HomeMy WebLinkAbout01-10-06
I '.
Cumberland County, State of Pennsylvania
Creditor:
Principal Bank
CardMember Services
PO Box 923148
Norcross, GA 30010
Date Item & Nature of Claim
June 29, 2005 Credit Card (revolving credit)
4481954260003197
CLAIM FORM
Claim against the estate of:
Kenneth E Wallace
ref.# 21-2005-885
Amount
Credit
Unpaid Balance
n/a
n/a
$ 9767.02
THE TOTAL AMOUNT OF THIS CLAIM IS
$ 9767.02
I (or we) make oath that the above claim is a correct, just and valid obligation of the estate of
Kenneth E Wallace, deceased, that neither the undersigned, nor any other person in my or our behalf has
received payment therefore, in whole or in part, except as is credited above, and no security has been
received therefore, except as stated above.
ThiSLdaYOf JlltHV&.
,2005
Sworn to and subscribed before me this ~ day
C-,. t
05
(lJ ~',
Notary Public
My Commis~~IfJ~ifeRlum~, GeorgI<'
Notary r'U011, _ . Oct 13 2Ul) I
My commiSSion Exolres .,
(',.n
Rt.
CARDMEMBER SERVICES
PO BOX 923148
NORCROSS, GA 30010-3148
O Check here if your address or telephone number
has changed and see reverse side.
Enclose this coupon with your payment and mail to:
CARDMEMBER SERVICES
PO BOX 2320
OMAHA, NE 68103-2320
.111111111111111111111111111,11111111111111111111111111111,1
I WSA I
MINIMUM PAYMENT
197.00
NEW BALANCE
9,842.70
Make check payable in U.S. dollars to:
Cardmember Services
ACCOUNT #
4481 954260003197
PAYMENT DUE DATE
08-23-05
AMOUNT ENCLOSED
8419
KENNETH E WALLACE
2328 RITNER HW
CARLISLE PA 17013-9398
111111111111111111111111,1.1111111.1,11111111111.1111111,111
448195426000319700019700009842708
~
.........."..."...
--
ACCOUNT SUMMARY:
Previous Balance:
Payments:
Cred~s:
Purchases & Other Charges:
Cash Advances: +
FINANCE CHARGES: +
New Balance:
Closing Date:
9,895.29
225.00
0.00
96.73
0.00
75.68
9.842.70
07-29-05
MONTHLY TRANSACTION DETAIL:
TRANS. POST. REFERENCE #
DATE DATE
DESCRIPTION
07-04
07-22
07-29
07-04
07-22
07-29
24610435S09FDHS1G
74442796BOOXSMOM6
"FINANCE CHARGE"
THE HOME DEPOT #4149 CARLISLE PA
PAYMENT - THANK YOU ATLANTA GA
PURCHASES $75.68 CASH ADVANCE $0.00
75.68
FINANCE CHARGE DETAIL:
PURCHASES
CASH
SPECIAL 5.9% RATE
Average
Daily
Balance
6,150.43
0.00
3,805.28
ADDITIONAL INFORMATION:
Daily
Periodic Rate
(may vary)
.03103%
.05980%
.01615%
CONTACT INFORMATION
Calf Cardmember Services:
877-875-8078
Write Us At:
PO BOX 923148, NORCROSS, GA 30010-3148
Pay Online At:
www.cardmemberservices.net
ACCOUNT INFORMATION:
Account Number:
Total Credit Line:
Available Credit Line:
Available Cash:
Past Due Amount:
Amount Over Credit Limit:
Minimum Payment Due;
Payment Due Date:
Days In Billing Cycle:
4481 95426000 3197
11,500.00
1,657.00
1,657.00
0.00
0.00
197.00
08-23-05
30
CHARGES CREDITS
96.73
225.00
FINANCE
CHARGE
Corresponding
Annual
Percentage Rate
11.33%
21.83%
5.90%
ANNUAL
PERCENTAGE
RATE (APR)
9.25%
N/A
57.25
0.00
18.43
FOR YOUR CONVENIENCE, YOU NOW HAVE SECURE ONLINE ACCESS TO
ALLOW YOU TO MAKE PAYMENTS VIA THE INTERNET.
MAKE PAYMENTS ONLINE AT WWW.CARDMEMBERSERVICES.NET.
5139 0002 YBO
7 20 050719
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4965 4200 PL73 01BC5239
8419