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Credit Card Statement

- The bank statement shows a credit balance of -$62.56, with a previous balance of -$88.92. There were payments and credits of -$23.59 and purchases/adjustments of $49.95, resulting in the current credit balance. No payment is due by the November 24th due date.

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charlene carter
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16K views1 page

Credit Card Statement

- The bank statement shows a credit balance of -$62.56, with a previous balance of -$88.92. There were payments and credits of -$23.59 and purchases/adjustments of $49.95, resulting in the current credit balance. No payment is due by the November 24th due date.

Uploaded by

charlene carter
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

--

BANI< OF AMERICA rilos�o. Customer Service Information:


www.bankofamerica.com
1.800.552. 7302

P.o. �ox 15284


Mileage Plan TTY: 1.800.346.3178
Mail billing inquiries to:
WILMINGTON, DE 19850 · ·
Bank of America
STATEMENT ENCLOSED P.O. Box 982234
El Paso TX 79998-2234

I 11111 I I, ,j,LJI ,llj, 1• 111l11lll 11111 1III +1• 11• II"' 1II III 1 1111
I
Mail payment to:
Bank of America
SS 0930 N 270 737 00057 #@01 AB 0.419 P.O. Box 15019
Wilmington DE 19886-5019
PHAT VAN QUACH
1501 INDIA ST STE 103-1106
SAN DIEGO CA 92101-1536

September 28 - October 27. 2020


Account# 4147 3420 3857 3954

Account Summary Payment Information


Previous Balance -$88.92 NewBalance Total -$'6T.56
Payments and Other Credits -$23.59 Current Payment Due $0.00
Purchases and Adjustments $49.95
Fees Charged $0.00
Total Minimum Payment Due $0.00
Payment Due Date 11/24/2020
Interest Charged $0.00

New Balance Total -$62.56


Late Payment Warning: If we do not receive your Total Minimum
Credit balance. please do not pay Payment by the date listed above, you may have to pay a late fee of up to
$39.00 and your APRs may be increased up to the Penalty APR of 29.99%.
Total Credit Line $500.00 If you would like information about credit counseling services, call
Total Credit Available $500.00 866.300.5238.
Cash Credit Line $200.00
Portion of Credit Available
for Cash $200.00
Statement Closing Date 10/27/2020
Days in Billing Cycle 31

'

27 000062560000000000002359000414734203�573954

BANK OF AMERICA Account Number: 414 7 3420 385 7 3954


P.O. BOX 15019
WI LMINGTON DE 19886-5019 New Balance Total -_$62.56
11111111,,,1,11,11111,1, 1,11,11 11•1l11•1111lll•1111111 l1 l1l•11••1 Total Minimum Payment Due $0.00
Payment Due Date 11/24/2020

PHAT VAN QUACH Enter payment amount $


1501 INDIA ST STE 103-1106
SAN DIEGO CA 92101-1536
For cha:1ge ofaddress/phone number, see reverse side.
Make yo:,• e3yment on/me at www.bankofamenca.com or

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