Account Statement
Send Notice of Billing Errors and Customer Service Inquiries to:
HOME DEPOT CREDIT SERVICES
PO Box 790328, St. Louis, MO 63179
Customer Service:
homedepot.com/mycard
Account Inquiries:
Account Number: xxxx xxxx xxxx 5185
1-800-677-0232
Payment Information
Summary of Account Activity
Previous Balance
Payments
Other Credits
Purchases
Fees Charged
Interest Charged
New Balance
$773.00
-$33.00
-$0.00
+$0.00
+$0.00
+$0.00
$740.00
Past Due Amount
$0.00
Credit Limit
Available Credit
Amount Over Credit Limit
Statement Closing Date
Next Statement Closing Date
Days in Billing Cycle
$8,000.00
$7,260.00
$0.00
11/19/2015
12/20/2015
30
New Balance
Minimum Payment Due
Payment Due Date
$740.00
$25.00
December 16, 2015
Late Payment Warning: If we do not receive your minimum payment by the
date listed above, you may have to pay a late fee up to $35.
Minimum Payment Warning: If you make only the minimum payment each
period, you will pay more in interest and it will take you longer to pay off your
balance. For example:
If you make no additional
You will pay off the
And you will
charges using this card
balance shown on this
end up paying an
and each month you pay...
statement in about...
estimated total of...
Only the minimum payment
$31
4 years
3 years
$1,233
$1,129
(Savings=$104)
If you would like information about credit counseling services, call 1-877-337-8187.
Your Minimum Payment Due is $25.00. If you paid your non-promotional (revolving) balances and any expiring promotional balances in full on your last
statement, you can avoid interest charges on any new non-promotional (revolving) balances and any expiring promotional balances if you pay $25.00 by
12/16/15. Otherwise, interest will accrue from your statement closing date until we receive your payment. The “How to Avoid Paying Interest on Purchases”
section on page 2 has more information.
You must pay your promotional balance of$740.00 in full by 03/16/16 to avoid paying deferred interest charges.
Please update your phone number, including cell phone number on the back of the payment coupon.
TRANSACTIONS
Trans Date
11/07
Description
ONLINE PAYMENT
DEERFIELD
Reference #
P9194009REHW978NA
IL
Amount
$
33.00-
FEES
TOTAL FEES FOR THIS PERIOD
$
0.00
6 HD 12
PLEASE SEE IMPORTANT INFORMATION ON PAGES 2 AND 4.
Page 1 of 6
This Account is Issued by Citibank, N.A.
Please detach and return lower portion with your payment to insure proper credit. Retain upper portion for your records.
Your Account Number is xxxx xxxx xxxx 5185
Payment Due Date
December 16, 2015
New Balance
Past Due Amount
Minimum Payment Due
Statement Enclosed
Please print address changes on the reverse side.
Make Checks Payable to
DEREK S NIEVEEN
6621 1ST AVE S
RICHFIELD, MN 55423-2451
HOME DEPOT CREDIT SERVICES
PO BOX 78011
PHOENIX, AZ 85062-8011
$740.00
$0.00
$25.00
T06115
Page 2 of 6
Account: **** **** **** 5185
TRANSACTIONS (cont.)
Trans Date
Description
Reference #
Amount
INTEREST CHARGED
TOTAL INTEREST FOR THIS PERIOD
$
0.00
2015 Totals Year-to-Date
Total Fees Charged in 2015
$31.00
Total Interest Charged in 2015
$0.00
ACTIVITY AND PROMOTIONS DETAIL
Original
Promotion
Trans
Amount
Promotion
Trans
Date
Previous
Balance
Payments Purchases,
& Other
Fees &
Credits Other Debits
Interest
Charged
New
Balance
Promotion Deferred
Interest
Minimum
Payment Due Charges
Promotion
Expiration
Date
PURCHASES
Revolving Balance
-
-
$25.00
$25.00-
$748.00
$773.00
$8.00$33.00-
-
-
-
-
-
-
$127.26
$127.26
03/16/16
NO INT FOR 12MOS-PMT REQ
$936.72
02/15/15
TOTAL
$0.00
INTEREST CHARGE CALCULATION
Type of Balance
PURCHASES
Revolving Balance
NO INT FOR 12MOS-PMT REQ
$0.00
$740.00
$740.00
$0.00
Your Annual Percentage Rate (APR) is the annual interest rate on your account.
Annual Percentage Rate (APR)
17.99% (M)
17.99% (M)
Page 3 of 6
Balance Subject to Interest Rate
$0.00
-
Interest Charge
$0.00
-
T06116- HD - 9196-0400-0002 -//- THDNEWAC -//- - 0 - - 21 - 000 -//- P - E - 0 - Y -//- 0 - - - 0 - 0 - 0 -//- 12/31/99 - 02/01/15 - 9 - October 20, 2015
N - - - -//- 0 - - HDCB -//- - 000 - - 0 - - -
Page 4 of 6
Page 5 of 6
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