Chase Bank Account Statement
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BOX 15123 WILMINGTON, DE 19850-5123 Blueprint is Active Blueprint Payment = 283.55 Payment Due Date: New Balance Minimum Payment: 04/19/12 1,815.30 33.57 Account number: 1234 5678 9012 3456 Amount Enclosed Make your check payable to: Chase Card Services.. 150.00 5.00 77.70 150.10 25.00 35.50 10.00 98.00 15.00 Statement Date: 02/23/12-03/23/12 Account Number: 1234 5678 90123456 Page 2 of 3 ACCOUNT ACTIVITY CONTINUED Date of Transaction Merchant Name or Transaction Description Amount INTEREST CHARGED PURCHASE INTEREST CHARGE 03/23 15.42 TOTAL INTEREST FOR THIS PERIOD 2012 Totals Year-To-Date Total fees charged in 2012 Total interest charged in 2012 15.42 0.00 31.26 Year-to-date totals reflect all changes minus any refunds applied to your account INTEREST CHARGES Your Annual Percentage Rate (APR) is the annual interest rate on your account..
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