us at the customer service telephone number
This an ttampt tocalet «cat and ay bfermaton obtained vib sed frat pupoen.
®y providing a telephone number on my account, | consont to GE Money Bank anc any other owner or servicer of my account
‘contacting me about my account, inckding using any eontactiformation eal phone numbers iro cps eu of
my sitometi hore dang system aitdorananeator for Terecorded voice when contacting me, everif fam charged forthe cal
For changes of address, phone number and/or email, please check the box and print the changes below or visit us on-line at
www.gemoney.com.
emer or) (Caipnece ce phrat ‘rat Ae
‘rca tasocmta
BY PROVIDING YOUR EMAL YOU AGREE TO RECEIVE EMAIL COMMUNICATION
PERVISSON PORUS TO PROVIDE TOUREMAL ADDERS TO TE DEA ERY MERILANT PROMOBH REALE COMPING YOURCARD,
Preview
Case Number: 15-000024-SC Filing # 22097453 E-Filed 12/31/2014 04:27:12 PM Summary of Account Activity Payment Information Previous Balance $966.07 || New Balance $0.00) + New Purchases $0.00 || Total Minimum Payment Due $476.00) = Payments $0.00 | | Payment Due Date 03/10/2013, ‘+h Credits, Fees & Adjustments (net) ‘$966.07- || PAYMENT DUE BY 5 P.M. EASTERN ON THE DUE DATE. +/_Interest Charge (net) $0.00 || We may convert your payment into an electronic debit. See New Balance $0.00 | | reverse side, Crecit Limit $1,000.00 Available Credit $0.00 | | Late Payment Warning: if we do not receive your Total sn Billing Peri Minimum Payment Due by the Payment Due Date listed above, Days in Billing Period 301) you may have to pay a late fee up to $35.00. Pay online for free at: gogecapital.com For GE Capital Retail Bank customer service or to report} your card lost or stolen, call 1-866-396-8254. Best times to call are Wednesday - Friday. \Transaction Summary Tran Date | PostDate | Reference Number Description ‘Amount 0370872013 03/08/2013 F9072002300999080 CHARGE OFF ACCOUNT-PRINCIPALS $481.98 OR 03/08/2013 03/08/2013 F9072002300999980 CHARGE OFF ACCOUNT “FINANCE $519.09 0R . CHARGES* FEES 037022013 03/02/2013 LATE FEE $35.00 TOTAL FEES FOR THIS PERIOD $35.00] INTEREST CHARGED 03/08/2013 03/08/2013, INTEREST CHARGE ON PURCHASES 80.00] TOTAL INTEREST FOR THIS PERIOD $0.00] 2013 Totals Year-to-Date otal Fees Charged in 2013 $108.00] [Total interest Charged in 2013 $43.58] otal Interest Paid in 2013 $0.00] Interest Charge Calculation Expiration Date ‘Annual Balance Subject to | Interest Charge ‘Type of Balance Percentage Interest Rate Rate (APR) Purchases NA 28.98% $0.00 $0.00 Cardholder News & Information Please Note: Enclosed is the Privacy Policy for this account. Please take a moment to read it, then keep it with other financial documents. if you have previously opted-out, you do not need to do so again. “NOTICE: See reverse side and additional pages (if any) for important information conceming your account. $302 ont 137 130308 AMPAGE 1 of 1 9072 1000 xM31_o1Es5302 Pay enine at gogecapital com or enclose this coupen wth your check. Please use ue or biack ink Past Due] Payment New “Account Number ‘Amount | Due Date Balance $0.00 03/10/2013, 0.00 NEN 25 ***ELECTRONICALLY FILED 12/31/2014 4:27:08 PM: KEN BURKE, CLERK OF THE CIRCUIT COURT, PINELLAS COUNTY*** Payment Enclosed : $ New address or e-mail? Check the box at left and print changes on back Payment due includes § 0.00 past due. HIEN Q LE 441 33RD ST NAPT 614 ‘ST PETERSBURG FL 33713-9029, QU0UU.00 Please pay the past due amount PROMPTLY. Make Payment to: GE CAPITAL RETAIL BANK PO BOX 960061 ORLANDO, FL 32896-0061|Customer Service/ Questions: For account information, please call the toll free number on the front of this statement. Uniess your| ‘name Is listed on this statement, your access to information on the account may be limited. You may also mail questions (but not | payments) to:PO, Box 981127, E/ Paso, TX79998-1127. Please include your account number on any correspondence you send tous, |Payments: Send payments to the address listed on the remittance coupon portion of this statement or pay online at| \wwwzgemoney.com. Aig onsen een inns cle nk nin her ier | Notice: See below for your Biling Fights and other important informat about biting errors will not preserve your rights, unr edralow To preserve Your its pease ite tour ling uti fates B88 458 BP 18996-1458 Farchases returns andpay ments mad just prior 0 blig date may not appear untinext montrestatement Wereserv te right to ‘obtain payment electronically for arty check or other instrument that you send to us by initiating an ACH (electronic) debit in the {mount of your check or nstument fo your count. Your check or instrument wil net be returned to you by usor your bank. Your bank account may be debited as early as the same day we receive your payment. You may choose not to have your payment collected electronically by sending your payment (with the remittance coupon), in your own envelope — not the enclosed ‘remittance envelope, addressed to: PO Box 530960, Atlanta, GA 30353-0960 andnnot the payment address. What To Do If You Think You Find A Mistake On Your Statement: I you think there is an error on your statement, waite to us at: GE ‘Money Bank, PO. Box 981436, Ei Paso, IX79908-1436. In your letter give us the following information: ‘« Account information: Your {account number « Dollar amount: The dollar amount of the suspectederror « Description of problem:if you think there san ‘error on your bil, describe what you believe is andy youbsles kia mize Youre ‘contact us within 60 daysafter the [on your statement. You must notify us of any. errors ‘You may call us, but f you do we are not to investigate any potential errors and you may have to pay the amount in question. While we investigate whether or not there has been an error the following are true: «We cannot try to collect the amount in question or report you as definquent on that amount.» The charge in ‘may remain on ‘and we may continue to charge you interest on that amount. But, if we; that We made a mistake, you wil not have to pay the amount in. ‘or any interest or other fees related to that amour. « While you do not have to pay the amount in question, you are responsible for the remainder of your balance. « We can applyany' {amount against your crecitt limit. Your Rights I You Are Dissatisfied With Your Credit Card Purchases: If you are dissatisfied with the goods or services that you have 2sed with your creditcard, and you have tried in good faith to correct the problem with the merchant, youmay havethe right not to pay the remaining amount due on the purchase. To use this right, all of the folowing must be true: 1) The| must have been ‘made n your home stato or within 100 mies of your current mang adcress andthe purchase price must have been more than $60 {ote:Nether of these are necessary i your purchase was based on an advertsament we mailed fo you, rf we own the company that sold| he goo sre) Yura hav ts your cel carr arcoas, Furs ade with cash advances froman ATM orwitha check that accesses your credit card account donot qualify.3) You must not yet have fully paidfor the purchase. Walotthe orton above ars met and you are il cisatshed wth the purase contact se in writing at: RO. Box 981438, B Paso, TX 79998-1438. While we investigate, the same rules apply to the disputed amount as discussed above. After we finish our investigation, wewilltellyou our decision. A that point, f we think you owe an amount andy oudo not pay we may report you asdelinquent. Information About Payments: You may pay more than the Total Minimum Payment at any time. Payments received after 5:00 PM ENjonany day willbe creditedasof the next day. Credit to your account may be delayed upto five da} yetayntolonateciedat {hepayment address @)isnotmede hn U.S dolarscrawn ona U.S hnancal institution ocetedinthe U.S, isnot accompanied ‘remittance coupon attached to your statement, (d) contains more than one payment or remittance coupon, () isnot received in the romance emlope provided of) nudes apie paper cps apa, feted chk of corespondence of ry type Cantona Payments: All puted amounts incating any check or other payment instrument that: Frets ep cnts seyinert ina orfs tendered eatuleatisocton amount, oF istendered with Payments} mustbe mateor delivered to set 9. Be 081438, Paso, 438, raat Your ser moat aiveputh Gtnod othe spout are er eat bones antes ethers eat, Greats wilbe apptedto your previous balance immediately upon recep, but wilt sallsty any requiredpayment that may be due. Telephone Monitoring: For quality control purposes, you permit us to listen to or record telephone calis between you and us. (redit Reports and Account Information: if youbelleve that we may have reported inaccurate information about you toa consumer- ‘@parting agency please contact us at PC Ba 981439, Paso, TX79998-1439.n doing so pase identify the accurate formation aitefuswry youbokeve Risincorret you have scopy of the credtreport hat inhiesthe accurate formation please che copy ofthat pore We may report febmalion about your account fe creltbureas Late payment mised payroonts or other detautson youreocount may bereflectodin your credtport Variable Rate Information: If any of your APRs are variable, that APRwill vary with the market based on the Prime Rate. How Long Wilthe Penalty Rate Apply? ityour AFRsarincreased because youmadoa fat payment the Ponaty APRWill@ppY until \you make six consecutive minimum payments when promotions. new charges and fees posted that day, and subtract ments ad reds pasted that day, Tis gies us ths dal alenoe, ‘Store, cakatate te amount of toes charged To dot wemuttply the appcable daly rate by each daly balance. sccount Tie we ae the eres amounttothe ca balance, artes witbecome ns botiining Balance fo he folowing cay. Your terest charge for the billing cy cles the sum ofthe interest amounts that were charged each day during the bling cycle for each balancetype. We charge a minimum of $2 of interest in any billing cycle in which you owe interest. Paying Interest: Your due date isat east 23 daysafter the close of each billing cycle. We willnot charge youanry interest on purchases {yeu pay your entre balance by the che date ach month Wewillbegi charginginereston cash advancesandbalance transfor it the transaction dat era Ny ay a ‘must send us notice, including account number and all information related to the proceedingtot tho ollowing acess GEMorey Bank tn Bankruptcy Dept, Pa PO. Box 103106, Roswe!, i. ‘Your account is owned and serviced by GE Money Bank. For complete terms and conditions of your account, consult your Credit CardAgreement. Hearing Impaired: TDD userscall1-877-448-8512 ‘o1ras02- 8- 06/22/10 Use of information About You and Your Account: Our -descrites our collection and disclosure of information about you ang your Account. you Yen weal i notiorcpy of ho Phy , please call us at the customer service telephone number This an ttampt tocalet «cat and ay bfermaton obtained vib sed frat pupoen. ®y providing a telephone number on my account, | consont to GE Money Bank anc any other owner or servicer of my account ‘contacting me about my account, inckding using any eontactiformation eal phone numbers iro cps eu of my sitometi hore dang system aitdorananeator for Terecorded voice when contacting me, everif fam charged forthe cal For changes of address, phone number and/or email, please check the box and print the changes below or visit us on-line at www.gemoney.com. emer or) (Caipnece ce phrat ‘rat Ae ‘rca tasocmta BY PROVIDING YOUR EMAL YOU AGREE TO RECEIVE EMAIL COMMUNICATION PERVISSON PORUS TO PROVIDE TOUREMAL ADDERS TO TE DEA ERY MERILANT PROMOBH REALE COMPING YOURCARD,