MOVSES M JAMBAZIAN

Account Number:
XXXX XXXX XXXX 3795
Closing Date: March 19, 2021

ACCOUNT SUMMARY PAYMENT INFORMATION

Account Number XXXX XXXX XXXX 3795 New Balance $426.08
Credit Limit $1,050.00 Minimum Payment Due $35.00
Credit Available $623 Payment Due Date April 16, 2021
Days this Billing Cycle 28 Late Payment Warning: If we do not receive your minimum payment by the
Statement Closing Date March 19, 2021 date listed above, you may have to pay up to a $39.00 late fee.
Amount Past Due $0.00
Previous Balance Minimum Payment Warning: If you make only the minimum payment each
$0.00
period, you will pay more in interest and it will take you longer to pay off your
- Payments $0.00 balance. For example:
- Credits $0.00 If you make no additional You will pay off the And you will end up
+ Purchases $426.08 charges using this card balance shown on this paying an estimated
and each month you pay... statement in about... total of...
+ Fees $0.00
+ Cash Advances Only the minimum 15 months
$0.00 494.00
payment
+ INTEREST CHARGES $0.00
If you would like information about credit counseling services, call
= New Balance $426.08 1-877-413-6322

Questions: Send Correspondence to: Mail Payments to:

Cardholder Services 1-866-449-4514 Cardholder Services Verve
Lost or Stolen 1-800-556-5678 PO Box 3220 PO Box 6812
Buffalo NY 14240 Carol Stream IL 60197-6812

Account Activity Since Last Statement

Trans Date Post Date Reference Number Transaction Description Amount

Purchases & Cash Advances

03/18 03/18 55432862D5V395E9K SAKS.COM 689 877-551-7257 MD 426.08

Fees & Other Charges

TOTAL FEES FOR THIS PERIOD 0.00
Interest Charges
03/19 03/19 Interest Charge on Purchases 0.00
03/19 03/19 Interest Charge on Cash Advances 0.00
TOTAL INTEREST FOR THIS PERIOD 0.00

2021 Totals Year-to-Date

Total fees charged in 2021 $99.00
Total interest charged in 2021 $0.00

Visit us on the web at:WWW.VERVECARDINFO.com

NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION AND BILLING RIGHTS SUMMARY.
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PLEASE DETACH COUPON AND RETURN PAYMENT USING THE ENCLOSED ENVELOPE - ALLOW 5 DAYS FOR MAIL DELIVERY

Verve PAYMENT INFORMATION

PO BOX 6812 Account Number: XXXX XXXX XXXX 3795
Carol Stream IL 60197-6812 New Balance: $426.08
Minimum Payment Due: $35.00
Payment Due Date: April 16, 2021
Check box to indicate address
change on back of this coupon Amount Enclosed: $

Mail Payments to: ×ÓÅÁâÅ@ÔÁÒÅ@èÖäÙ@×ÁèÔÅÕã@×ÁèÁÂÓÅ@ãÖz

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Verve MOVSES M JAMBAZIAN

PO Box 6812 2021 GRISMER AVE APT 17
Carol Stream IL 60197-6812 BURBANK CA 91504-3635
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 MOVSES M JAMBAZIAN
Account Number:
XXXX XXXX XXXX 3795
Closing Date: March 19, 2021

INTEREST CHARGES
Your Annual Percentage Rate (APR) is the annual interest rate on your account.
Annual Percentage Rate Balance Subject to
Type of Balance (APR) Interest Rate Interest Charge
Purchases 24.40% (v) $0.00 $0.00
Cash Advances 24.40% (v) $0.00 $0.00
(v) = Variable Rate
Balance Calculation Method: See reverse side of page 1 for explanation of how the balances subject to interest rate is calculated.
We will not charge you interest on purchases if you pay your entire balance by the payment due date.

Important News

FOR A FREE, EASY AND SECURE WAY TO ACCESS YOUR CREDIT CARD
ACCOUNT, VISIT WWW.VERVECARDINFO.COM .
FEATURES INCLUDE ELECTRONIC STATEMENT DELIVERY, VIEW CURRENT
TRANSACTION INFORMATION, MAKE PAYMENTS AND MUCH MORE!

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