Your Account Statement: Payment Information Summary of Account Activity

Your Account Statement
for September 26, 2023 to October 25, 2023
Inquiries?
JONATHAN I CONTRERAS CORASPE Call Customer Service at (800) 434-0050
Account Number: 6006 1010 3042 8657 www.myonlineaccount.net
Summary of Account Activity Payment Information
Previous Balance $1,363.86 New Balance $1,119.23

Payments and Credits - $250.00 Minimum Payment Due $180.70
Purchases and Other Charges $5.37 Payment Due Date Nov 20 2023
Fees Charged $0.00
Late Payment Warning: If we do not receive your Minimum Payment
Interest Charged $0.00
by the date listed above, you may have to pay a late fee of up to $40.
New Balance $1,119.23
Minimum Payment Warning: If you make only the Minimum Payment each
Statement Closing Date Oct 25 2023 period, you will pay more in interest and it will take you longer to pay off your
Days in Billing Cycle 30 balance. For example:
Total Credit Limit $4,200.00
Available Credit $3,081.00 If you make no You will pay off And you will
additional charges the balance shown end up paying
using this card and on this statement an estimated
each month you pay... in about... total of...
Only the 15 months $1,119.23

minimum payment
If you would like information about credit counseling services, call (877)
310-6322.
Given the status of your account, please read every page of this statement in order to be provided all required information.
Summary of Promotional and Standard Balances
Initial Promotion Minimum

Credit Purchase Expiration Accrued Interest Outstanding Payment
Plan # Type of Balance Date Date Interest Charged Balance Due
27410-1 STANDARD REVOLVE W/ MIN PA ---- ---- $5.37 $5.37
27462-2 0% APR W/ 36 MNTHS EQL PYM Feb 10 2022 Feb 20 2025 ---- ---- $67.47 $9.54
27366-3 0% FOR 36 MNTHS-MOBILE ACC Apr 1 2022 Apr 20 2025 ---- ---- $4.78 $0.27
27367-4 0% APR FOR 12 MONTHS- MOBI May 26 2023 Jun 20 2024 ---- ---- $1,041.61 $165.52
PAGE 1 OF 4 NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION. 082015
Please detach this portion and return with your payment to insure proper credit. Retain upper portion for your records.
Account Number: 6006 1010 3042 8657

AMOUNT
ENCLOSED $
New Balance: $1,119.23
Please write your account number on your check and make it payable
Minimum Payment Due: $180.70 to SAMSUNG FINANCING PROGRAM. Allow 7 days for payments by
P.O. Box 100270
Columbia, SC
Payment Due Date: Nov 20 2023 mail.
29202-3270
To change name/address: Check box and fill in form on back.
JONATHAN I CONTRERAS CORASPE

4612 BAYMAR DR APT 103
RALEIGH, NC 27604-7604
SAMSUNG FINANCING PROGRAM
P.O. BOX 100114
COLUMBIA, SC 29202-3114
100 0006006101030428657 11202023 00111923 00018070 05 0 2

About Your Account
PAGE 2 OF 4
Change of Address
If your name or address is incorrect, please provide the correct
information. Sign and return this section to us by mail in the return
envelope provided. It will take 15 days for the change to take effect.
FIRST NAME LAST NAME
ADDRESS (STREET NUMBER AND NAME)
CITY STATE
ZIP CODE SIGNATURE OF CARDHOLDER

Your Account Statement for September 26, 2023 to October 25, 2023
JONATHAN I CONTRERAS CORASPE | ACCOUNT NUMBER: 6006 1010 3042 8657
Transactions
Transaction Posting
Date Date Credit Plan Location/Reference Number Transaction Description Amount
Oct 1 2023 Oct 2 2023 27410-1 SAMSUNG.COM Samsung Care+ SAMSUNG FINANCING $5.00
PROGRAM
Oct 1 2023 Oct 2 2023 27410-1 SAMSUNG.COM Sales Tax SAMSUNG FINANCING PROGRAM $0.37
Sep 30 2023 Oct 2 2023 00000-0 10000049000000000148730 ACH PAYMENT-ONLINE - $250.00
Fees
Transaction Posting
NO FEES CHARGED IN THIS BILLING PERIOD $0.00

TOTAL FEES FOR THIS BILLING PERIOD $0.00
Interest Charged
Transaction Posting
NO INTEREST CHARGED IN THIS BILLING PERIOD $0.00

TOTAL INTEREST FOR THIS BILLING PERIOD $0.00
2023 Totals Year-to-Date
Total fees charged in 2023 $0.00

Total interest charged in 2023 $0.00
Interest Charge Calculation

Your Annual Percentage Rate (APR) is the annual interest rate on your account.
Annual Percentage Balance Subject to Interest
Credit Plan Type of Balance Rate (APR) Interest Rate Charged
27410-1 STANDARD REVOLVE W/ MIN PA 0.00% $0.00 ----

27462-2 0% APR W/ 36 MNTHS EQL PYM 0.00% $0.00 ----
27366-3 0% FOR 36 MNTHS-MOBILE ACC 0.00% $0.00 ----
27367-4 0% APR FOR 12 MONTHS- MOBI 0.00% $0.00 ----
00139-5 STD REVOLVING 29.99% $0.00 ----
(V) = Variable Rate
PAGE 3 OF 4
PAGE 4 OF 4

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Your Account Statement

for September 26, 2023 to October 25, 2023

Summary of Account Activity Payment Information

Previous Balance $1,363.86 New Balance $1,119.23

Only the 15 months $1,119.23

Summary of Promotional and Standard Balances

Initial Promotion Minimum

27410-1 STANDARD REVOLVE W/ MIN PA ---- ---- $5.37 $5.37

PAGE 1 OF 4 NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION. 082015

Account Number: 6006 1010 3042 8657

JONATHAN I CONTRERAS CORASPE

100 0006006101030428657 11202023 00111923 00018070 05 0 2

FIRST NAME LAST NAME

ADDRESS (STREET NUMBER AND NAME)

ZIP CODE SIGNATURE OF CARDHOLDER

NO FEES CHARGED IN THIS BILLING PERIOD $0.00

NO INTEREST CHARGED IN THIS BILLING PERIOD $0.00

2023 Totals Year-to-Date

Total fees charged in 2023 $0.00

Interest Charge Calculation

27410-1 STANDARD REVOLVE W/ MIN PA 0.00% $0.00 ----

(V) = Variable Rate

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