EVER ROSALES Account number ending in 7345
ACCOUNT SUMMARY PAYMENT INFORMATION
Credit Limit $700.00 New Balance $177.61
Available Credit $522.00 Minimum Payment Due $0.00
Past Due Amount $0.00 Payment Due Date February 12, 2024
Overlimit Amount $0.00 Late Payment Warning: If we do not receive your minimum
Statement Closing Date January 13, 2024 payment by the date listed above, you may have to pay a late fee
Days in Billing Cycle 30 of up to $41.00.
Previous Balance $0.00
Minimum Payment Warning: If you make no more
- Payments & Credits $0.00
charges using this card and if you make only the minimum
+ Purchases & Other Charges $0.00
payment each month, we estimate you will never pay off
+ FEES CHARGED $177.61
+ INTEREST CHARGED $0.00 the balance shown on this statement because your
= New Balance $177.61 payment will be less than the interest charged each month.
If you would like information about credit counseling services, call
1-800-305-0330.
QUESTIONS? Call 1-800-305-0330
Please mail billing inquiries to:
Concora Credit
P.O. Box 4499
Beaverton, OR 97076-4499
[Link]
You currently have Overlimit Coverage on your Account, which means
that we pay transactions that cause you to go over your credit limit.
If you do go over your credit limit, we will charge you an Overlimit Fee
of up to $[Link] cancel Overlimit Coverage, call us at 1-800-305-0330
or visit [Link] may also write us at:
P.O. Box 4477, Beaverton OR 97076-4477.
Notice: SEE REVERSE SIDE FOR MORE IMPORTANT INFORMATION
TRANSACTIONS
Tran Post
Date Date Reference Number Transaction Description Amount
FEES CHARGED
12/22 12/22 ANNUAL FEE 175.00
01/13 01/13 CREDIT PROTECTION FEES 2.61
TOTAL FEES FOR THIS PERIOD 177.61
Transactions continued on next page
1202 JAJ 001 7 13 240112 0 PAGE 1 of 3 1 0 8516 1000 G008
Please detach bottom portion and submit with payment using enclosed envelope
PAYMENT INFORMATION
Concora Credit
Account number ending in 7345
PO BOX 4477
Beaverton OR 97076-4477 Payment Due Date February 12, 2024
New Balance $177.61
Minimum Payment Due $0.00
Make Check Amount Enclosed: $
Payable to:
EVER ROSALES
8405 OLD GEORGETOWN RD Concora Credit
BETHESDA MD 20814-1417 PO BOX 84059
AATDDAFAAFATATDFATFDFTATFADFTAFFFDFADTDDDATDAADDTDATTDADADFTAFTDF
Columbus GA 31908-4059
FDATADTAFAAAADDDDAFATFAFTFDFDTFFDDDDFADTTFFATTDADFAATFAFFTADDDAAF
5498061001002773 000000001 000177611
EVER ROSALES Account number ending in 7345
TRANSACTIONS (continued)
Tran Post
Date Date Reference Number Transaction Description Amount
INTEREST CHARGED
01/13 01/13 Interest Charge on Purchases 0.00
01/13 01/13 Interest Charge on Cash Advances 0.00
TOTAL INTEREST FOR THIS PERIOD 0.00
Totals 2024 Year-to-Date
Total fees charged in 2024 $177.61
Total interest charged in 2024 $0.00
IMPORTANT ACCOUNT INFORMATION
We will charge you a Monthly Fee to your Account unless you notify us to close your Account at least 10 days prior to the payment due date reflected on
your last Billing Statement. In the first year, the Monthly Fee is $0; thereafter, the Monthly Fee is $12.50. Please see the Monthly Fee on the back of the
statement for additional renewal information.
FOR CREDIT PROTECTION CUSTOMERS, YOU MAY CONTACT AIM CUSTOMER SERVICE TOLL FREE AT 1-800-693-9571.
INTEREST CHARGE CALCULATION
Your Annual Percentage Rate (APR) is the annual interest rate on your account.
Annual Percentage Balance Subject to
Type of Balance Rate (APR) Interest Rate Interest Charge
Purchases 35.90% $0.00 $0.00
Cash Advances 35.90% $0.00 $0.00
(v) = variable
