EDWARD E JOHNSON Account number ending in 7921
ACCOUNT SUMMARY PAYMENT INFORMATION
Credit Limit $300.00 New Balance $355.20
Available Credit $0.00 Minimum Payment Due $40.00
Past Due Amount $0.00 Payment Due Date March 05, 2024
Overlimit Amount $55.20 Late Payment Warning: If we do not receive your minimum
Statement Closing Date February 06, 2024 payment by the date listed above, you may have to pay a late fee
Days in Billing Cycle 31 of up to $40.00.
Previous Balance $324.02
Minimum Payment Warning: If you make only the minimum
- Payments & Credits $55.63
payment each period, you will pay more in interest and it will take
+ Purchases & Other Charges $40.44
you longer to pay off your balance. For example:
+ FEES CHARGED $39.86
+ INTEREST CHARGED $6.51 If you make no
You will pay off the And you will end up
= New Balance $355.20 additional charges
balance shown on this paying an estimated
using this card and
statement in about... total of...
QUESTIONS? Call 1-800-353-5920 each month you pay...
Please mail billing inquiries to: Only the minimum
10 months $394.00
Concora Credit payment
P.O. Box 4499 If you would like information about credit counseling services, call
Beaverton, OR 97076-4499 1-800-353-5920.
[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 $40. To cancel Overlimit Coverage, call us at 1-800-353-5920
or visit [Link]. You 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
01/07 01/07 8230509QP000E1TN8 KLARNA COLUMBUS OH 5.71
01/07 01/07 0270340QP074S493T KLARNA COLUMBUS OH 5.17
01/07 01/07 0270340QP074S6NJN KLARNA COLUMBUS OH 4.96
01/11 01/11 8230509QW00078AQN KLARNA COLUMBUS OH CREDIT 5.71-
01/23 01/23 8230509D7000D512J KLARNA COLUMBUS OH CREDIT 4.96-
01/23 01/23 7270340D70853FV88 KLARNA COLUMBUS OH CREDIT 4.96-
Transactions continued on next page
1202 JAJ 001 7 6 240206 0 O PAGE 1 of 3 1 0 8521 0000 CG40
Please detach bottom portion and submit with payment using enclosed envelope
PAYMENT INFORMATION
Concora Credit
Account number ending in 7921
PO BOX 4477
Beaverton OR 97076-4477 Payment Due Date March 05, 2024
New Balance $355.20
Minimum Payment Due $40.00
Make Check Amount Enclosed: $
Payable to:
EDWARD E JOHNSON
7301 COUNTY ROAD 203A TRLR 10 Concora Credit
LIVERPOOL TX 77577-8601 PO BOX 23039
AAFTTADFFFTDDFFTAFFADTDTFFDDFADTATFFFAFDDAAADDDTFAFDDFDTFTTTTFADD
Columbus GA 31902-3039
DFFTFTFFTFATATDDFTAAFDTFDDFFTDAFTFDATDDAFAFFFADFDTFDFATADAFDATAAF
5343480015964850 000040004 000355204
EDWARD E JOHNSON Account number ending in 7921
TRANSACTIONS (continued)
Tran Post
Date Date Reference Number Transaction Description Amount
02/04 02/04 8534348DK00XSYT0W PAYMENT RECEIVED - THANK YOU 40.00-
02/06 02/06 5542950DMMLF9XYK1 [Link] 13024806118 MA 3.70
02/06 02/06 0270340DM0965FX7L KLARNA*TEMU COLUMBUS OH 20.90
FEES CHARGED
02/06 02/06 OVERLIMIT FEE 39.86
TOTAL FEES FOR THIS PERIOD 39.86
INTEREST CHARGED
02/06 02/06 Interest Charge on Purchases 6.51
02/06 02/06 Interest Charge on Cash Advances 0.00
TOTAL INTEREST FOR THIS PERIOD 6.51
Totals 2024 Year-to-Date
Total fees charged in 2024 $68.82
Total interest charged in 2024 $12.61
IMPORTANT ACCOUNT INFORMATION
YOUR ACCOUNT IS CURRENTLY OVER YOUR CREDIT LIMIT.
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 23.90% $327.00 $6.51
Cash Advances 29.90% $0.00 $0.00
(v) = variable
