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2020-05-22 2 Flipbook PDF
2020-05-22 2
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Account Statement Commercial Account OAK HEIRLOOMS INC
Customer Service: homedepot.com/mycrc
Account Inquiries:
Account Number: xxxx xxxx xxxx 1130
1-800-685-6691 Fax 1-800-266-7308
Summary of Account Activity
Payment Information
Previous Balance Payments Credits Purchases Debits FINANCE CHARGES Late Fees New Balance
Current Due
$5,263.58 -$4,700.00 -$28.25 +$963.21 +$0.00 +$0.00 +$0.00 $1,498.54
Past Due Amount
+
$0.00
Minimum Payment Due
=
$125.00
Payment Due Date
06/17/20
Amount to pay to avoid incurring finance charges
$697.78
Credit Limit Credit Available Closing Date Next Closing Date
Balance Snapshot $1,498.54 $0.00 $697.78 $800.76
New Balance Revolving Balance 60-day balances expiring this period 60-day balances NOT expiring this period Amount to pay to avoid incurring finance charges
$125.00
$16,600 $15,101 05/22/20 06/21/20
Days in Billing Period
31
Send Notice of Billing Errors and Customer Service Inquiries to: HOME DEPOT CREDIT SERVICES PO Box 790345, St. Louis, MO 63179-0345
$697.78
SPECIAL NOTICE Don't forget, 1-Year Returns credited back to your Home Depot Card* Additional benefits available to Commercial Card Holders: • 60-day Terms: Take 60 days to pay before finance charges start to bill on every qualifying purchase • Fuel savings: Earn Fuel savings for every $100 of qualifying purchases made using your The Home Depot Commercial Revolving Card Visit homedepot.com/cardbenefitsto take advantage of 60-day payment terms and get more information on fuel savings including participating station availability and how to order more redemption cards *Refer to The Home Depot Returns Policy for details
DETAILS ABOUT YOUR STATEMENT •
Payments are allocated to finance charges and late fee balances first
NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION
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CL 14
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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.
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Your Account Number is xxxx xxxx xxxx 1130
Payment Due Date New Balance Past Due Amount Minimum Payment Due
Statement Enclosed
Print address changes on the reverse side.
Make Checks Payable to
OAK HEIRLOOMS INC SUSAN MARTZ 7193 E 34 RD CADILLAC, MI 49601-9057
HOME DEPOT CREDIT SERVICES DEPT. xx - xxxxxx1130 PO BOX 9001030 LOUISVILLE, KY 40290-1030
June 17, 2020 $1,498.54 $0.00 $125.00
• Phone. Call the phone number on Page 1 of your statement to make a payment. We may process your payment electronically after we verify your identity. There is no fee for this service. The payment cutoff time for Phone Payments is midnight Eastern time. This means that we will credit your account as of the calendar day, based on Eastern time, that we receive your payment request. • Express Payments. Send payment by courier or express mail to: Attn: THD Commercial Payment, 6716 Grade Lane, Building 9, Suite 910, Louisville, KY 40213. Payment must be received in proper form, at the proper address, by 5 p.m. Eastern time in order to be credited as of that day. All payments received in proper form, at the proper address, after 5 p.m. Eastern time will be credited as of the next day. • In-Store Payments. For your added convenience, payments can be made at The Home Depot® stores, with no service fee. Any payment in proper form accepted in-store will be credited as of that day. However, credit availability may be subject to verification of funds. If you send an eligible check with this payment coupon you authorize us to complete your payment by electronic debit. If we do the checking account will be debited in the amount on the check. We may do this as soon as the day we receive the check. Also the check will be destroyed. REPORT A LOST, STOLEN OR NEVER RECEIVED CARD IMMEDIATELY: Customer Service is available 24 hours a day, 7 days a week. CUSTOMER SERVICE WRITTEN INQUIRY ADDRESS: Home Depot Credit Services, P.O. Box 790345, St. Louis, MO 63179
Other Account and Payment Information WHEN YOUR PAYMENT WILL BE CREDITED: For payments by regular mail, please allow 5-7 days for your payment to reach us. Payment must be received in proper form at our processing facility by 5 p.m. local time there to be credited as of that day. All payments received at the processing facility in proper form after that hour will be credited as of the following day. There may be a delay of up to 5 days in crediting a payment sent by mail if it is not in the proper form or is addressed to a location other than the address listed on the return envelope or on the front of the payment coupon, or, for courier or express mail payments, to the Express Mail address set forth in the Express Mail section. PROPER FORM for payments sent by mail or courier. For a payment to be in proper form, you should: • ENCLOSE your check or money order. No cash, gift cards, or foreign currency please. • INCLUDE the last four digits of your account number and name. COPY FEE. We charge $5 for each copy of a billing statement that dates back 3 months or more. We add the fee to a balance of our choosing. We reserve the right to add this fee to balances subject to a higher annual percentage rate. We waive the fee if your request for the copy relates to a billing error or disputed purchase. PAYMENT OTHER THAN BY MAIL: • Online Payments. Go to the URL on Page 1 of your statement to make a payment. For security reasons, you may not be able to pay your entire New Balance the first time you make a payment online. The payment cutoff time for Online Bill Payments is midnight Eastern time. This means that we will credit your account as of the calendar day, based on Eastern time, that we receive your payment request.
If you are on 60 day payment terms, Revolving Balance includes: fees, finance charges, purchases made prior to your 60 day payment terms enrollment date and expired 60 day payment terms balances.
THD CRC EN AUG18 /A/- CL - 9196-1400-0001 - /B/- N - NOPLAY - 010 - 60 -/C/- - 0- - 61 -/D/- P - B - 0 - Y -/E/- 0 -/G/- 0 - - - T09B -/H/- LY - -/I/- - - -
-
- N - - 0 -/F/- 06/01/00 - 239 - April 21, 2020
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Change of Address Please print address changes in blue or black ink.
Account Ending in 1130 Important Changes: Our Privacy Notice has changed and can be found at www.citi.com/privacy.
TRANSACTIONS Trans Date 04/22 04/27 04/29 05/02 05/02 05/04 05/04 05/07 05/14
Location/Description THE HOME DEPOT CADILLAC THE HOME DEPOT CADILLAC THE HOME DEPOT CADILLAC THE HOME DEPOT CADILLAC THE HOME DEPOT CADILLAC THE HOME DEPOT CADILLAC THE HOME DEPOT CADILLAC THE HOME DEPOT CADILLAC THE HOME DEPOT CADILLAC
MI MI MI MI MI MI MI MI MI
CREDIT
Reference # 5041868 624048 8510008 5212393 5524727 3020893 3617113 21269 3060699
Amount $ 162.45 $ 47.81 $ 37.97 $ 28.25$ 41.76 $ 470.40 $ 34.96 $ 106.48 $ 61.38
P919400GSEHW9V4ZM
$
PAYMENTS, CREDITS, FEES AND ADJUSTMENTS 05/17
ONLINE PAYMENT
DEERFIELD
IL
Original Date of Previous 60 DAY TERMS Amount Purchase(s) Balance 60 DAYS NO INT-MIN PMT REQ $4,169.19 03/09/20 $4,080.94 60 DAYS NO INT-MIN PMT REQ $17.20 03/11/20 $16.95 60 DAYS NO INT-MIN PMT REQ $91.63 03/12/20 $90.29 60 DAYS NO INT-MIN PMT REQ $4.35 03/13/20 $4.29 60 DAYS NO INT-MIN PMT REQ $198.14 03/17/20 $195.24 60 DAYS NO INT-MIN PMT REQ $213.76 03/18/20 $213.76 60 DAYS NO INT-MIN PMT REQ $63.52 03/23/20 $63.52 60 DAYS NO INT-MIN PMT REQ $115.03 03/25/20 $115.03 60 DAYS NO INT-MIN PMT REQ $61.31 04/02/20 $61.31 60 DAYS NO INT-MIN PMT REQ $9.14 04/06/20 $9.14 60 DAYS NO INT-MIN PMT REQ $56.12 04/08/20 $56.12 60 DAYS NO INT-MIN PMT REQ $143.10 04/10/20 $143.10 60 DAYS NO INT-MIN PMT REQ $148.32 04/15/20 $148.32 60 DAYS NO INT-MIN PMT REQ $15.69 04/17/20 $15.69 60 DAYS NO INT-MIN PMT REQ $49.88 04/20/20 $49.88 60 DAYS NO INT-MIN PMT REQ $162.45 04/22/20 60 DAYS NO INT-MIN PMT REQ $47.81 04/27/20 60 DAYS NO INT-MIN PMT REQ $37.97 04/29/20 60 DAYS NO INT-MIN PMT REQ $41.76 05/02/20 60 DAYS NO INT-MIN PMT REQ $505.36 05/04/20 60 DAYS NO INT-MIN PMT REQ $106.48 05/07/20 60 DAYS NO INT-MIN PMT REQ $61.38 05/14/20 All qualifying transactions made in one day are combined into a single amount.
FUEL REWARDS SUMMARY Current Fuel Rewards Balance (per gallon) Expiring Fuel Rewards Balance Expiration Date
As of 05/22/2020 $7.50 $5.40 06/30/2020
Payments and Credits $4,080.94$16.95$90.29$4.29$195.24$213.76$63.52$63.26-
New Balance $51.77 $61.31 $9.14 $56.12 $143.10 $148.32 $15.69 $49.88 $162.45 $47.81 $37.97 $41.76 $505.36 $106.48 $61.38
4,700.00-
Term End Date 05/23/20 05/23/20 05/23/20 05/23/20 05/23/20 05/23/20 05/23/20 05/24/20 06/01/20 06/05/20 06/07/20 06/09/20 06/14/20 06/16/20 06/19/20 06/21/20 06/26/20 06/28/20 07/01/20 07/03/20 07/06/20 07/13/20
To customize and manage your account visit www.fuelrewards.com/homedepotor download the Fuel Rewards mobile app. Please ensure you have registered your email address by visiting www.homedepot.com/cardbenefitsto fully participate in the program.
PURCHASE HISTORY Year to Date Life to Date
$8,433.78 $274,385.00
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1-800-685-6691 homedepot.com/mycrc
Account Ending in 1130
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1-800-685-6691 homedepot.com/mycrc
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1-800-685-6691 homedepot.com/mycrc
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1-800-685-6691 homedepot.com/mycrc