STREET CITY

FOR ADDRESS PLEASE WRITE

CHANGE ONLY THE AMOUNT OF $
STATE ZIP NEW PHONE
PAYMENT ENCLOSED

PLEASE COMPLETE INFORMATION ON BACK

STATEMENT DATE ACCOUNT NUMBER NEW BALANCE MINIMUM PAYMENT PAYMENT DUE DATE

26042023 191101440383 101848.22 4073.93 21052023

SOPHIA NADINE BLAIR

0 5B PEDRO CLOSE, MANLEY MEADOWS
KINGSTON
ST ANDREW
JAMAICA

Payments can be made online at

www.jncb.com
and at NCB ABMs Islandwide.*
DETACH HERE - RETAIN FOR YOUR RECORDS

STATEMENT DATE CARD NUMBER(S) CREDIT LIMIT DIRECT INQUIRIES TO PAYMENT DUE DATE

26042023 **** **** **** 3927 375000 1-888-622-3477 21052023

POSTING TRANSACTIO TRANSACTION
DESCRIPTION BILLING AMOUNT
DATE N DATE AMOUNT
2803 2703 TRANSPORT AUTHORITY - KINGSTON 13500.00 13500.00
2903 2903 TAJ - KING STREET - KINGSTON 10000.00 10000.00
2903 2903 TAJ - KING STREET - KINGSTON 10000.00 10000.00
3103 3003 PRICESMART- FRONT END/REG - PORTMOR 17184.10 17184.10
0104 3103 ISLAND GRILL - SOVEREIGN - KINGSTON 1420.01 1420.01
1204 1204 NCB CREDIT CARD CENTER - JM2439 50000.00- 50000.00-
1304 1104 FLOW TOP UP - WWW.TOPUPFLOW 968.75 968.75
1304 1204 LOSHUSAN NEW KINGSTON - KINGSTON 4523.37 4523.37
1504 1404 SHOPPERS FAIR - H/VIEW - KINGSTON 1 1325.02 1325.02
1904 1904 NCB CREDIT CARD CENTER - JM17552 88284.95- 88284.95-
2404 2404 RGD - DUKE STREET - KINGSTON 2250.00 2250.00
2404 2404 ANANDA MARGA - KINGSTON 100000.00 100000.00
2604 2604 PRESCRIPTIONS LTD - KINGSTON 3877.22 3877.22
2604 2604 CASHBACK 4279.00- 4279.00-

PREVIOUS BALANCE + PURCHASES/CASH - PAYMENTS - CREDITS + INTEREST CHARGES + OTHER CHARGES = NEW BALANCE

ANNUAL PERCENTAGE MONTHLY PERIODIC RATES PAST DUE AMOUNT DUE TOTAL MINIMUM PAYMENT
NUMBER
IMMEDIATELY
OF PURCHASE PURCHASE
DAYS
% %
IN BILLING
CASH CASH

PAYMENT
% % RECEIVED
$

*You must have a current or saving account with NCB, other conditions apply.
G.C.T. NO. 19453
 STREET CITY
FOR ADDRESS PLEASE WRITE
CHANGE ONLY THE AMOUNT OF $
STATE ZIP NEW PHONE
PAYMENT ENCLOSED

PLEASE COMPLETE INFORMATION ON BACK

STATEMENT DATE ACCOUNT NUMBER NEW BALANCE MINIMUM PAYMENT PAYMENT DUE DATE

26042023 191101440383 101848.22 4073.93 21052023

SOPHIA NADINE BLAIR

0 5B PEDRO CLOSE, MANLEY MEADOWS
KINGSTON
ST ANDREW
JAMAICA

Payments can be made online at

www.jncb.com
and at NCB ABMs Islandwide.*
DETACH HERE - RETAIN FOR YOUR RECORDS

STATEMENT DATE CARD NUMBER(S) CREDIT LIMIT DIRECT INQUIRIES TO PAYMENT DUE DATE

26042023 **** **** **** 3927 375000 1-888-622-3477 21052023

POSTING TRANSACTIO TRANSACTION
DESCRIPTION BILLING AMOUNT
DATE N DATE AMOUNT
NCB VISA PLATINUM
STATEMENT OF POINTS
=======================================
STATEMENT AS AT 26/04/2023
POINTS BROUGHT FWD FROM LAST STATEMENT 2544.00
REWARDS GENERATED SINCE LAST STATEMENT
=======================================
GAS 0.00
GROCERIES 174.94
UTILITIES 29.06
OTHERS 1531.00
GOVERNMENT 0.00
PROMOTIONAL/BONUS 0.00
TOTAL REWARD EARNED 1735.00
=======================================
TOTAL REWARDS REDEEMED/TRANSFERED 4279.00
TOTAL REWARDS EXPIRED 0.00
=======================================
TOTAL REWARD BALANCE 0.00
#POINTS EXPIRING NEXT MONTH 0.00

PREVIOUS BALANCE + PURCHASES/CASH ADVANCE - PAYMENTS - CREDITS + INTEREST + OTHER CHARGES = NEW BALANCE

79363.70 165048.47 138284.95 4279.00 0.00 0.00 101848.22

NUMBER ANNUAL PERCENTAGE MONTHLY PERIODIC RATES PAST DUE AMOUNT DUE TOTAL MINIMUM PAYMENT
OF IMMEDIATELY
PURCHASE PURCHASE
DAYS
IN BILLING 37.000 3.083 NCB VISA PLATINUM
CYCLE
% % 0.00 4073.93
CASH CASH

31 37.000 3.083 PAYMENT $

% %

G.C.T Total: $ 0.00

*You must have a current or saving account with NCB, other conditions apply.
G.C.T. NO. 19453