Payment Information Summary of Account Activity

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Account Statement

Send Notice of Billing Errors and Customer Service Inquiries to:


Customer Service: HOME DEPOT CREDIT SERVICES
PO Box 790328, St. Louis, MO 63179
homedepot.com/mycard
Account Inquiries:
1-800-677-0232 Account Number: **** **** **** 2020

Summary of Account Activity Payment Information


Previous Balance $1,771.04 New Balance $1,737.37
Payments -$309.00 Minimum Payment Due $57.00
Other Credits -$0.00 Payment Due Date May 4, 2021
Purchases +$236.31 Late Payment Warning: If we do not receive your minimum payment by the
Fees Charged +$0.00 date listed above, you may have to pay a late fee up to $39.
Interest Charged +$39.02 Minimum Payment Warning: If you make only the minimum payment each
New Balance $1,737.37 period, you will pay more in interest and it will take you longer to pay off your
balance. For example:
Past Due Amount $0.00 If you make no additional You will pay off the And you will
Credit Limit $2,000.00 charges using this card balance shown on this end up paying an
and each month you pay... statement in about... estimated total of...
Available Credit $262.00
Only the minimum payment 10 years $4,209
Amount Over Credit Limit $0.00
Statement Closing Date 04/07/2021 $2,553
$71 3 years
(Savings=$1,656)
Next Statement Closing Date 05/07/2021
If you would like information about credit counseling services, call 1-877-337-8187.
Days in Billing Cycle 30
Your Minimum Payment Due is $57.00. 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 $1,737.37 by
05/04/21. 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.

Please see the enclosed Important Changes to Your Account Terms for important information.

Please update your phone number, including cell phone number on the back of the payment coupon.

Marketing offers included in this statement are intended for residents of the United States and its Territories.

HD 3
PLEASE SEE IMPORTANT INFORMATION ON PAGE 2. Page 1 of 8 This Account is Issued by Citibank, N.A.
/A/- HD - 9196-0400-0002 -/B/- 000 - 28A -/C/- - 0 - - 72 -/D/- P - E - Y - 0 - Y -/E/- 0 - - - N - - 0 - 0 -/F/- 01/09/21 - 10/01/15 - 66 - March 8, 2021
-/G/- N - - - -/H/- 0 - - HDFV -/I/- - S8 - 0 - 0 - - -/J/- Y - o - 01 - 2101S - - 0621

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Account: **** **** **** 2020
Important Changes to Your Account Terms
The following is a summary of certain changes being made to your account terms. These changes will take effect on
06/08/21. For more detailed information, please see the Notice of Important Changes to your Card Agreement and
Right to Reject below.

You have the right to reject the change to the Grace Period on Purchases section of your Card Agreement
summarized below, but not the other changes described in this notice. If you reject the change to the Grace
Period on Purchases section of your Card Agreement, you must do so no later than 06/06/21. However, if
you do reject this change, we will close your account, which means you will no longer be able to use your
account for new transactions. You can reject this change by calling us at 1-877-718-2850 (TTY:
1-888-944-2227).

Revised Terms, as of 06/08/21


How to Avoid Paying Interest Your due date is at least 25 days after the close of each billing cycle.
We will not charge you any interest on purchases if you pay your entire
balance by the due date each month.
Late Fee Up to $40

Minimum Payment Due. Effective 06/08/21, for any minimum payment calculated after 06/08/21, we are changing
the way we calculate your Minimum Payment Due. You may be required to pay more of your account balance each
billing cycle. As a result, your Minimum Payment Due may increase.

TRANSACTIONS
Trans Date Description Reference # Amount
03/10 ONLINE PAYMENT DEERFIELD IL P91940025EHRMQMS9 $ 50.00-
03/17 ONLINE PAYMENT DEERFIELD IL P9194002QEHRMES63 $ 50.00-
03/23 ONLINE PAYMENT DEERFIELD IL P9194002JEHRMGLTP $ 59.00-
03/23 THE HOME DEPOT TOPEKA KS 0520044 $ 236.31
GIFTCARD MALL FLOORING ELECTRICAL AND LIGHTING
03/24 ONLINE PAYMENT DEERFIELD IL P9194002KEHRMGYGK $ 50.00-
03/31 ONLINE PAYMENT DEERFIELD IL P9194002SEHRMK2X7 $ 50.00-
04/07 ONLINE PAYMENT DEERFIELD IL P91940031EHRMM783 $ 50.00-

FEES
TOTAL FEES FOR THIS PERIOD $ 0.00

INTEREST CHARGED
04/07 INTEREST CHARGE ON PURCHASES $ 39.02
TOTAL INTEREST FOR THIS PERIOD $ 39.02

2021 Totals Year-to-Date


Total Fees Charged in 2021 $0.00
Total Interest Charged in 2021 $158.53

ACTIVITY AND PROMOTIONS DETAIL


Original
Promotion Promotion Payments Purchases, Promotion Deferred Promotion
Trans Trans Previous & Other Fees & Interest New Minimum Interest Expiration
Amount Date Balance Credits Other Debits Charged Balance Payment Due Charges Date
PURCHASES
Revolving Balance
- - $1,771.04 $309.00- $236.31 $39.02 $1,737.37 - - -
TOTAL $1,771.04 $309.00- $236.31 $39.02 $1,737.37 $0.00 $0.00

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Account: **** **** **** 2020

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Account: **** **** **** 2020
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
Revolving Balance 26.99% (M) $1,759.29 $39.02

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Account: **** **** **** 2020

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