WELLS FARGO® BUSINESS CARD VISA

[Pages:3]WELLS FARGO

For 24-Hour Customer Service Call: 1-800-225-5935

Prepared For Account Number Statement Closing Date Credit Line Available Credit

01/27/14 $25,000 $24,973

WELLS FARGO? BUSINESS CARD

VISA

Send Inquiries To: WF BUSINESS DIRECT PO BOX 348750 SACRAMENTO, CA 95834 Send Payments To: PAYMENT REMITTANCE CENTER PO BOX 54349 LOS ANGELES, CA 90054-0349

Account Summary

Previous Balance - Credits - Payments + Purchases & Other Charges + Cash Advances + FINANCE CHARGE = New Balance

$285.67 $1,232.43

$285.67 $584.91

$0.00 $0.00 -$647.52

Credit Balance

Payment Information

For your records:

-$647.52 Amount Paid:

$

Check Number:

Date Paid:

Rate Information

IF YOU WISH TO PAYOFF YOUR BALANCE IN FULL; THE BALANCE NOTED ON YOUR STATEMENT IS NOT THE PAYOFF AMOUNT. PLEASE CALL 800-225-5935 FOR PAYOFF INFORMATION.

YOUR RATE MAY VARY ACCORDING TO THE TERMS OF YOUR AGREEMENT

ANNUAL

DAILY

AVERAGE

PERIODIC TRANSACTION

Type of Balance

INTEREST RATE

FINANCE CHARGE RATE

DAILY BALANCE

FINANCE CHARGES

FINANCE CHARGES

PURCHASES CASH ADVANCES

15.240% 21.990%

.04175% .06024%

$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

TOTAL

Days In Billing Cycle 32

$0.00

$0.00

Important Information

PLEASE DO NOT PAY, AS OF THIS STATEMENT DATE YOUR ACCOUNT HAS A CREDIT BALANCE. TOTAL *FINANCE CHARGE* BILLED IN 2013 $88.04 TOTAL *FINANCE CHARGE* PAID IN 2013 $88.04

TOTAL FINANCE CHARGES

$0.00 $0.00

$0.00

EFFECTIVE APRIL 2014, THE CASH ADVANCE FEE AND TWO OF THE INTEREST RATES THAT APPLY TO YOUR BUSINESS CARD ACCOUNT ARE CHANGING. THE NEW RATES WILL APPLY TO BOTH NEW TRANSACTIONS AND EXISTING BALANCES. THE NEW RATES ARE AS FOLLOWS: The rate applied to new and existing CASH balances will increase to the Wells Fargo Prime Rate + 20.74%.

The rate applied to all balances if you DEFAULT under the Customer Agreement will be increased to the Wells Fargo Prime Rate + 24.74%, subject to a maximum rate of 29.99%.

Cash Advance Transaction Charges will increase for any cash advance transaction made on or after APRIL 1, 2014. The Cash Advance Transaction Charge will be 4% of the transaction amount, subject to a minimum of $10 and a maximum of $175.

Transactions

Trans Post

Reference Number

Description

Credits

Charges

12/27 12/27 7407280BA0RA49MZ3

01/07 01/07 2438775QP03SP7MAN

01/10 01/10 2407314QWS66HP5L4

01/10 01/10 2427076QV61BV6SAS

01/10 01/10 2427076QV61BV6S8T

01/14 01/14 2427076QZ61BSLGT5

01/14 01/14 7443105QZ8ANKGXJD

01/15 01/15 7485620D00A90TPHX

01/16 01/16 2427076D161BSSESY

01/17 01/17 2427076D261BSXGSL

01/17 01/17 2427076D261BSXGTB

01/17 01/17 2427076D261BSXGTV

01/17 01/17 2427076D261BSXM2R

01/17 01/17 2427076D261BSXNQG

See reverse side for important information.

YTG

19 140127 0

SCHOOL OUTFITTERS 5136195336 OH

LEWAN & ASSOCIATES INC. 303-759-5440 CO

RACARIE SOFTWARE 919-4627254 NC

CBI ONLINE

800-882-0757 CO

CBI ONLINE

800-882-0757 CO

CBI ONLINE

800-882-0757 CO

PROMPT CHARTERS & TOURS 7326484090 NJ

BRANCH PAYMENT CHECK REF# DZEC9KV93G

CBI ONLINE

800-882-0757 CO

CBI ONLINE

800-882-0757 CO

CBI ONLINE

800-882-0757 CO

CBI ONLINE

800-882-0757 CO

CBI ONLINE

800-882-0757 CO

CBI ONLINE

800-882-0757 CO

N PAGE 1 of 3

1 0 5921

BXCK O1DQ5596

483.99

748.44 285.67

464.56 45.00 6.85 6.85 6.85

6.85 6.85 6.85 6.85 6.85 6.85

Detach and mail with check payable to Wells Fargo so that your payment is received no later than the "Payment Due" date.

Make checks payable to : Wells Fargo

Amount Enclosed:

Account Number Credit Balance

-$647.52 Print address or phone changes:

Work ( )

.......... . ............ . ............. . ........

PAYMENT REMITTANCE CENTER PO BOX 54349

LOS ANGELES CA 90054-0349

YTG DENWRCO ................
................

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