Your Account Statement
for August 20, 2019 to September 19, 2019
Inquiries?
JAMES WALKER Call Customer Service at (800) 434-0050
Account Number: 6006 1010 1541 9937 www.myonlineaccount.net
Summary of Account Activity Payment Information
Previous Balance $0.00 New Balance $1,191.97
Payments and Credits $0.00 Minimum Payment Due $49.67
Purchases and Other Charges $1,191.97 Payment Due Date Oct 14 2019
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 $38.
New Balance $1,191.97
Minimum Payment Warning: If you make only the Minimum Payment each
Statement Closing Date Sep 19 2019 period, you will pay more in interest and it will take you longer to pay off your
Days in Billing Cycle 31 balance. For example:
Total Credit Limit $1,192.00
Available Credit $0.00 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 2 years $1,191.97
minimum payment
If you would like information about credit counseling services, call (866) 550-6003.
REMEMBER: Your minimum payment due may be different than an advertised monthly payment.
Make larger payments to avoid interest on deferred interest balances.
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
27000-1 0% APR FOR 24 MONTHS Sep 5 2019 Sep 14 2021 ---- ---- $1,191.97 $49.67
Transactions
Transaction Posting
Date Date Credit Plan Location/Reference Number Transaction Description Amount
Sep 5 2019 Sep 6 2019 27000-1 SAMSUNG.COM Unlocked - Blue- 256GB SAMSUNG FINANCING $1,099.99
Sep 5 2019 Sep 6 2019 27000-1 SAMSUNG.COM Sales Tax SAMSUNG FINANCING PROGRAM $77.98
Sep 5 2019 Sep 6 2019 27000-1 SAMSUNG.COM Shipping SAMSUNG FINANCING PROGRAM $14.00
Fees
Transaction Posting
Date Date Credit Plan Location/Reference Number Transaction Description Amount
NO FEES CHARGED IN THIS BILLING PERIOD $0.00
TOTAL FEES FOR THIS BILLING PERIOD $0.00
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 1541 9937
AMOUNT
ENCLOSED $
New Balance: $1,191.97
Please write your account number on your check and make it payable
Minimum Payment Due: $49.67 to SAMSUNG FINANCING PROGRAM. Allow 7 days for payments by
P.O. Box 731
Mahwah, NJ 07430
Payment Due Date: Oct 14 2019 mail.
To change name/address: Check box and fill in form on back.
JAMES WALKER
1001 WINDSOR ST
OZARK, MO 65721-5721
SAMSUNG FINANCING PROGRAM
P.O. BOX 100114
COLUMBIA, SC 29202-3114
100 0006006101015419937 10142019 00119197 00004967 02 0 6
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 August 20, 2019 to September 19, 2019
JAMES WALKER | ACCOUNT NUMBER: 6006 1010 1541 9937
Transactions (continued)
Interest Charged
Transaction Posting
Date Date Credit Plan Location/Reference Number Transaction Description Amount
NO INTEREST CHARGED IN THIS BILLING PERIOD $0.00
TOTAL INTEREST FOR THIS BILLING PERIOD $0.00
2019 Totals Year-to-Date
Total fees charged in 2019 $0.00
Total interest charged in 2019 $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
27000-1 0% APR FOR 24 MONTHS 0.00% $38.45 ----
00139-2 STD REVOLVING 29.99% $0.00 ----
(V) = Variable Rate
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