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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