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

05042023 191100145496 79015.29 1580.31 30042023

KIMBERLY LATONIA NUGENT

Lot 12/4 FERN GROVE HOUSING SCHEME
OCHO RIOS P.O.
ST ANN
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

05042023 **** **** **** 0147 450000 1-888-622-3477 30042023

POSTING TRANSACTION TRANSACTION
DESCRIPTION BILLING AMOUNT
DATE DATE AMOUNT
0703 0603 AMZN MKTP US*H52S32YK0 - AMZN.COM/B 6677.57 6677.57
0803 0703 NASIRAH - SPA - OCHO RIOS 4850.00 4850.00
0803 0803 WESTERN SPORTS - O/RIOS - KINGSTON 8380.00- 8380.00-
0903 0903 AMZN MKTP US*H53JQ6QF2 - AMZN.COM/B 7224.40 7224.40
1003 1003 COOL OASIS - S & S ASSOCI - ST ANNS 5000.00 5000.00
1003 1003 CREDIT CARD INSURANCE 256.46 256.46
1203 1103 STARBUCKS-DRAX HALL - DRAX HALL 1725.00 1725.00
1303 1303 ASTROLINE.TODAY - LIMASSOL 1.00 154.02
1303 1303 PROGRESSIVE FOODS- OCHO R - OCHO RI 21538.06 21538.06
1403 1303 HELP.DISNEYPLUS.COM - DISNEYPLUS 5.99 933.64
1603 1503 NETFLIX.COM - 866-579-7172 7.99 1233.80
1603 1603 LEE SIN'S TYRE CENTRE - ST ANN'S BA 1150.00 1150.00
1603 1503 TOTAL JAMAICA-OCHO W/RIVE - OCHO RI 11141.40 11141.40
1803 1803 CITIDENTAL LIMITED-PROGRE - KINGSTO 22000.00 22000.00
1803 1803 M A C - KINGSTON 6 13795.01 13795.01
1803 1703 NASIRAH LIMITED - OCHO RIOS 10550.00 10550.00
1803 1803 CAFE DOLCE - KINGSTON 8 3795.00 3795.00
1803 1703 TOWER JERK CENTRE & BAR - TOWER ISL 3200.00 3200.00
2003 1803 COFFEE TRADERS DELI WORKS - ST. AND 2660.00 2660.00
2003 2003 AMAZON PRIME*HC7NT9DR1 - AMZN.COM/B 15.13 2314.89
2203 2103 STARBUCKS-DRAX HALL - DRAX HALL 1280.00 1280.00
2303 1703 CASH4CH.COM - LIMASSOL 33.70 5156.10
2303 2203 OCHO RIOS JERK CENTRE - ST. ANN 1730.00 1730.00
2303 2203 OCHO RIOS JERK CENTRE - ST. ANN 950.00 950.00
2303 2303 JUICI PATTIES- 8 RIVER - OCHO RIOS 800.00 800.00
PREVIOUS BALANCE + PURCHASES/CASH - PAYMENTS - CREDITS + INTEREST CHARGES + OTHER CHARGES = NEW BALANCE

ANNUAL PERCENTAGE RATE 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

05042023 191100145496 79015.29 1580.31 30042023

KIMBERLY LATONIA NUGENT

Lot 12/4 FERN GROVE HOUSING SCHEME
OCHO RIOS P.O.
ST ANN
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

05042023 **** **** **** 0147 450000 1-888-622-3477 30042023

POSTING TRANSACTION TRANSACTION
DESCRIPTION BILLING AMOUNT
DATE DATE AMOUNT
2403 2303 TOTAL JAMAICA-OCHO W/RIVE - OCHO RI 10310.30 10310.30
2503 2503 NCB CREDIT CARD CENTER - JM26945 213119.42- 213119.42-
2503 2503 JPSC - 961.93 961.93
2503 2503 NWCJ - 1525.76 1525.76
2503 2503 NWCJ - 1034.80 1034.80
2503 2503 CWJL - 7169.53 7169.53
2503 2503 JPSC - 6241.16 6241.16
2503 2503 CWJL - 6203.29 6203.29
2703 2603 SEPHORA.COM - 877-SEPHORA 37.71 5801.56
2703 2703 SOVEREIGN SUPERMARKET - KINGSTON 6 1578.23 1578.23
2703 2603 SEPHORA.COM - 877-SEPHORA 109.85 16900.05
2903 2903 JUICI PATTIES- 8 RIVER - OCHO RIOS 670.00 670.00
3003 2903 THE GLAM EXPERIENCE - OCHO RIOS 1000.00 1000.00
3003 2903 AMZN MKTP US*HY4384DP0 - AMZN.COM/B 5273.91 5273.91
3003 2903 AMZN MKTP US*HY8OS7151 - AMZN.COM/B 9055.90 9055.90
3003 2903 TOTAL JAMAICA-OCHO W/RIVE - OCHO RI 10590.00 10590.00
3103 3003 AMZN MKTP US*HY4PR6ZC2 - AMZN.COM/B 4051.97 4051.97
0204 0204 FONTANA-OCHO RIOS - OCHO RIOS 3136.05 3136.05
0304 0204 NASIRAH - SPA - OCHO RIOS 7200.00 7200.00
0304 0104 COUPLES SAN SOUCI FRNT DS - ST. ANN 24320.00 24320.00
0404 0404 CREDIT CARD INSURANCE 347.62 347.62
0504 0504 CASHBACK 10910.00- 10910.00-

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

ANNUAL PERCENTAGE RATE 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

05042023 191100145496 79015.29 1580.31 30042023

KIMBERLY LATONIA NUGENT

Lot 12/4 FERN GROVE HOUSING SCHEME
OCHO RIOS P.O.
ST ANN
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

05042023 **** **** **** 0147 450000 1-888-622-3477 30042023

POSTING TRANSACTION TRANSACTION
DESCRIPTION BILLING AMOUNT
DATE DATE AMOUNT
NCB VISA PLATINUM
STATEMENT OF POINTS
=======================================
STATEMENT AS AT 05/04/2023
POINTS BROUGHT FWD FROM LAST STATEMENT 7679.00
REWARDS GENERATED SINCE LAST STATEMENT
=======================================
GAS 150.00
GROCERIES 693.00
UTILITIES 0.00
OTHERS 2388.00
GOVERNMENT 0.00
PROMOTIONAL/BONUS 0.00
TOTAL REWARD EARNED 3231.00
=======================================
TOTAL REWARDS REDEEMED/TRANSFERED 10910.00
TOTAL REWARDS EXPIRED 0.00
=======================================
TOTAL REWARD BALANCE 0.00
#POINTS EXPIRING NEXT MONTH 0.00

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

57937.30 229746.86 221499.42 10910.00 0.00 23740.55 79015.29

NUMBER ANNUAL PERCENTAGE RATE MONTHLY PERIODIC RATES PAST DUE AMOUNT DUE TOTAL MINIMUM PAYMENT
OF IMMEDIATELY
PURCHASES PURCHASES
DAYS
IN BILLING 43.990 %
3.666 % NCB VISA PLATINUM
CYCLE 0.00 1580.31
CASH ADVANCES CASH ADVANCES

31 43.990 3.666 PAYMENT RECEIVED $

% %

G.C.T Total: $ 0.00

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