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Summary of account activity Payment information

Account no. ****-****-****-1410 New balance $494.97
Minimum payment due $35.00
Previous balance $378.18 Payment due date 12/16/2021
Payments -29.00
Other credits -16.42 Late payment warning:
Purchases 123.02 If we do not receive your minimum payment by 12/16/2021 you may
Other debits 0.00 have to pay up to a $40.00 late fee.
Fees charged 29.00 Minimum payment warning: If you make only the minimum
Interest charged 10.19 payment for each period, you will pay more in interest and it will take
New balance $494.97 you longer to pay off your balances. For example:
Past due amount 0.00 If you make no additional You will pay off And you will
Credit limit $700.00 charges using this card the balance shown end up paying an
Available credit $205.03 and each month you pay: on the statement estimated total
Statement closing date 11/20/2021 in about: of:
Days in billing cycle 30 Only the minimum payment 18 months $605
For information regarding credit counseling services,
call 1-800-284-1706.

Account Questions? Need to make a payment? Want to know how to go paperless?

Visit [Link]/mauricesCreditCard or call 1-866-248-4488 (TDD/TTY 1-800-695-1788).
Skip signing in to pay and use Comenity2s EasyPay. It2s safe and convenient. Use your smartphone camera or code
reader to scan the QR code printed on your payment stub below to get started.

maurices Credit Card

Sign up for email] Pay online with Account Sign up for paperless
Make sure you get all your Center] statements]
cardmember benefits and offers] Visit Visit
Sign up for email communications [Link]/mauricescreditcard [Link]/mauricescreditcard
at [Link] to get to view your monthly statements to enroll.
advance notice of new products and pay your bill online.
and cardmember only pricing
offers.
Details of your transactions
TRANS DATE TRANSACTION DESCRIPTION/LOCATION AMOUNT

10/27/2021 MAURICES CREDIT CARD PURCHASE - GREENCASTLE-IN - MERCHANDISE ITEM, 98.77

MERCHANDISE ITEM, MERCHANDISE ITEM, MERCHANDISE ITEM
11/04/2021 MAURICES CREDIT CARD RETURN - GREENCASTLE-IN - MERCHANDISE ITEM, -16.42
MERCHANDISE ITEM, MERCHANDISE ITEM, MERCHANDISE ITEM
11/17/2021 PAYMENT - THANK YOU -29.00
11/18/2021 MAURICES CREDIT CARD PURCHASE - GREENCASTLE-IN - MERCHANDISE ITEM 24.25
Fees
11/16/2021 LATE FEE 29.00
Total fees charged for this period $29.00

NOTICE: See reverse side for important information.

Please tear at perforation above
Account
number ****-****-****-1410
New balance Minimum payment
$494.97 $35.00
99 3 CIT
Mailed payments must reach us by 6pm ET
Yes, I have moved or updated my Amount on 12/16/2021.
e-mail address - see reverse. enclosed:

$ Please make check payable to:

COMENITY - MAURICES CREDIT CARD

JESSICA A MILLER
Please return this portion along with your payment to:
410 S MAIN ST APT B PO BOX 650973
BANGOR PA 18013-2016 DALLAS TX 75265-0973

58501014 00027112 7788506056531410 000003500 000049497

 *Mention this in store for the extra 10% off total purchase when using maurices credit card. Not valid on gift cards, previous
purchases, tax and shipping. Account must not be in default. Redemption Details: Combinable with other promotions and offers
unless otherwise stated. Not combinable with the employee discount. Offer will not be re-issued if lost, stolen or destroyed or
with return/refund of merchandise. The entire transaction amount after discount must be placed on the maurices Credit Card.
**Limited to free standard ground shipping and does not include duty or taxes in Canada. Must be shipped to a single U.S.
address. Combinable with other promotions and offers unless otherwise stated. Not valid in combination with employee discount.
***2 Points per $1 for card members. Combinable with other promotions and offers unless otherwise stated. Offer is exclusive to
maurices Credit Card holders enrolled in the mymaurices Reward program. This rewards program is provided by maurices and
its terms may change at any time. For full Rewards Terms and Conditions, please see [Link]/mymaurices.
Credit card offers are subject to credit approval.
maurices Credit Card Accounts are issued by Comenity Bank.

Keep this portion for your records. CREDIT REPORTING. We may report information about your account to
What To Do If You Think You Find A Mistake On Your Statement credit bureaus. Late payments, missed payments, or other defaults on your
If you think there is an error on your statement, write to us at: Comenity account may be reflected in your credit report.
Bank PO Box 182782, Columbus, OH 43218-2782. NOTICE OF CREDIT REPORT DISPUTES
In your letter, give us the following information: If you believe the account information we reported to a consumer reporting
³ Account information: Your name and account number. agency is inaccurate, you may submit a direct dispute to Comenity Bank PO
Box 182789, Columbus, OH 43218-2789. Your written dispute must
³ Dollar amount: The dollar amount of the suspected error. provide sufficient information to identify the account and specify why the
³ Description of Problem: If you think there is an error on your bill, information is inaccurate:
describe what you believe is wrong and why you believe it is a mistake. ³ Account Information: Your name and account number
You must contact us within 60 days after the error appeared on your ³ Contact Information: Your address and telephone number
statement. ³ Disputed Information: Identify the account information disputed and
explain why you believe it is inaccurate
You must notify us of any potential errors in writing. You may call us, but if ³ Supporting Documentation: If available, provide a copy of the section of
you do we are not required to investigate any potential errors and you may the credit report showing the account information you are disputing
have to pay the amount in question. While we investigate whether or not
there has been an error, the following are true: We will investigate the disputed information and report the results to you
³ We cannot try to collect the amount in question, or report you as within 30 days of receipt of the information needed for our investigation. If
delinquent on that amount. we find that the account information we reported is inaccurate, we will
³ The charge in question may remain on your statement, and we may promptly provide the necessary correction to each consumer reporting
continue to charge you interest on that amount. But, if we determine that agency to which we reported the information.
we made a mistake, you will not have to pay the amount in question or PAYMENTS MARKED "PAID IN FULL". All written communications regarding
any interest or other fees related to that amount. disputed amounts that include any check or other payment instrument
³ While you do not have to pay the amount in question, you are responsible marked with 3payment in full4 or similar language, must be sent to: 3000
for the remainder of your balance. Kellway Drive, Suite 120 Carrollton, TX 75006.
³ We can apply any unpaid amount against your credit limit. DO NOT USE THE ENCLOSED REMITTANCE ENVELOPE.
- We may accept payment sent to any other address without losing any of
Your Rights If You Are Dissatisfied With Your Credit Card Purchases our rights.
If you are dissatisfied with the goods or services that you have purchased - No payment shall operate as an accord and satisfaction without prior
with your credit card, and you have tried in good faith to correct the written approval.
problem with the merchant, you may have the right not to pay the remaining
amount due on the purchase. CUSTOMER SERVICE. Visit [Link]/mauricesCreditCard or call
1-866-248-4488 (TDD/TTY 1-800-695-1788).
To use this right, all of the following must be true:
1. The purchase must have been made in your home state or within 100 TELEPHONE MONITORING. To provide you with high-quality service, phone
miles of your current mailing address, and the purchase price must have communication with us is monitored and/or recorded.
been more than $50. (Note: Neither of these is necessary if your purchase ADDITIONAL INFORMATION. The following designations, when appearing
was based on an advertisement we mailed to you, or if we own the company on the front of your statement, mean the following: V means variable rate
that sold you the goods or services.) (this rate may vary); WV INT PAY RQ means WAIVE INTEREST, PAYMENT
2. You must have used your credit card for the purchase. Purchases made REQUIRED; WV INT EQ PY means WAIVE INTEREST, EQUAL PAYMENT; WV
with cash advances from an ATM or with a check that accesses your credit INT LOW PMT means WAIVE INTEREST, LOW PAYMENT; DF INT PY RQ
card account do not qualify. means DEFER INTEREST, PAYMENT REQUIRED; DEF INT EQ PY means
3. You must not yet have fully paid for the purchase. DEFER INTEREST, EQUAL PAYMENT; DF INT LOW PMT means DEFER
If all of the criteria above are met and you are still dissatisfied with the INTEREST, LOW PAYMENT and LOW APR EQ PAY means LOW APR, EQUAL
purchase, contact us in writing at: Comenity Bank PO Box 182782, PAYMENT. If you have a variable rate account, your periodic rates may vary.
Columbus, OH 43218-2782. You may pay all of your Account balance at any time without penalty.
While we investigate, the same rules apply to the disputed amount as
discussed above. After we finish our investigation, we will tell you our Send all inquiries to: CUSTOMER SERVICE, PO Box 182273, Columbus, OH
decision. At that point, if we think you owe an amount and you do not pay 43218-2273.
we may report you as delinquent. Send all bankruptcy notices and related correspondence to Comenity Bank,
HOW TO AVOID PAYING INTEREST. Your due date is at least 25 days after Bankruptcy Department, PO Box 182125, Columbus, OH 43218-2125.
the close of each billing cycle. We will not charge you interest on purchases NOTICE ABOUT ELECTRONIC CHECK CONVERSION. When you provide a
if you pay your entire balance by the due date each month. We will begin to check as payment, you authorize us either to use information from your
charge interest on new purchases made under a Low APR, Equal Payment check to make a one-time electronic fund transfer from your account or to
or Budget Payment Credit Plan from the date of purchase. process the payment as a check transaction. When we use information from
BALANCE COMPUTATION METHOD. We calculate interest separately for your check to make an electronic fund transfer, funds may be withdrawn
each type of balance on your account using a 3Daily Balance4 to determine from your account as soon as the same day we receive your payment, and
interest charges for each billing period. We figure the interest charge on you will not receive your check back from your financial institution.
your account by applying the periodic rate to the 3daily balance4 of your
account for each day in the billing cycle. To get the 3daily balance4 we
take the beginning balance of your account each day, add any new
purchases and fees, and subtract any payments or credits (treating any net
credit balance as a zero balance). This gives us the daily balance.

PAYMENTS. Pay your Account by the payment due date by the time listed below. If we do not receive your payment in a correct format (outlined below) it
may not be credited to your Account for up to five days, or may be rejected. Also, your payment must reach us by the payment cutoff time that applies to
the payment method you select.
Correct Format. Correct format for different payment methods include:
Mailing or Overnight: Send a personal check, money order, traveler2s check or cashier2s check payable in U.S. dollars, to the name and address shown on
this Statement in the payment stub area containing your balance and minimum payment amount. Be sure to include your payment stub, do not staple or
clip your payment to the stub, include your account number on your check, use the envelope provided with your Statement, send one payment with one
payment stub and do not send any correspondence with your payment. You should overnight a payment to 3000 Kellway Drive, Suite 120 Carrollton, TX
75006 and the additional format requirements are the same as other mailed payments unless there is a dispute, in which case you follow the Payments
Marked 3Paid In Full4 section above. Do not send cash or gift certificates. Pay By Phone: You can call us toll free at 1-866-248-4488 (TDD/TTY
1-800-695-1788) to make a payment by telephone, which may include a fee. Online: You can make a payment online at [Link]/mauricesCreditCard.
In-store: You can make payments in-store.
Payment Cutoff Times. Payment cutoff times/deadlines for us to receive payments are by the due date on this Statement in the payment stub area at the
following times: Mailing and Overnight: By 6:00 pm Eastern Time (ET); Pay By Phone: By 6:00 pm (ET); Online: By 6:00 pm (ET); and In-store: By the time
the store closes at the location you make your payment.
 PAGE 3 OF 6

Interest charged
Interest charge on purchases $10.19
Total interest for this period $10.19

2021 totals year to date

Total fees charged in 2021 $29.00
Total interest charged in 2021 $53.69

Interest charge calculation

Your Annual Percentage Rate (APR) is the annual interest rate on your account. See BALANCE COMPUTATION METHOD
on page 2 for more details. Minimum interest charge may exceed interest charge below, per your credit card agreement.
TYPE OF BALANCE SUBJECT INTEREST
BALANCE APR TO INTEREST RATE CHARGE

Purchases 26.9900% (v) 459.34 10.19

Additional important messages
Save on Interest Payment: You can check Account Center 24/7 for up-to-date balance and payment
amounts including any new payments, transactions, fees and daily accruing interest.
You can avoid accruing additional daily interest on non-promotional purchases by paying the Save on
Interest Payment amount by your billing statement due date.
The Save on Interest Payment includes:
- The balance of all non-promotional purchases and cash advances.
- The full remaining balance of deferred interest promotional credit plans expiring in the billing period.
- The required minimum payment amount for any other promotional credit plan or balance transfer.
- Interest charges calculated from the last billing date.

Affected by COVID-19? Comenity Bank Offers Support

As the bank that manages your credit card, our hearts go out to those affected by the coronavirus
(COVID-19) pandemic.
The support we2re extending to you. If you2re experiencing financial hardship because of COVID-19,
please call 1-866-248-4488 (TDD/TTY: 1-800-695-1788) to discuss how we may be able to help.
Account Center is available 24/7 for you to manage your MAURICES CREDIT CARD account
online. You can make payments and view your balance, transactions and statements online. Not yet
registered? Visit [Link]/mauricesCreditCard, enter your MAURICES CREDIT CARD credit
card account number and ZIP code, then verify your identity.
We2re looking out for you. We remain focused on the health and well-being of our customers and
associates, and we2ll continue to stay on top of what2s happening during the pandemic so we can best
support you.
IMPORTANT INFORMATION ABOUT LATE FEE CREDITS
We may occasionally provide a credit for the amount, part or all, of a late fee charged to your account. If
we do, we will charge a fee of up to $40.00 for any subsequent late payment. In addition, we may reverse
the credit and repost the charge to your account if you fail to make the minimum payment due on or
before the due date in the next billing period.
Protect yourself against mail and phone consumer fraud.
[Link]

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 PAGE 4 OF 6

Check out a store near you

We have over 920 stores and friendly stylists that help you look your best. And don2t forget- you can make
a payment on your maurices credit card when you2re there. [Link]
Not near a store? [Link]
Happy wallet, happy closet, happy you]
maurices credit card members get 10% off every day purchases and Free Shipping no minimum when you
use their card. Cardmembers also get $10 for their birthday month and if you2re a mymaurices member,
you2ll get Double Points event every month. See [Link]/creditcard for full terms and
conditions.
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