Account Number: 5187 0092 2175 8233
New Balance: ....................................... $0.00
Minimum Payment Due: ..................... $0.00
Payment Due Date: ........... October 7, 2022
Make checks payable to First National Bank of Omaha
First National Bank of Omaha Amount of Payment Enclosed
P.O. Box 2818
2253/U 122045 Omaha, NE 68103-2818
WARFA JIBRIL VENTURES
ALFREDO RAXON $
.
WJ VENTURES
226 HYDE ST
SAN FRANCISCO CA 94102-3324 Change of Address? If yes, please
complete reverse side.
5187009221758233 0000000000000 0000000000000
PLEASE DETACH HERE AND RETURN TOP PORTION WITH YOUR PAYMENT
BusinessCard® Mastercard® Account Number:
5187 0092 2175 8233
Page 001 of 003
Account Summary Payment Information
Previous Balance ...................... $0.00 New Balance ............................................................................. $0.00
Payments .......................... -$1,096.48 Minimum Payment Due ............................................................ $0.00
Other Credits .......................... -$34.78 Past Due Amount ..................................................................... $0.00
Purchases ........................ +$1,131.26 Payment Due Date ..................................................... October 7, 2022
Balance Transfers ................... +$0.00
Cash Advances ....................... +$0.00
Fees Charged .......................... +$0.00
Interest Charged ...................... +$0.00
New Balance ............................. $0.00
Statement Closing Date ....... 09/09/22
Days in Billing Cycle ....................... 29
Total Credit Limit ............... $3,000.00
Available Credit .......................... $0.00
Cash Limit .................................. $0.00
Available Cash ........................... $0.00
Customer Service Call: Toll Free 1-800-819-4249
(TDD Telecommunications Device for the Deaf: 1-800-925-2833)
Save Time and Stamps Visit: [Link]/verizon
by Paying Online! Remit to: First National Bank of Omaha, P.O. Box 2818, Omaha, NE 68103-2818
Important Information Regarding Your Account
This is a zero balance statement for your information only. No payment is required.
Transaction Detail
Trans Post Reference Transaction Credits (CR)
Date Date Number Description and Debits
8-27 8-29 55500362240846306588673 FOOT LOCKER - 08061 SAN FRANCISCO CA $241.62
8-27 8-29 55500362240846307604636 FOOT LOCKER - 08061 SAN FRANCISCO CA $70.61
8-27 8-29 75369302240900011200068 IRVING PIZZA SAN FRANCISCO CA $8.44
8-28 8-29 55429502241207199600380 CENTRAL COMPUTERS, INC SAN FRANCISCO CA $149.84
8-28 8-29 02305372240100212957780 TST* JAMBA JUICE - 079 SAN FRANCISCO CA $40.85
8-28 8-29 55432862241202751578747 CHEVRON 0090087 SAN FRANCISCO CA $51.06
8-28 8-29 55500362241046401026906 CURB SVC SAN FRANCI QUEENS NY $18.81
8-28 8-30 55308762241547709928540 SHELL OIL 57444216006 SAN FRANCISCO CA $87.65
8-28 8-30 25265082242000012400654 ICU MARKET AND DELI ED SAN FRANCISCO CA $23.14
8-28 8-30 25265082242000012400761 ICU MARKET AND DELI ED SAN FRANCISCO CA $51.74
8-29 8-30 55500362242046401776467 CURB SVC SAN FRANCI QUEENS NY $38.23
8-29 8-30 25140612242013387976310 [Link] 855-723-27 NEWTON CENTER MA $34.78
8-29 8-30 55546502241400989000709 CADILLAC MARKET SAN FRANCISCO CA $12.75
8-29 8-30 55310202241200614100903 HYDE & TURK MARKET SAN FRANCISCO CA $26.50
8-29 8-31 75369302242900013701194 A & M LIQUOR SAN FRANCISCO CA $26.69
8-29 8-31 85189932242980008850595 CASA LATINA MARKET SAN FRANCISCO CA $9.99
8-29 8-31 85133312242700016542006 THE MONK'S KETTLE San Francisco CA $185.42
8-30 8-31 75140612243013388610839 [Link] 855-723-27 NEWTON CENTER MA $34.78 (CR)
8-30 9-01 72716212243900019500043 FOUR GUYS ELECTRONICS SAN FRANCISCO CA $53.14
9-04 9-06 85411172249007249047777 ONLINE PAYMENT THANK YOU $1,096.48 (CR)
Your Annual Percentage Rate (APR) is the annual interest rate on your account. (v) Variable Rate (f) Fixed Rate
Charge Annual Percentage Special Offer or Eligible Balance Subject Days Rate
Summary Rate (APR) Purchase APR Expiration Date to Interest Rate Used Interest Charge
Purchases 25.24% (v) N/A $264.57 29 $0.00
Issued by First National Bank of Omaha See reverse for additional information.
Continued next page
Account Number:
5187 0092 2175 8233
Page 002 of 003
Your Annual Percentage Rate (APR) is the annual interest rate on your account. (v) Variable Rate (f) Fixed Rate
Charge Annual Percentage Special Offer or Eligible Balance Subject Days Rate
Summary Rate (APR) Purchase APR Expiration Date to Interest Rate Used Interest Charge
Cash Advance 27.49% (v) N/A $0.00 29 $0.00
2022 Total Year-to-Date
Total fees charged in 2022 ........................................................ $0.00
Total interest charged in 2022 ................................................... $0.00
Additional Information Regarding Your Account
SERVICEMEMBERS CIVIL RELIEF ACT (SCRA)
If you are an active duty member of the United States Military, you may be eligible for
additional benefits on your account(s) under the Servicemembers Civil Relief Act (SCRA).
For additional information regarding SCRA benefits, please call 855-868-8446 or log in to the
website listed on the front of your statement and click 'Resources' for more information.
Page 003 of 003
To ensure accuracy, please print clearly using upper-case letters and numbers only.
Please do not use Red Ink, Gel pens or Pencil.
CHANGE OF ADDRESS, PHONE, OR E-MAIL
Address
Apt/Bldg#
City
State, ZIP
Home Phone
Work Phone
Cell Phone
E-mail Address
If you have a Credit Card for business purposes, and are requesting an address change, we may request additional
information.
