Fortiva Credit Card
Summary of Account Activity                                                                                                     Payment Information
            Account Number                                                                 **** **** **** 0844
                                                                                                                                            New Balance                                                     $997.31
            Statement Closing Date                                                       November 06, 2022                                  Minimum Payment Due                                             $120.00
            Number of days in billing cycle                                                                 31
                                                                                                                                            Payment Due Date                                                Dec 03, 2022
            Total Credit Line                                                                                       $1,007.00               Minimum Payment Warning: If you make only the minimum payment each period,
            Available Credit                                                                                               $0               you will pay more in interest and it will take you longer to pay off your balance. For
                                                                                                                                            example:
            Overlimit Amount                                                                                                      $0.00
            Past Due Amount                                                                                                     $105.00     If you make no additional                                       You will pay off the        And you will end up
                                                                                                                                            charges using this card and                                     balance shown on this       paying an estimated
            Previous Balance                                                                                                    $997.31
                                                                                                                                            each month you pay...                                           statement in about...       total of...
            Payments                                                                                                              $0.00
            Credits                                                                                                               $0.00     Only the minimum payment                                                5 years                     $997.00
            Purchases                                                                                                             $0.00     If you would like information about credit counseling services, call 1-877-740-1191.
            Balance Transfers                                                                                                     $0.00
            Cash Advances                                                                                                         $0.00
            Interest Charged                                                                                                      $0.00
            Fees Charged                                                                                                          $0.00
            New Balance                                                                                                         $997.31
            Cardholder Services                                                                                                                                                                                                         www.myfortiva.com
            Payment Processing                         Dispute Resolution                                                             Correspondence                                                     Account Inquiry                     Fax Number
            P.O. BOX 650847                            P.O. BOX 105374                                                                P.O. BOX 105555                                                    (877) 785-7908                      (770) 870-5197
            DALLAS TX 75265-0847                       ATLANTA GA 30348-5374                                                          ATLANTA GA 30348-5555
                Important News
            YOUR ACCOUNT IS SERIOUSLY PAST DUE $105.00.
            2022 Year-to-Date Totals
            Total Fees Charged in 2022                                                                                                                                                                                                              $273.00
            Total Interest Charged in 2022                                                                                                                                                                                                          $114.23
            Interest Charge Calculation                                                                                                       Your Annual Percentage Rate (APR) is the annual interest rate on your account.
            TYPE OF BALANCE                                ANNUAL PERCENTAGE RATE (APR)                                                      BALANCE SUBJECT TO INTEREST RATE                                                           INTEREST CHARGE
            Purchases                                      0.00%                                                                            $724.31                                                                                                      $0.00
            Cash Advances                                  0.00%                                                                            $0.00                                                                                                        $0.00
PLEASE DETACH AND RETURN WITH YOUR PAYMENT
1   1   8   7       H   P   J          0   0   1   7   6     2   2   0   9   0   6   0      E   D   P   A   G   E   1   o   f   1             1   0   8   5   2   7      6   5   6   0   S   0   0   5
                                                                                                                                                                                                          SEE REVERSE SIDE FOR IMPORTANT INFORMATION
                                                                                                                                                                                                              Account Number: **** **** **** 0844
                                                                                         Minimum Payment Due                                                                         Payment Due Date                                New Balance
                                                                                                                        $120.00                                                          12/03/2022                                      $997.31
                                                                                                    Amount Enclosed
                                                                                                                                                      $
                                                                                                                                                                                                                        Make checks payable to Fortiva
                                                                                                                                                                      Mail Payment To: PAYMENT PROCESSING
                                                                                                                                                                                        P.O. BOX 650847
                DIANE BEASLEY                                                                                                                                                           DALLAS TX 75265-0847
                963 FRELINGHUYSEN AVE APT 1E
                NEWARK NJ 07114-2131
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