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  • Schneiders (00250) Periodic Billing Statement Due 04.01.2015 Wrong Address - Redacted

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    larry-612445
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    This periodic billing statement from First American Bank shows that Laurence Schneider owes a payment of $7,700.25 by April 1, 2015. The statement details a finance charge of $4,115.65 that was applied on April 15, 2015, bringing Schneider's running balance to $1,458,729.48. It lists Schneider's account number, credit limit, available credit, payment due date and minimum payment due. The back of the statement provides important notices about interest rates that may vary and directs the customer to the reverse side for more information.

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    Schneiders (00250) Periodic Billing Statement Due 04.01.2015 Wrong Address_redacted

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    This periodic billing statement from First American Bank shows that Laurence Schneider owes a payment of $7,700.25 by April 1, 2015. The statement details a finance charge of $4,115.65 that was applied on April 15, 2015, bringing Schneider's running balance to $1,458,729.48. It lists Schneider's account number, credit limit, available credit, payment due date and minimum payment due. The back of the statement provides important notices about interest rates that may vary and directs the customer to the reverse side for more information.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    28 views1 page

    Schneiders (00250) Periodic Billing Statement Due 04.01.2015 Wrong Address - Redacted

    Uploaded by

    larry-612445
    This periodic billing statement from First American Bank shows that Laurence Schneider owes a payment of $7,700.25 by April 1, 2015. The statement details a finance charge of $4,115.65 that was applied on April 15, 2015, bringing Schneider's running balance to $1,458,729.48. It lists Schneider's account number, credit limit, available credit, payment due date and minimum payment due. The back of the statement provides important notices about interest rates that may vary and directs the customer to the reverse side for more information.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    .,.

    (LN6240P)
    ~ customer Service 847-952-3700 Periodic Billing
    Statement
    Mail Payments: First American Bank
    P o Box 7983
    Elk Grove Village IL- 60007 -7983

    Payment Minimum
    Due Date Payment Due
    Laurence Schneider
    1199 South Federal Highway suite 369 4 /01/15 7,700.25
    Boca Raton FL 33496

    02 S

    PLEASE RETURN TOP ?ORTION OF STIOEMENT WITH YOln PAYMENT • PAYABLE TO FIRST AMERICAN BANK
    It
    I o·1 {°!)1-l7
    I ACCOUNT NUMBER
    STATEMENT
    CLOSING DATE ! CREDIT LIMIT AVAILABLE CREDIT
    PAYMENT
    DUE DATE
    MINIMUM
    PAYME.NTDUE

    1111006 L 4/1 5/15 1,500,000 8,970 . 7 7 4/01/15 7,700 . 25

    !I POSTING DATE CffECI<


    NUMBER
    DESCRIPTION OF TRANSACTIONS TRANSACTION
    ,_LIOUNT
    RUNNING BALANCE

    4/15/15 Billed - Finance Charge 4,115.65 l, 4 !>8, 729.48

    .__}
    /
    I ·)-s·
    I'

    7 7o0', ) _) (

    I PREVIOUS
    BALANCE + CHECKS ANO
    ADVANCES - PAYMENTS
    AND CRl;OITS
    + FINANCE
    CHARGE
    + OTHER
    CHARGES = NEW
    BALANCE I
    II

    LJ 494 li l :. sn I nc:
    ANNUAL
    QP. -4~.l.5--6. c:; I
    PERCENTAGE
    DAILY
    PERIODIC
    I
    AVEA/1GE
    DAILY BALANCE
    o.a I
    DAYS
    , ,.A.9.S.,.12.9. __4.a__

    IN CYCLE
    J
    RATE RATE

    3 . 250% . 008904 11% 1, 491 029 . 23 31


    Notice: The Annual Pt.'fe<:nlilge Rate and DaDy Periodic Rale may vary.
    See Reve,so SltlO !or 1mportent lnform~t1015CHN EIOERS 00251

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