Reference Number
854338203FS8OO0Z5
5884186PS0388W6YM
0544400060ZLV72VL
9525156489SFD4545Q
56415615647OJSNDS
Trans Date Post Date Description of Transaction or Credit
Payments and Other Credits
No Pymt
Advances
2/22 2/23 Variable Rate Advance
2/24 2/25 Fixed Rate Advance
Fees
2/23 2/23 Late Payment Fee
3/22 3/22 Fixed Rate Advance Fee
TOTAL FEES FOR THIS PERIOD
Interest Charged
Interest Charge on Variable Rate Advances
Interest Charge on Fixed Rate Advances
TOTAL INTEREST FOR THIS PERIOD
Amount
$0.00
$2,500.00
$5,000.00
$15.00
$50.00
$65.00
$122.51
$26.82
$149.33
G-24(B) Periodic Statement Sample (Home-equity Plans)
Page 1 of 2
XXX Bank Home Equity Line of Credit Account Statement
Account Number XXXX XXXX XXXX XXXX
February 21, 2012 to March 22, 2012
Summary of Account Activity
Previous Balance $25,105.00
Payments -$0.00
Other Credits $0.00
Variable Rate Advances +$2,500.00
Fixed Rate Advances +$5,000.00
Fees Charged +$65.00
Total Interest Charged +$149.33
New Balance $32,819.33
Credit Limit $80,000.00
Available Credit $47,180.67
Statement Closing Date 3/22/2012
Days in Billing Cycle 31
Payment Information
New Balance $32,819.33
Minimum Payment Due $149.33
Payment Due Date 4/20/12
QUESTIONS?
Call Customer Service 1-XXX-XXX-XXXX
Lost or Stolen Credit Card 1-XXX-XXX-XXXX
Please send billing inquiries and correspondence to:
PO Box XXXX, Anytown, Anystate XXXXX
Notice of Changes to Your Interest Rates
You have triggered the penalty APR of 24.99%. This change will impact your account as follows:
Transactions on your account (other than your xed-rate loan): As of 5/10/12, the penalty APR will apply to these transac-
tions. We may keep the APR at this level indenitely.
Fixed-rate loan: The current APR will continue to apply to this balance.
Total fees charged in 2012
$80.00
Total interest charged in 2012
$258.83
NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION
Page 1 of 2
Please detach this portion and return with your payment to insure proper credit. Retain upper portion for your records.
Account Number: XXXX XXXX XXXX XXXX
New Balance $32,819.33
Minimum Payment Due $149.33
Payment Due Date 4/20/12
AMOUNT ENCLOSED: $
Please indicate address change and additional
requests on the reverse side.
XXX Bank
P.O. Box XXXX
Anytown, Anystate XXXXX
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