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Account Statement

Send Notice of Billing Errors and Customer Service Inquiries to:


BEST BUY CREDIT SERVICES
PO Box 790441, St. Louis, MO 63179

Customer Service:
bestbuy.accountonline.com

Account Inquiries:

Account Number: xxxx xxxx xxxx 6242

1-888-574-1301

Summary of Account Activity

Payment Information

Previous Balance
Payments
Other Credits
Purchases
Cash Advances
Fees Charged
Interest Charged
New Balance

$1,902.18
-$100.00
-$0.00
+$0.00
+$0.00
+$0.00
+$0.00
$1,802.18

Past Due Amount

$0.00

Credit Limit
Available Credit
Cash Advance Limit
Available Cash Limit
Amount Over Credit Limit
Statement Closing Date
Next Statement Closing Date
Days in Billing Cycle

$4,000.00
$2,197.00
$200.00
$200.00
$0.00
01/15/2016
02/12/2016
31

New Balance
Minimum Payment Due
Payment Due Date

$1,802.18
$25.00
February 9, 2016

Late Payment Warning: If we do not receive your minimum payment by the


date listed above, you may have to pay alate fee up to $37.
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

15 years

$75

3 years

$6,510
$2,714
(Savings=$3,796)

If you would like information about credit counseling services, call 1-877-337-8187.

You must pay your promotional balance of$1,802.18 in full by 12/09/17 to avoid paying deferred interest charges.
Effective January 1, 2016, we reduced the maximum late, returned payment and returned convenience check fees that we may charge from $38 to $37.
Please update your phone number, including cell phone number on the back of the payment coupon.

TRANSACTIONS
Trans Date
12/18

Description
EFT PAYMENT, THANK YOU

Reference #
7426937B0EYQBR0YV

Amount
$
100.00-

HM 9

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 6242

Payment Due Date


PO BOX 6204
SIOUX FALLS, SD 57117-6204

Pay your bill and more via your


Account Online

February 9, 2016

New Balance
Past Due Amount
Minimum Payment Due

Statement Enclosed

bestbuy.accountonline.com

Please print address changes on the reverse side.

Make Checks Payable to

JAMES WHITEHEAD
905 9TH ST
PLEASANT GROVE, AL 35127-2132

BEST BUY CREDIT SERVICES


PO BOX 78009
PHOENIX, AZ 85062-8009

$1,802.18
$0.00
$25.00

T09666

Page 2 of 6

Account: **** **** **** 6242


TRANSACTIONS (cont.)
Trans Date

Description

Reference #

Amount

FEES
TOTAL FEES FOR THIS PERIOD

0.00

0.00

INTEREST CHARGED
TOTAL INTEREST FOR THIS PERIOD

2016 Totals Year-to-Date


Total Fees Charged in 2016

$0.00

Total Interest Charged in 2016

$0.00

ACTIVITY AND PROMOTIONS DETAIL


Original
Promotion
Trans
Amount

Promotion
Trans
Date

Previous
Balance

Purchases,
Payments Cash Adv,
& Other
Fees &
Credits Other Debits

Interest
Charged

New
Balance

Promotion Deferred
Interest
Minimum
Payment Due Charges

Promotion
Expiration
Date

PURCHASES
REGULAR

$81.66

12/09/17

$81.66

NO INT W/PYMTS FOR 24 MOS

$1,902.18

11/15/15

$1,902.18

$100.00-

$1,902.18

$100.00-

$1,802.18

CASH ADVANCES
REGULAR

TOTAL

$0.00

INTEREST CHARGE CALCULATION


Type of Balance
PURCHASES
REGULAR
NO INT W/PYMTS FOR 24 MOS
CASH ADVANCES
REGULAR

$0.00

$1,802.18

$0.00

Your Annual Percentage Rate (APR) is the annual interest rate on your account.

Annual Percentage Rate (APR)

Balance Subject to Interest Rate

Interest Charge

25.49% (M)(V)
25.49% (M)(V)

$0.00
-

$0.00
-

28.24% (M)(V)

$0.00

$0.00

(V) = Variable Rate

Page 3 of 6

N2
T09667 - HM - 3356-7203-0001 -//- 3784894186 - C -//- - 0 - - 38 -//- P - E - 0 - Y -//- 0 - - - 0 - 0 - 0 -//- 12/31/99 - 11/01/15 - 2 - December 15, 2015
N - - - -//- 0 - - YZ4B - V - -//- V - - 0 - 0 - -

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