13 ONCE (13 6623)

Your Statement
Locked Bag 5005
Royal Exchange NSW 1225
onceonline.com.au

Statement Period 12/09/2019 to 11/10/2019

Account Number 877554
Mr David Hauwert Customer ID C217486
Miss Melanie Matthews Available Credit $0.00
19 Windrow Gve Credit Limit $0.01
WHITBY WA 6123 Standard Annual
Percentage Rate 25.99%
Overlimit Amount $0.00
Overdue Amount $214.33

Minimum Monthly Payment $197.90

Total Payment Due $412.23
Payment Due Date 05/11/2019
Once Agile Card
ACCOUNT SUMMARY PAYMENT
Your monthly payments are made manually. Please ensure
Opening Balance $6,579.71
that the minimum payment amount of $197.90 or greater is
Purchase & Withdrawals $0.00 paid by 05 November 2019. Please allow at least 2 working
Promotional Purchases $0.00 days for payments to clear when using BPAY or POSTbillpay.
Payments(s) Received $50.00 Overdue and Overlimit Amounts should be paid immediately
Interest Charges & Service Fees $66.95 to stop further charges being applied.
Closing Balance $6,596.66

Minimum Payment Warning: If you make only the minimum payment each month, you will pay more interest and it will
take you longer to pay off your balance. For example:
If you make no additional charges on You will pay off the Closing Balance And you will end up paying an estimated
this card and each month you pay... shown on this statement in about... total of interest charges of...

Only the minimum payment 22 Years 3 Months $12,332.12

$317.00 2 Years $1,014.19, a saving of $11,317.93

Having trouble making repayments? If you are having difficulty making credit card repayments, please contact us on
13 66 23. We may be able to assist you.

Once provided by FlexiCards Australia Pty Ltd, ABN 31 099 651 877 Australian Credit Licence number 247415.
Page 1 of 2 Once is a trademark of FlexiCards Australia Pty Ltd, a subsidiary of FlexiGroup Limited.
Please check all listed transactions and report any unauthorised or unrecognised items on 13 66 23.

Account Number 877554

Statement Period 12/09/2019 to 11/10/2019

SPECIAL PROMOTIONS
Set Payment Interest Payment Promotion Remaining
Date Amount Description
Amount Rate Deferred Until End Date Balance
26/06/2017 $4,262.00 Progress Payment to Australian Outdoor Living $0.00 0% n/a 26/06/2020 $4,132.00
WA

ACCOUNT ACTIVITY
Posting Date Transaction Date Transaction Details Amount

OPENING BALANCE $6,579.71

17/09/2019 17/09/2019 PAYMENT RECEIVED - DIRECT DEBIT PAYMENT -$150.00
19/09/2019 19/09/2019 REVERSE FEES (IB) -$35.00
19/09/2019 19/09/2019 PAYMENT DISHONOURED $150.00
19/09/2019 19/09/2019 BANK SERVICE FEE $15.00
20/09/2019 19/09/2019 PAYMENT RECEIVED - NAB201909193083166771 -$50.00
20/09/2019 19/09/2019 NON DIRECT DEBIT FEE $2.50
10/10/2019 10/10/2019 LATE PAYMENT FEE $35.00
15/10/2019 11/10/2019 INTEREST CHARGES $49.45
CLOSING BALANCE $6,596.66

UP TO - 55 DAYS INTEREST FREE

Up to 55 days Interest Free on purchases. $35.00

This amount will roll to the standard interest rate from the due date

CARD PURCHASES ON 6 MONTHS INTEREST FREE

Date Amount Description Promotion End Date Remaining Balance

No 6 months Interest Free transactions

Choose Direct Debit as your payment method. It is not only convenient but helps avoid late payments. Call us to find out more.

YOUR PAYMENT OPTIONS

Payments made by means other than direct debit will incur a $2.50 processing fee.

Direct Debit Payment Biller Code: 2101

To set up direct debit repayments call us on Ref: 8775 544
13 66 23. You can elect to pay the minimum
payment, or set an amount to pay weekly, Pay in person at any post office, phone 13 18 16
fortnightly or monthly. or go to postbillpay.com.au. Please allow 2 business
days for payments to be processed.
Biller Code: 950253
Ref: 8775 544
Telephone & Internet Banking - BPAY idXL7)


edk
Contact your bank or financial institution to make this payment *2101 8775544
from your cheque, savings, debit, credit card or transaction
account. More info: www.bpay.com.au
Please allow 2 business days for payments to be transmitted
when using BPAY.

Page 2 of 2