Fortiva Credit Card

Summary of Account Activity Payment Information

Account Number **** **** **** 5178
New Balance $1,232.42
Statement Closing Date July 02, 2024
Minimum Payment Due $358.92
Number of days in billing cycle 30
Payment Due Date Jul 27, 2024
Total Credit Line $1,000.00 Late Payment Warning: If we do not receive your minimum payment by the Payment
Available Credit $0 Due Date shown above, you may have to pay up to a $41.00 late fee.

Overlimit Amount $232.42 Minimum Payment Warning: If you make only the minimum payment each period,
Past Due Amount $82.24 you will pay more in interest and it will take you longer to pay off your balance. For
example:
Previous Balance $1,130.92
Payments $0.00 If you make no additional You will pay off the And you will end up
Credits $0.00 charges using this card and balance shown on this paying an estimated
Purchases $0.00 each month you pay... statement in about... total of...
Balance Transfers $0.00
Only the minimum payment 4 years $1,821.00
Cash Advances $0.00
Interest Charged $28.50 If you would like information about credit counseling services, call 1-877-740-1191.
Fees Charged $73.00
New Balance $1,232.42

Cardholder Services www.myfortiva.com

Payment Processing Dispute Resolution Correspondence Account Inquiry TTY Service
P.O. BOX 650847 P.O. BOX 105374 P.O. BOX 105555 (877) 785-7908 (855) 921-5700
DALLAS TX 75265-0847 ATLANTA GA 30348-5374 ATLANTA GA 30348-5555

Important News
YOUR ACCOUNT IS PAST DUE $82.24. THIS AMOUNT IS INCLUDED IN YOUR MINIMUM PAYMENT.

****************************************
YOU HAVE ADDED OVERLIMIT COVERAGE TO YOUR ACCOUNT. IF WE AUTHORIZE TRANSACTIONS THAT CAUSE YOU TO GO OVER YOUR CREDIT LIMIT
BECAUSE OF THIS COVERAGE, WE WILL CHARGE YOU A FEE OF UP TO $32. TO REMOVE OVERLIMIT COVERAGE, VISIT YOUR ACCOUNT CENTER, SELECT
THE CARD CONTROL MENU ICON AND DESELECT THE BUTTON NEXT TO ADD OVERLIMIT COVERAGE. YOU MAY ALSO REMOVE OVERLIMIT COVERAGE BY
CONTACTING CUSTOMER SERVICE.

Fees Charged
TRANS DATE POST DATE DESCRIPTION OF TRANSACTION AMOUNT
06/27/24 06/27/24 LATE PAYMENT CHARGE $41.00
07/02/24 07/02/24 OVERLIMIT FEE $32.00
TOTAL FEES FOR THIS PERIOD $73.00

Interest Charged
TRANS DATE POST DATE DESCRIPTION OF TRANSACTION AMOUNT
07/02/24 07/02/24 INTEREST CHARGE PURCHASE $28.50
TOTAL INTEREST FOR THIS PERIOD $28.50

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Account Number: **** **** **** 5178

Minimum Payment Due Payment Due Date New Balance
$358.92 07/27/2024 $1,232.42

Amount Enclosed
$
Make checks payable to Fortiva

FFTTFDDDDATFATFDFFDDDFTTATFDDTDAFDTDTTFDTFAAFFATFFDAFAFDDAFTATFTT Mail Payment To: PAYMENT PROCESSING

WILLIAM ROLAND P.O. BOX 650847
5219 SUMMIT AVE APT B DALLAS TX 75265-0847
GREENSBORO NC 27405-1821

01 542784012805687900020874001232426
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2024 Year-to-Date Totals

Total Fees Charged in 2024 $167.00
Total Interest Charged in 2024 $162.53

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 36.00% $8.20 $0.24
Cash Advances 36.00% $0.00 $0.00
PROTECTED BALANCE PURCH 29.99% $1,130.92 $28.26

Cash Back Summary

BALANCE LAST EARNED THIS AMOUNT CURRENT STATEMENT CREDIT
STATEMENT STATEMENT CREDITED BALANCE ELIGIBILITY DATE
$86.31 $0.00 $0.00 $86.31 09/2024
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