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EFTA01281179.pdf

set10 Interestingness: 5/10 Original PDF ↗

AI Summary

This is a Fifth Third Bank Travel Rewards credit card statement for December 18, 2015 - January 17, 2016, showing a single transaction for $1,693.50 to 'Natl Interstate Insura' in Richfield, OH. The account is registered to Ramona F Vickers at Requiro Scientia LLC in Thomasville, NC. [Rating: 5/10 - Standard financial document with case-specific content including named individual and business entity, but contains routine credit card transaction information]

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financial_transactions

Extracted Entities

Name Type Context
Richfield, OH location Location of the insurance transaction
Thomasville, NC location Address location for the account holder
Fifth Third Bank organization Credit card issuer and bank
Natl Interstate Insura organization Merchant/vendor for the single transaction of $1,693.50
Requiro Scientia LLC organization Business entity associated with the account holder's address
Ramona F Vickers person Account holder for the credit card statement

Full Text

FIFTH THIRD BANK
Page 1 of 4
TRAVEL REWARDS
Account Summary for Period Previous Balance $0.00
December 18, 2015 - January 17, 2016 Payments & Credits $0.00
Total Credil Limit $7.000 Purchases & Cash Advances St .693.50
Cash Limit $3.500 Other Charges $0.00
Available Credit $5.306 FINANCE CHARGES
Portion Available for Cash $3.500 New Balance 51,693.50
The Cash Limit is a portion of the Total Credit Limit. Minimum Payment Due $33.00
Payment Due Date February 14,2016
Transactions
TRAN POST
DATE 12,91E REFERENCE NUMBFR DESCRIPTION AMOUNT
Questions? Call Us:
Purchases, Cash Advances & Other Charges
Customer Service
01104 01105 60047180 Nall Interstate Insura Richfield OH $1.693.50
1.800.972.3030
Finance Charges Please see reverse side for important information
Send Payments to:
Days in Current Billing Period 31
Fifth Third Bank
Outstanding Average Daily Monthly Corresponding Periodic
PO Box 740789
Balance Balance Periodic Rale Annual FINANCE
Cincinnati. OH 45274-0789 Percentage Rate CHARGE
Current Purchases' $1,693.50 $0.00 1.18667% 14.24% $0.00
Send Billing Inquiries to: Current Cash" $0.00 $0.00 2.08250% 24.99% $0.00
Customer Service
MD 1MOC2G-4050 Total Transaction Charges: $0.00
38 Fountain Square Plaza Total FINANCE CHARGES: $0.00
Cincinnati, OH 45263 Finance charges incurred using 'Method 1 or aMethod 2
'Periodic Rate may vary
Please write your account number on your check made payable to Fifth Third Bank and mail portion below in return envelope.
FIFTH THIRD BANK
VOL1,41.444.1. JS 4441 4414r. ,1Y• 114 Print address changes below.
140 TUX n 4,1111
Strati APIs
11111111111111
InlilloorlorilitIliollienitlioltliollitil
CAB SINS 143
RAMONA F VICKERS
0101044
REOUIRO SCIENTIA LLC Home Phone Ntaerele Phone
27 HIGH TECH BLVD
THOMASVILLE NC 27360.5560
Account Number
New Balance $1.693.50
Minimum Amount Due $33.00
lolorlololtorioliniltloillItiolitillooltiolitlitlillininill Payment Due Date February 14.2016
FIFTH THIRD BANK
PO BOX 740789
CINCINNATI OH 45274-0789 Total Enclosed $
SDNY_GM_00035026
LAJINF I LJCIN I UAL
EFTA_00145639
EFTA01281179

What To Do If You Think You Find A Mistake On Your Statement
Page 2 of 4
If you think there is an error on your statement, write to us at:
Fifth Third Bank
MD 1M OC2G-4050, 38 Fountain Square Plaza, Cincinnati, OH 45263
In your letter, give us the following information:
• Account information: Your name and Account number.
• Dollar amount: The dollar amount of the suspected error.
• Description of Problem: If you think there is an error on your bill, describe what you believe is wrong and why you believe it
is a mistake.
You must contact us within 60 days after the error appeared on your statement.
You must notify us of any potential errors in writing. You may call us, but if you do we are not required to investigate any
potential errors and you may have to pay the amount in question.
While we investigate whether or not there has been an error, the following are true:
• We cannot try to collect the amount in question, or report you as delinquent on that amount.
• The charge in question may remain on your statement, and we may continue to charge you interest on that amount. But, if
we determine that we made a mistake, you will not have to pay the amount in question or any interest or other fees related
to that amount.
• While you do not have to pay the amount in question, you are responsible for the remainder of your balance.
• We can apply any unpaid amount against your credit limit.
Explanation of Balance Subject to Interest Charges :
We figure the interest charge on your account by applying the periodic rate to the "average daily balance" of your account. To
get the "average daily balance" we take the beginning balance of your account each day, add any new purchases, advances and
fees and subtract any unpaid interest or other finance charges and any payments or credits. This gives us the daily balance.
Then, we add up all the daily balances for the billing cycle and divide the total by the number of days in the billing cycle. This
gives us the "average daily balance."
SDNY_GM_00035027
CONFIDENTIAL
EFTA_00 145640
EFTA01281180

FIFTH THIRD BANK
Page 3 of 4
TRAVEL REWARDS
Real Life Rewards Summary
Point Balance on this card: 7.898
As of: 01/17/2016
The Reward Points shown on this statement include Rewards Points earned only on this product and
may not include all earned Reward points for all transactions you made this month. To obtain your
total Reward Point balance login to 53.com Internet Banking or call 1.800.449.2142.
SDNY_GM_00035028
CONFIDENTIAL
EFTA_001 45641
EFTA01281181

FIFTH THIRD BANK
Pap. 4014
TRAVEL REWARDS
SDNY_Ghl_00035029
CONFIDENTIAL
EF7A_OU145642
EFTA01281182