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VICKI HILL Statement Date: 2020-10-29

262_DEARMOND_RD Days in Billing Cycle: 14
KINGSTON, TN 37763 Statement Period: 2020-10-16 to
2020-10-29
Customer ID: 24761865
Account Number: 42846868

Credit Limit $1000.00

Available Credit $87.79
Account Balance $1622.45

Account Summary Payment Summary

Previous Balance $1555.25 Account Balance $1622.45
Payments and Other Credits $0.00 Minimum Payment Due $97.46
Advances and Other Debits $0.00 Payment Due Date 2020-11-13
Fees $61.46
Interest $5.74
Account Balance $1622.45
Amount Past Due $842.56
Minimum Payment Due $97.46
Payment Due Date 2020-11-13

Account Balance $1622.45

Minimum Payment Due $97.46
Payment Due Date 2020-11-13
Amount Enclosed $
VICKI HILL
262_DEARMOND_RD
KINGSTON, TN 37763
Customer ID: 24761865
Account Number: 42846868
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VICKI HILL Statement Date: 2020-10-29

262_DEARMOND_RD Days in Billing Cycle: 14
KINGSTON, TN 37763 Statement Period: 2020-10-16 to
2020-10-29
Customer ID: 24761865
Account Number: 42846868

Credit Limit $1000.00

Available Credit $87.79
Account Balance $1622.45

Transactions
Date Description Reference # Amount

Interest Charged
Date Description Amount
2020-10-16 Interest Charge $0.41
2020-10-17 Interest Charge $0.41
2020-10-18 Interest Charge $0.41
2020-10-19 Interest Charge $0.41
2020-10-20 Interest Charge $0.41
2020-10-21 Interest Charge $0.41
2020-10-22 Interest Charge $0.41
2020-10-23 Interest Charge $0.41
2020-10-24 Interest Charge $0.41
2020-10-25 Interest Charge $0.41
2020-10-26 Interest Charge $0.41
2020-10-27 Interest Charge $0.41
2020-10-28 Interest Charge $0.41
2020-10-29 Interest Charge $0.41
Total Interest For This Period $5.74
Fees
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Date Description Amount
2020-10-16 Customary Fee $4.39
2020-10-17 Customary Fee $4.39
2020-10-18 Customary Fee $4.39
2020-10-19 Customary Fee $4.39
2020-10-20 Customary Fee $4.39
2020-10-21 Customary Fee $4.39
2020-10-22 Customary Fee $4.39
2020-10-23 Customary Fee $4.39
2020-10-24 Customary Fee $4.39
2020-10-25 Customary Fee $4.39
2020-10-26 Customary Fee $4.39
2020-10-27 Customary Fee $4.39
2020-10-28 Customary Fee $4.39
2020-10-29 Customary Fee $4.39
Total Fees For This Period $61.46

Year-to-Date Year-to-Date Total Type of Balance Subject Annual Interest

Fees Interest Balance to Interest Percentage Rate Charge

$1750.03 $165.71 All $637.05 275.85% $5.74

Advances
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How To Make A Payment
Payments can be made by setting up automatic electronic debits from your bank account, online at
www.CashNetUSA.com, through our mobile app, by calling us at 888-801-9075, or by mailing a check
or money order to:
CashNetUSA
PO Box 206739
Dallas, TX 75320
If mailing a check or money order, please make sure that your payment is received by 5 p.m. CT on
your due date and includes your Account number on the memo line or elsewhere on the front of the
check or money order.
How We Calculate the Balance Subject to Interest Rate
We calculate the finance charges on your Account by applying the periodic rate and customary fee
rate to the daily Principal Balance of your Account for each day in the billing cycle. To get the daily
Principal Balance, we take the beginning Principal Balance of your Account each day, add any new
advances, and subtract any credits to principal and the principal portions of any payments received
that day. This gives us the daily Principal Balance. For purposes of this calculation, the Principal
Balance does not include past due principal.
What To Do If You Find A Mistake On Your Statement
If you think there is an error on your statement, write to us at:
Tennessee CNU, LLC
Attn: LOC Department Manager
175 W. Jackson Blvd., Suite 1000
Chicago, IL 60604
In your letter, give us the following information:
Account information: Your name and account number.
Dollar amount: The dollar amount of the suspected error.
Description of Problem: If you think there is an error on your bill, describe what you believe is
wrong and why you believe it is a mistake.
You must contact us within 60 days after the error appeared on your statement. You must notify us of
any potential errors in writing. You may call us, but if you do we are not required 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 delinquent on that amount.
The charge in question may remain on your statement, and we may continue to charge you
interest on that amount. But, if we determine that we made a mistake, you will not have to pay the
amount in question or any interest or other fees related to that amount.
While you do not have to pay the amount in question, you are responsible for the remainder of
your balance.
We can apply any unpaid amount against your credit limit.