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Fortiva Credit Card: Summary of Account Activity Payment Information

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chde795
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0% found this document useful (0 votes)
225 views2 pages

Fortiva Credit Card: Summary of Account Activity Payment Information

Uploaded by

chde795
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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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


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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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