5159420110880810

PAYMENT INFORMATION
ACCOUNT SUMMARY
New Balance $1,027.84
Current Period Minimum Payment $25.00
Past Due Amount $0.00
Days in Billing Cycle 16

Previous Balance $0.00 Total Minimum Payment Due $25.00

- Payments & Credits $0.00 Payment Due Date April 07, 2022
+ Purchases & Other Charges $988.84
Late Payment Warning: If we do not receive your Total Minimum
+ Balance Transfer $0.00
Payment Due by the date listed above, you may have to pay a Late Fee
+ Cash Advances $0.00
of up to $39.00.
$39.00
+ FEES CHARGED
$0.00 Minimum Payment Warning: If you make only the minimum payment
+ INTEREST CHARGED each period, you will pay more in interest and it will take you longer to
$1,027.84
= New Balance pay off your balance. For example:

MARK ORENT Account Number: XXXX XXXX XXXX 4713

Credit Limit $1,000.00
Credit Available $0.00
Statement Closing Date March 11, 2022
Questions? Visit avant.com
If you make no
Or Call: Card Services at 1-844-240-4541 additional charges You will pay off the And you will end up
Or Write: AvantCard using this card and balance shown on this paying an estimated
222 N. LaSalle St., Suite 1600 Chicago, IL 60601 each month you statement in about... total of...
Or Email: creditcards@avant.com pay...
Only the minimum
7 years $2,103.00
payment
$1,491.00
$41.00 3 years
(Savings = $612.00)

If you would like information about credit counseling services, call 1-855-752-
7014

Notice: SEE REVERSE SIDE FOR MORE IMPORTANT INFORMATION

TRANSACTIONS

Trans Post
Date Date Reference Number Transaction Description Amount

02/24 02/24 5542950E7RS04988L 0 PAYPAL *ROBERTOBOBEA21 4029357733 CA 2.00

02/25 02/25 5543286E85S8Y4J82 AMZN MKTP US*1I1SQ3MF0 AMZN.COM/BILL WA 467.
02/28 02/28 7541823EB43YLEVQ5 AFTERPAY 855-2896014 CA 50
02/28 02/28 7541823EB43YL1TE4 AFTERPAY 855-2896014 CA 11.
50
02/28 02/28 7541823EB43YL9Q3G AFTERPAY 855-2896014 CA
11.
03/01 03/01 5542950EDRS9QBF4P PAYPAL *ROBERTOBOBEA21 4029357733 CA
50
03/01 03/01 5542950EDRS9QWDFB PAYPAL *ROBERTOBOBEA21 4029357733 CA
11.
Transactions continued on next page 50
21.
1091 WJH 001 7 11 220311 OPAGE 1 of 2 20 1692 0100 3007
88
 16.
Please detach bottom portion and submit with payment using enclosed envelope 73
Payment Information

Account Number: XXXX XXXX XXXX 4713

Payment Due Date April 07, 2022
New Balance $1,027.84
Total Minimum Payment Due $25.00

Amount Enclosed: Make Check $

Payable to:
MARK ORENT
5 HARRI MAN ST APT 1
LAWRENCE MA 01 84 1 - 1 4 1 9 Ava nt , LLC
PO Box 1 429
FFTTATDFDATTAAFDDTDAAFTDAAFTFTAFDFFFAFFAAFFDATFDATADDFTDTDTDTTTAA

Car o l St r e a m I L 60 1 32 - 14 2 9 DDFDFFDATDDTFATTTFDTAFTAAAADADFTTADFTDDAATTAFATFDDFTATDTDDATDATDF

515942011088081000002500001027848
MARK ORENT Account Number: XXXX XXXX XXXX 4713
TRANSACTIONS (continued)

Trans Post
Date Date Reference Number Transaction Description Amount

03/01 03/01 5542950EDRS9QWK8F PAYPAL *ROBERTOBOBEA21 4029357733 CA 16.73

03/01 03/01 5542950EDRS9QW6RA PAYPAL *ROBERTOBOBEA21 4029357733 CA 2.00

03/02 03/02 5543286ED5STZVE5W AMZN MKTP US*1W05I2JG0 AMZN.COM/BILL WA 133.75

03/02 03/02 5543286ED5SWSBJYR AMZN MKTP US*1W1439V91 AMZN.COM/BILL WA 32.09

03/03 03/03 5542950EERSBX1G2M PAYPAL *ROBERTOBOBEA21 4029357733 CA 2.00

03/03 03/03 5542950EERSBX1PE8 PAYPAL *ROBERTOBOBEA21 4029357733 CA 6.44

03/03 03/03 5542950EFRSQLMSDH PAYPAL *ROBERTOBOBEA21 4029357733 CA 2.00

03/03 03/03 5542950EFRSQLMXA3 PAYPAL *ROBERTOBOBEA21 4029357733 CA 2.00

03/03 03/03 5542950EFRSQLN0QV PAYPAL *ROBERTOBOBEA21 4029357733 CA 2.00

03/03 03/03 5543286EE5V4GM9V1 AMZN MKTP US*1I0TF7KB2 AMZN.COM/BILL WA 247.22

FEES
03/11 03/11 ANNUAL FEE 04/22 THROUGH 03/23 39.00
TOTAL FEES FOR THIS PERIOD 39.00

INTEREST CHARGED
03/11 03/11 Interest Charge on Purchases 0.00
03/11 03/11 Interest Charge on Cash Advances 0.00

TOTAL INTEREST FOR THIS PERIOD 0.00

Totals 2022 Year-to-Date

Total fees charged in 2022 $39.0

0

Total interest charged in 2022 $0.0

0
IMPORTANT ACCOUNT INFORMATION
Over-limit: Your account is over-limit. Please make a payment to bring your balance under your credit limit.
Please note that our address for check payments has changed to:
Avant, LLC
PO Box 1429
Carol Stream IL 60132-1429

INTEREST CHARGE CALCULATION

Your Annual Percentage Rate (APR) is the annual interest rate on your account
ANNUAL PERCENTAGE Balance Subject to Days in Billing
Type of Balance RATE (APR) Interest Rate Cycle Interest Charge
Purchases 25.99% (v) $0.00 16 $0.00

Cash Advances 25.99% (v) $0.00 16 $0.00

(v) = variable (f) = fixed
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