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Home My WebLink About08-16-12 COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA ORPHANS' COURT DIVISION ESTATE OF MATTHEW CALLEN No. 21-2012-0652 DECEASED To the Clerk of the Orphans' Court Division: Enter the claim of PNC BANK Credit Cazd Account No. 4311963101959547 in the 9,105.36 (Claiman:) amount of $ ,against the above entitled Estate. The Decedent, who resided at 36 Lee Ann Ct Eriola (StreetAddress) died on May 1, 2012 .Written notice of (Date ojDeath) said claim was given to Kevin Callen (Personal Representative or his/her camte/) at 7637 Bland Ave * Manassas VA 20109 on 8/112012 (Address) ~ ~ _.__ (Date) Jane derson for PNC BANK (Claimant) One Financial Parkway (Street Address) Kalamazoo MI 49009 (city, State, Zip) (Claimant's Cowue!) NOTICE OF CLAIM (Filed Pursuant to 20 Pa.C.S. § 3532) (Sapreme Court LD. No.) (Address) (Telephone) FormOC-07 rev.IQ.l3.Oti ~~ r.a a _ ~ ~ ~ r- ~ ~ U,~t a+ -, r7 C '~ y+w C F"l "5 ~ V Zu ~ ~ a ~ C.fl t/7 <7"+ 1~ i ~PNCBANK P'NC points Visa Previous balance $9,338.36 Payment received on 04/28/12 -thank you $233.00 Purchases $0.00 credn3 $o.oo Cash advances $0,00 Fees charged $0,00 Interest charged $56.91 New balance $9,162.27 ® Minimum payment $~g,00 S Due date 06/05/12 Total credit limit $12,000.00 Total available credit $0 Cash advance available credit $0 Days in billing cycle 31 c~a~t cera Account # XXXX XXXX XXXX 9547 Statement closing date 05/10/12 Questions? pnc.com 1-800-282-7541 24 hours a day , 7 days a week ~_- New balance $9,182.27 ® Minimum payment $228,00 S Due date 06/05/12 Late Payment Waming: If we do not receive your minimum payment by the above date, you may have to pay up to a $35 late fee and your APRs may be Increased up to the Penalty APR of 27.24°%. Minimum Payment Waming: 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: 5170 HXH 001 7 5 120510 0 C PAGE t al3 1 0 5824 8800 8001 OA5170DD ~ p~Cg,,~K Account # xxxx xxxx xxxx ssa~ PO BOx 3429 New balance $9,162.27 PITTSBURGH PA 15230-3429 ® Minimum payment $229.00 crwck nere ~ ~ P~ er e-meH 0 Due date 06/05/12 ^ dwn0ee ere k~Ekatetl on revere. skis PAYMENT ENCLOSED 4311963101959547~00~9162270~000233~~~~000229~03 ~,~~.m MATTHEW CALLEN 36 LEE ANN CT Make check payable to: ENOLA PA 17025-1948 PNC BANK PO BOX 656177 ILA.II..I,IILL,L.1.1,L..I,L..,,LIILI,.I~.IJJIJIIiI.II. LOUISVILLE KY 40285-8177 I,I.IIIf..l.ll..l.~.....l,lll,.III..I111.~..1..1...11...1..,1,.1. 431 5000 0080 1963101959547 001 If you would like information about credit counseling services, call 1-888-214-0934. I I ~CB~K Account # XXXX XXXX XXXX 9547 Statement closing date 05110!12 TRANS DATE POST DATE REFERENCE NUMBER DESCRIPTION AMOUNT 04!26 04128 744380005SBZN6026 PAYMENT'THANK YOU LOUISVILLE KY $233.00- Fees TOTAL FEES FOR THIS PERIOD $0.00 Interest Char ed 05/10 05/10 Interest Charge on Purchases 58.91 05/10 05/10 Interest Charge on Cash Advances 0.00 TOTAL INTEREST FOR THIS PERIOD $56.91 ANNUAL DAILY DAYS TYPE OF PERCENTAGE PERIODIC RATE IN BILLING BALANCE SUBJECT INTEREST BALANCE RATE (APR) (MAY VARY) CYCLE TO INTEREST RATE CHARGE Purchases 7.24%(V) 0.01984% 31 $9,253.30 $56.91 Cash advances 20.99% 0.05751% 31 $0.00 $0.00 Your Annual Percentage Rate (APR) is the annual interest rate on your account. (V): Variable Rate (Total fees charged in 2012 $35.00 Total interest charged in 2012 $302.08 ~ Important information -please read Your account is currently closed. 5170 HXH 001 7 5 120510 0 ~ C PAGE 2 Of 3 1 0 5824 9900 8001 OA6170CD I ~ PNCBANK c~d;t ca~a Account # XXXX XXXX XXXX 9547 Statement closing date 04/Og/12 Questions? ° pnc.com ~C ;~~~ VISB 1-800-282-7541 24 hours a day , 7 days a week Previous balance $10,052.70 Total payments received -thank you $773,00 Purchases $0.00 Credits $0.00 Cash advances $p,00 Fees charged $0.00 Interest charged $58.66 New balance $9,338.36 ® Minimum payment $2,00 S Due date 05/05/12 ---_ New balance $9,338.36 ® Minimum payment $233.00 0 Due date 05/05/12 Late Payment Warning: If we do not receive your minimum payment by the above date, you may have to pay up to a $35 late fee and your APRs may be increased up to the Penalty APR of 27.24%. 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: Total credit limit $12,000.00 Total available credit $0 Cash advance available credit $p Days in billing cycle 31 5170 MXM 001 7 5 120409 0 C PAGE 1 0f 3 i 0 5824 9800 0001 OA5170CD ~ PNCB~ANK account # xxxx xxxx xxxx ssa7 PO BOX 3x29 New balance $9,338.36 PITTSBUflGH PA 15230.3429 ® Minimum payment $233.00 crw~~.9eedrea. 0 Due date 05/05/12 phone «a•maw PAYMENT ENCLOSED ehanpee are Y10kataA on ievene eMe 43]]96310]959547~0009339360~OE02510000000233~04 ~,~.m MATTHEW CALLEN 36 LEE ANN CT Make check payable to: ENOLA PA 17025-1948 PNC BANK PO BOX 856177 ,I...LLIILIILII.L,IIII,..,,,I..,IILIIL~IL.IL.~.I~IIIIIL LOUISVILLE KY 40285-6177 I~I,II,.~I„11..11,,.1.11.111...11.11.1...,11,1,1,1,11,1,,,.111, 431 5000 0080 1963101959547 001 If you would like information about credit counseling services, call 1-866-214-0934. ~~~ Account # XXXX XXXX XXXX 9547 Statement cbsing date 04/09/12 03/14 03/14 7443800ESSBZNHXLP PAYMENT'THANK VOU LOUISVILLE KY $522.00- 03/30 03/30 7443800FASBZNBESM PAYMENT"THANK YOU LOUISVILLE KY 251.00- Fees TOTAL FEES FOR THIS PERIOD $0.00 Interest Char ed 04/09 04!09 Interest Charge on Purchases 58.86 04/09 04/09 Interest Charge on Cash Advances 0.00 TOTAL INTEREST FOR THIS PERIOD $58.66 ANNUAL DAILY DAYS TYPE OF PERCENTAGE PERIODIC RATE IN BILLING BALANCE SUBJECT INTEREST BALANCE RATE (APR) (MAY VARY) CYCLE TO INTEREST RATE CHARGE Purchases 7.24%(V) 0.01984% 31 $9,537.70 $58.66 Cash advances 20.99% 0.0575196 31 $0.00 $0.00 Your Annual Percentage Rate (APR) is the annual Interest rate on your acx:ount. (V): Variable Rate tees charged In 2012 Interest charged in 2012 $35.00 $245.18 ~ Important information -please read Ytwr account is currently closed. Did you notice your statement looks different? In an effort tc keep our costs in Ilne and stilt provide a great arstomer experience, statements will now be printed in black and white. 5170 NXN 001 7 5 120100 0 C PAGE 2 of 3 1 9 5821 8500 0001 OA5170CU i PNCBANK F'`fVC pO1t1#5 Pisa' Previous balance $10,514.95 Payment received on 02/10/12 -thank you $522,00 Puchases $0.00 Credits $0.00 Cash advances $0.00 Fees charged $0.00 Interest charged $59.75 New balance $10,052.70 0 Minimum payment $251.00 ® Due date 04/05/12 Total credit limit $12,000.00 Total available credit $1,947.00 Cash advance available credit $i,g47,00 Days in billing cycle 30 Credit ~d Account # XXXX XXXX XXXX 9547 Statement closing date 03/09/12 Questions? pnc.com 1-800-282-7541 24 hours a day , 7 days a week New balance $10,052.70 0 Minimum payment $251,00 ® Due date 04/05/12 Late Payment Warning: If we do not receive your minimum payment by the above date, you may have to pay up to a $35 late fee and your APRs may be increased up to the Penalty APR of 27.24%. Minimum Payment Waming: 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: 5170 WUG 001 7 5 120308 0 PAGE 1 °f 3 1 0 5824 9600 8001 OA5170CD Q ~CBA~ Account # xxxx xxxx xxxx x547 PO BOX 3429 New balance $10,052.70 PITTSBURGH PA 15230-3428 0 Minimum payment $251.00 cnaa~ nsre n aearwe ® Due date 04/05/12 P~ °'B'°"w PAYMENT ENCLOSED d~erpa~ aro indkeletl on rsverw sitle 4311963107959547000]005270000005220000000251003 ~,~.m MATTHEW CALLEN 36 LEE ANN CT Make check payable to: ENOLA PA 17025-1948 PNC BANK PO BOX 858177 111.,.,1..1..1.III.,I..,,I.II,I...~I~.I.III.I1111..1,,,,,111,11,1 LOUISVILLE KY 40285177 ..,.I„~I..II11..11„I....,.„I,,,,111.,I„II.,IIIII.II..I..III„ 431 5000 0080 1963101959547 001 -_ If you would like Information about credit counseling services, call 1-866-214-0934. ~~vc~TVx Account # XXXX XXXX XXXX 9547 Statement closing date 03/09/12 TOTAL FEES FOR THIS PERIOD $p,00 Interest Char ed 03/09 03/09 Interest Charge on Purchases 59.75 03!09 03109 Interest Charge on Cash Advances 0,00 TOTAL INTEREST FOR THIS PERIOD $59.75 ANNUAL DAILY DAYS TYPE OF PERCENTAGE PERIODIC RATE I N BILLING BALANCE SUBJECT INTEREST BALANCE RATE (APR) (MAY VARY) , CYCLE TO INTEREST RATE CHARGE Purchases 7.24%(V) 0.01984% 30 $10,039.25 $59.75 Cash advances 20.99% 0.05751% 30 $0.00 $0.00 Your Annual Percentage Rate (APR) Is the annual interest rate on your account. (V): Variable Rate fees charged in 2012 interest charged in 2012 $186.52 ~ This tax season, pay with your PNC Bank credit card) PNC Bank Customers save 15% on TurboTax products[ TurboTax guides you through your tax return to make sure you get your maximum refund, guaranteed. Plus N you need extra help, TurboTax now offers FREE one-on-one personalized tax advice via phone or live chat. Vish to rbotaxrrow.coMpncbank. State filing charges apply. Limited time offer for TurboTax 2011. Terms, conditions, features, availabNity, pricing, fees, seMce and support options subject to change without notitre. For more infonnadon, go to turbotax.com and click on Terms & CondiBons. Discbsurea: http:Aurbotax.intuit.corMp/yoy/guarantees.Jsp. Use your PNC Bank Credit Card on Easter flowers and gifts and save 10% from Telaflore! Browse hundreds of beautifully stunning arrangements for your bved ones. Remember, every Teleflore bouquet is delivered by a local fbrist and never comes in a box! Simply go to teleflore.coMpncconsumer-SAVE10 to receive your 10% discount or call 1-800-800-7383 and mention code SAVE10 at checkout. 5170 WUG 001 7 6 120309 0 PAGE 2 of 3 1 0 5821 9600 8001 OA5170CD 02/10 02/10 F582400DT000HGDDA AUTO-PAY -THANK YOU 5113781598 $522,00- PNCBANK '~~ ~ Account # XXXX XXXX XXXX 9547 Statement closing date 01/10/12 PNC poitrt~ Visa Pevious balance $10,618.18 Payment received on 12/23/11 -thank you $265.00 Puchases $0,00 Credits $0,00 Cash advances $0,00 Fees charged $0,00 Interest charged $88.62 New balance $10,419.80 0 Minimum payment $260.00 ® Due date 02/05/12 Questions? pnc.com 1-800-282-7541 24 hours a day , 7 days a week New balance $10,419.80 0 Minimum payment $260.00 ® Due date 02/05/12 Late Payment Warning: If we do not receive your minimum payment by the above date, you may have to pay up to a $35 Tate fee and your APRs may be Increased up to the Penalty APR of 27.24%. 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: Total credft limft $12,000,00 Total available credit $1,580,00 Cash advance available credit $1,580.00 Days in billing cycle g2 5770 WUG 001 7 5 120110 0 PAGE i of 3 1 0 5824 9500 5001 OA5170CD ~ PNCBANK Account # xxxx xxxx xxxx x547 PO BOX 3429 New balance $10,419.80 PITTSBURGH PA 15230.3429 Q Minimum payment $280.00 Clwac Iwre 5 warms. P~ or e~ ® Due date 02/05/12 PAYMENT ENCLOSED chrgw are kalkatee on rewrea eMa 4311963]O1959547~~~10419800~0~0265~f]0~~0~260000 ~r~.m MATTHEW CALLEN 36 LEE ANN CT Make check payable to: ENOLA PA 17025-1948 PNC BANK PO BOX 856177 ,1,I,I,,,,II„II,11.1,,,1,11,,,„I„I,II,I,II,II„111,1,1„I,I~II LOUISVILLE KY 40285-8177 II.II,,,I.,II „1,11,11,11111,II„I.I,,,,,,III.,III,I.I1,,,1„11,1 431 5000 0080 1963101959547 001 If you would like information about credit counseling services, call 1-866-214-0934. Q P'1VC BANK Account # xxxx xxxx xxxx ssa7 Statement closing date 01 /10h 2 TOTAL FEES FOR THIS PERIOD $0.00 Interest Char ed 01/10 01M0 Interest Charge on Purchases gg 82 01/10 01/10 Interest Charge on Cash Advances 0.00 TOTAL INTEREST FOR THIS PERIOD $66.62 ANNUAL DAILY DAYS TYPE OF PERCENTAGE PERIODIC RATE I N BILLING BALANCE SUBJECT INTEREST BALANCE RATE (APR) (MAY VARY) CYCLE TO INTEREST RATE CHAgGE Purchases 7.24%(V) 0.01984% 32 $10,493.27 $66,62 Cash advances 20.99% 0.05751% 32 $0,00 $0.00 Your Annuai Percentage Rate (APR) is the annual Interest rate on your account. (V): Variable Rate fees charged in 2012 Interest charged in 2012 $0.00 $66.62 Happy New Year! It's a time to reflect on the changes we may need to make -from getting new gym memberships, to spending more time with family and friends, to finally getting organized. Your PNC credit card la the pertect financial tool to fund your New Year's resolutions! No more shredding or filing. Manage your account more easily, decrease the possiblity of identiy theft and help the environment. Go papertess and view your statements online, anytime. Sign up today through Online Banking at pnc.com. 517D WUG 001 7 5 120110 0 - PAGE 2 Of 3 1 0 6824 9800 8001 OA6170CD 12/23 12/23 7443600BSSBZNLLHS PAYMENT'THANK YOU CCCS'RPPS DE $265.00- PNCBANK PNC points visa Previous balance $11,104.99 Total payments received -thank you $827.(X) Puohases $275.00 Credits $0,00 Cash advances $0,00 Fees charged $0.00 Interest charged $65.19 New balance $10,618.18 Minimum payment $265.00 ® Due date 01/05/12 Total credit limit $12,000.00 Total available credit $1,381.00 Cash advance available credit $1,381,00 Days in billing cycle 30 ~~ Account # XXXX XXXX XXXX 9547 Statement closing date 12109!11 Questions? pnc.com 1-800-282-7541 24 hours a day , 7 days a week New batance $10,618.18 0 Minimum payment $265.00 ® Due date 01/05/12 Late Payment Waming: If we do not receive your minimum payment by the above date, you may have to pay up to a $35 late fee and your APRs may be increased up to the Penalty APR of 27.24%. Minimum Payment Waming: If you make only the minimum payment each period, you will pay more in interest and it wlli take you bnger to pay off your balance. For example: 5170 WUG 001 7 5 111208 0 PAGE 1 of 3 1 0 5824 9600 5001 OA5170CD ~ PNCBANK Account # XXXX XXXX XXXX 9547 PO BOX 3429 New balance $10,618.18 PITTSBURGH PA 15230-3429 0 Minimum payment $265.00 ca,eac nere 5 edarees ® Due date PAYMENT ENCLOSED 01/05/12 phone ore-maA chelgse sre Yidkyted on reveree aloe 431]963101959547~~010618]800~~~5520~00000265007 ~r~.m MATTHEW CALLEN 36 LEE ANN CT Make check payable to: ENOLA PA 17025-1948 PNC BANK PO BOX 858177 ILIIJ,.,.I...L.~II11.....~.Ill,fll„IIJ,I„LIJ.II,IL.~.LI LOUISVILLE KY 40285-6177 .....111..11111....1..11..11..1..11111.111.1,111.111.1..1.1..11. 431 5000 0080 1963101959547 001 If you would like information about credit counseling services, call 1-866-214-0934. I ~~C~~ Account # I XXXX XXXX XXXX 9547 Statement closing date 12/09/11 TRANS DATE POST DATE REFERENCE NUMBER DESCRIPTION AMOUNT 11/21 11121 F582400A9000PR329 ADJUSTMENT-PAYMENTS $275.00 11/21 11/21 F562400AStX)CHGDDA AUTO-PAY -THANK YOU 5111640564 275.00- 11/30 11/30 F562400AE000HGDDA AUTO-PAY -THANK YOU 5113781598 552.00- Fees TOTAL FEES FOR THIS PERIOD $0.00 Interest Char ed 12!08 12109 Interest Charge on Purchases 65.19 12/09 12/09 Interest Charge on Cash Advances 0.00 TOTAL INTEREST FOR THIS PERIOD $65.19 ANNUAL DAILY DAYS TYPE OF PERCENTAGE PERIODIC RATE IN BILLING BALANCE SUBJECT INTEREST BALANCE RATE (APR) (MAY VARY) CYCLE TO INTEREST RATE CHARGE Purchases 7.24°k(V) 0.01984° 30 $10,952.83 $65.19 Cash advances 20.99% 0.05751% 30 $0.00 $0.00 Your Annual Percentage Rate (APR) is the annual interest rate on your account. (V): Variable Rate fees charged in 2011 interest charged in 2011 $754.45 Tis' the season for savings! Use your PNC Visa credit card at major retailers to save on the parted gifts for your bved ones this holiday season. To view your special discounts, go to pno.com/cardoffere. Use your PNC Bank Credit Card this holiday season to save 10% on Teleflore flowers! Browse hundreds of arrengemems, including Thomas Kinkade's Christmas Carolers Bouquet by Tekibre. Every bouquet is hand delivered by a bcal florist and never comas in a box. Simpy go to teleflore.com/prlcconsumer-SAVE70 to receive your 10% discount or call 1-800.800-7363 and mention code SAVE10 at checkout. nth fYlurM OM VN11°IM. 02011 AVY RtlN A Cr f1y°bn. L1C 5170 WUO 001 7 5 111209 0 PAGE 2 of 3 aldgt frWrM Fad .1d lJ1mh whklw. Ya°B 04017 didPk RaRACf BytlOn,1°C.A01°EY .f.uma°aVawsW norlr°anweloGB°m. 9rom 10 8924 9800 8001 OA5170CD PNCBANK FNC point' c~ Account # XXXX XXXX XXXX 9547 Statement closing date 06/09/11 Previous balance $10,554.50 Payment received on 06/03/11 -thank you $200.00 Puehases $1,618.85 Credits $0.00 Cash advances $p,00 Fees charged $0,00 Interest charged $69.06 New balance $12,042,41 Overlimit $42.41 Total minimum payment $301.00 0 Total amount due $343.41 ~ Due date 07/05/11 Total credit limit $12,000.00 Total available credit $0 Cash advance available credit $0 Days in billing cycle 30 Questions? pnc.com 1-800-282-7541 24 hours a day , 7 days a week New balance $12,042.41 ~ Totat amount due $343.41 ® Due date 07/05!11 Late Payment Waming: If we do not receive your minimum payment by the above date, you may have to pay up to a $35 late fee end your APRs may be increased up to the Penalty APR of 27.24%. Minimum Payment Waming: If you make only the minimum payment each period, you will pay more in interest and h will take you longer to pay off your balance. For example: 5170 WUG 001 7 5 110808 0 OPAGE 1 of3 1 0 5824 9800 8001 OA617000 ~C Account # XXXX XXXX XXXX 9547 PO BOX 3429 New balance $12,042.41 PITTSBURGH PA 15230.3429 0 Total amount due $343.41 ® Due date 07/05/11 ~r1Bd' hef" ~ "~ vnme cr s-n~a PAYMENT ENCLOSED ^ dwpee are Nk9retetl on reverse side 43]196310]95954700012042410000~2000000000301009 ~r~.m MATTHEW CALLEN 36 LEE ANN CT Make check payable to: ENOLA PA 17025-1948 PNC BANK PO BOX 856177 ~ II..I„I.I11.I,,,,,II,1„II,,.I,I,IIJIILL..,L~.L.LI11.111.1 LOUISVILLE KY 40285-6177 „ III...II.„.1,11„1...1,11,1.1.,.,1,11 „ I,,,,,I1,11.1111.,1,., 431 5000 0080 1963101959547 001 It you would like information about credit counseling services, call 1-666-214-0934. 05/10 05/11 2407105434KAJS152 BOBS BEER & SODA HANOVER PA $15 68 05/10 05/11 2469218420083R8D4 GIANT 8054 HANOVER PA . 05/11 05/11 24692184300EYNOSP FSI•MCI 800.345-6563 TX 131.60 52 32 05/14 05/14 2401339460AMXMOLG HAMPDEN CLEANERS ENOLA ENOLA PA . 28 85 05/15 05/15 246921847009R97EE GIANT 6263 ENOLA PA . 05/16 05/18 24882184800HEEXFF GIANT 6263 ENOLA PA 40.00 05/17 05/17 24071054A4K84HP2G BOBS BEER 8 SODA HANOVER PA 94.37 16 31 05/17 05/17 24692164900NVWMX9 GIANT 6054HANOVER PA . 123 95 05!18 05/18 24224434B2ZOEYYHW SECCO HOME SERVICE CAMP HILL PA . 396 96 05/23 05/23 24071054G4KAAHWVI BOBS BEER & SODA HANOVER PA . 15 66 05/23 05/23 24692184FOOWVTTW3 GIANT 6054 HANOVER PA . 40 01 05/23 05/23 24682164FOOWW02GM GIANT 8054 HANOVER PA . 164 85 05125 05/25 24335544JS86GKSXE HRBGRPS.COM 8004347129 +1-8187000424CA . 79 90 05/25 05/25 24692164HOODTGHIT GIANT 6263 ENOLA PA , 96 87 05/29 05/29 24399004N420AZRlJN THE OLIVE GARD00014712 MECHANICSBURG PA 83.12 05/31 05/31 24492154RRNSX3PT2 AVFDONATION 888-556-8812 GA 25,00 06/02 06/02 24610434309FEBAN4 THE HOME DEPOT 4120 MECHANICSBURG PA 32.78 06/02 06/02 2469218450040LF80 GIANT 8263 ENOtA PA 35 01 06/03 06/03 74436004SSOO1JR49 PAYMENT'rHANK YOU CCCS•RPPS DE 200.00- 06/04 OB/04 24435654W8AEWGA7 BLACK N BLEU MECHANICSBURG PA 37 gg 06/06 08/06 24071054Y4K923JPW BOBS BEER & SODA HANOVER PA , 15 68 06/08 OB/OB 24692184XOOTZNX9V GIANT 8054 HANOVER PA . 94.45 Fees TOTAL FEES FOR THIS PERIOD $0,00 Interest Char ed ~~ OBro9 Interest Charge on Purchases 69 06 ~~ OB/09 Interest Charge on Cash Advances . 000 TOTAL INTEREST FOR THIS PERIOD $gg,08 TYPE OF BALANCE Purchases Cash advances ANNUAL DAILY DAYS PERCENTAGE PERIODIC RATE IN BILLING BALANCE SUBJECT RATE (APR) (MAY VARY) CYCLE TO INTEREST RATE 7.24°h(V) 0.01984% 30 20.99% 0.05751% 30 Your Annual Percentage Rate (APR) is the annual interest rate on your account. (V): Variable Rate fees charged in 2011 interest charged in 2011 sno wuo oof 7 5 110808 o $339.68 O PAOE2of3 10 5824 9600 6001 OA5170CD $11,602.39 $0.00 INTEREST CHARGE $89.08 $0.00 ~ ~C~~ Account # xxxx xxxx xxxx ssa7 Statement closing date 06/09/11