MOTION FOR DEFAULT-FAILURE TO APPEAR AND JUDGMENT WITH ORDER OF PAYMENTS PB SECTION 17-23 RESULT: Granted 7/9/2024 HON ADAM SCHIBLEY June 27, 2024 (2024)

 
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 MOTION FOR DEFAULT FOR FAILURE TO COURT USE ONLY STATE OF CONNECTICUTAPPEAR AND JUDGMENT, REQUEST FOR AA JUDICIAL BRANCH £;ORDER OF WEEKLY PAYMENTS, AND NOTICE SUPERIOR COURTJD-CV-49 Rev. 3-24PB. §§ 17-21, 17-23; B.A. 16-65 AE www. jud.ct.gov24-10798 For information on ADA accommodations, contact the Centralized ADA Office at 860-706-5310 oF go to: www.jud.ct.gov/ADA/instructions to plaintiffiplaintiff's attorneyComplete this form and an Affidavit of Debt (form JD-CV-52) and Reiurn date Docket numberfile them with the Court. Deliver one copy of each io all defendants, MAY 14, 2024 TED-CV-24-6029720-S ‘Address of Court (Number, street, town and zip code)KX] Judicial District, (Ses | 69 Brooklyn Street, Rockville, CT 06066Name of case’ (Piainiiff v, DetendaniyMIDLAND CREDIT MANAGEMENT, INC v. SHANNON CLARKName(s) of ali defendant(s) against whom motion fs filed SHANNON CLARKMotion for Default for Failure to Appear and JudgmentIn the above-entitled action, the plaintiff(s) respectfully represent(s) that the defendant(s) named above has (have) failed to file anappearance within two days after the return date. The plaintiff(s) therefore request(s) that a default be entered against the defendant(s) forfailure to appear and that the Court enter judgment after default in favor of the plaintiff(s) as proposed below and in accordance with theAffidavit of Debt filed in connection with this form.Proposed Judgment (To be completed by plaintifi/plaintiff's counsel) Amount Due on Claims . $5,701.68 Interest $.00 Reasonable Attorney's Fees $0.00 Other Lawful Charges .... Total Amount of Judgment . $5,701.68 (Total of lines 1-4) Plaintiff's Costs $461.43 7. Total Amount of Judgment and Costs (Total of lines 5 and 6)Request for Order of Weekly PaymentsThe plaintiff(s) also request(s) that an order for EX} Nominal (] Reasonable $35.00 weekly payments be entered payableto (Name and address of person to receive payments) London & London, 48 Christian Lane, Newington, CT 06111with the first payment to begin on (date) 08/11/2024Notice to all partiesExecution on a judgment may be enforced twenty-one (21) days after the clerk receives a certification that a copy of this notice was servedon each judgment debtor (defendant).Name of person singing motion ‘AddressRussell L. London 48 Christian Lane, Newington, CT 06114Signed [y Plaintiff Baie signed> Lion [X] Attorney for plaintif{s) 6/27/2024Military Service AffidavitThe person signing below, being duly sworn, deposes and says that: (Select one of the following) (1 they are unable to determine whether or not the defendant(s) in this action are in the military or naval service of the United States. [X] no defendant in this action is in the military or naval service of the United States: (state facts below) See attached military affidavit.the best of their-knowldgi , eyThe person signing be efor , being duly sworn, states that they have read the claim above and the information contained in this form and, to information and belief, there is good ground to support the claim and the information is true. NSigned (Aflant) Print name and, if applicable, tie of Atfant Date signed Stephanie Cavalier 6/27/2024 before me: >" See presen siarercon Date signedSubscribed and swoi 6/27/2024 Page 1 of 2Name of case (Plaintiffv, Defendant) Docket number MIDLAND CREDIT MANAGEMENT, INC v. SHANNON CLARK TTD-CV-24-6029720-SCertification| certify that a copy of this document was or will immediately be mailed or delivered electronically or non-electronically on(date)_6/27/2024 to all attorneys and self-represented parties of record and that written consent for electronic delivery wasreceived from all attorneys and self-represented parties of record who received or will immediately be receiving electronic delivery.Name and address of each party and attorney that copy was of will be mailed or deliverad to* SHANNON CLARK 189 ROCKY DUNDEE RD STAFFORD SPRINGS CT 06076-3006*If necessary, attach additional sheet or sheets with name and address which the copy was or will be mailed or delivered to. Date signed emSigned (Signature of fk Print or type name of person signing» Russell L. London 6/27/2024Plaintiff's Bill of CostsComplaint Fee 0.00Entry Fee...Service Fee $101.43.Proceedings Before Trial. $0.00Total $461.43Signed L] Paint Bate signed» [X] Attorney for ptaintit(s) | 8/27/2024 Page 2 of 2AFFIDAVIT OF DEBT RE: MOTION FOR DEFAULT COURT USE ONLY STATE OF CONNECTICUTFOR FAILURE TO APPEAR, JUDGMENT, AND JUDICIAL BRANCHORDER FOR WEEKLY PAYMENTS SUPERIOR COURTJD-CV-52. Rev. 3-24P.B.§ 17-25 ium www.jud.ct.gov ei i087 For information on ADA accommodations, contact theinstructions Centralized ADA Office at Complete this affidavit and file with your completed Motion for Default for Failure fe Appear and Judgment, 860-706-5310 or go to: Request for Order of Weekly Payments, and Notice (form JD-CV-49). Attach a copy of the contract, lease or other document, if applicable, to the completed affidavit. www jud.ct.goviADAS if you are claiming interest, the period covered, the rate claimed, the manner in which it was caloulated, and the authority upon which the claim for interest is based must be stated. Relum date Hf you are claiming attorney's fees, a copy of the agreement must be attached. MAY 14, 2024 Send one copy of the completed Affidavit and Motion to each defendant. Backet number TID-CV-24-6029720-Sx ‘Address of Court (Number, street towii, and zip code) sdudicial Housing District Session 69 Brooklyn Street, Rockville, CT 06066Name of case (Plaintiff v. Defendant)MIDLAND CREDIT MANAGEMENT, INC v, SHANNON CLARKNamo(s) of (all) Defandanl(s) against whom motion is fledSHANNON CLARK|, the person signing below, say under oath that am the [7] Plaintiff or {X] (title) Attorney of thePlaintiff and am familiar with the facts stated below. In this case, the Defendant(s) is/are in debt to the Plaintiff(s) as follows: POST JUDGMENT INTEREST PURSUANT TO CONNECTICUT GENERAL STATUTE 37-3A IS REQUESTED SEE ATTACHED AFFIDAVITS OF DEBT ALL COPIES ATTACHED HERETO ARE TRUE COPIES OF THE ORIGINALS. STEPHANIE CAVALIER Notary Public, Stato of Connecticut My Commission Explies Aug. $1, 2026(X} Continuation of this affidavit of debt is attached and made a part hereof.Being duly sworn, | state that to the best of my information and belief, there is good ground to support the claims in this affidavitand that the information is true. | also state that any documents attached to this affidavit are true copies of the original.Signed (atiand Pb Print name of Affiant Russell L. London ‘Signad (Glork/GommissioneroF Super tary) Date signedSubscribed and sworn to before me: 6/27/2024 \"TTD-CV-24-6029720-S SUPERIOR COURTMIDLAND CREDIT MANAGEMENT, INC JUDICIAL DISTRICT OF TOLLANDVS. AT ROCKVILLESHANNON CLARK JUNE 27, 2024 AFFIDAVIT OF MILITARY SERVICESTATE OF CONNECTICUT } ss. NewingtonCOUNTY OF HARTFORD The undersigned, being duly sworn, deposes and says: 4 i am over the age of eighteen and | believe in the obligation of an oath. | ama legal assistant at London & London, counsel for the aforementioned plaintiff, and basedon the foregoing, | am familiar with the statements contained in this Affidavit. 2 The law office of London & London, requested from the DepartmentManpower Data Center, the military status of the Defendant, SHANNON CLARK, based ondate of birth and/or social security number and last name. 3. London & London received by internet a signed statement from theDepartment Manpower Data Center which is attached hereto. 4 The attached statement indicates that the defendant, SHANNON CLARK, isnot and has not been in the military services during the pendency of this action. Dated at Newington, Connecticut, this the 27" day we Stephanie CavalierSubscribed and sworn to beforeme on this the 27" day of June, 2024.Ruséeéll L. London FZCommissioner of the Superior Court mae24-10798 London & London @ Attorneys At Law 48 Christian Lane Newington, CT 06111 © (860) 666-4500 © JURIS No. 406348Results as of : Jun-27-2024 10:54:16 AM.Department of Defense Manpower Data Center SORA 5.20 ep ee a4 Status Report ae Pursuant to Servicemembers Civil Relief Act es a by 7SSN: aBirth Date: aLast Name CLARKFirst Name SHANNONMiddle Name:Status As Of: Jun-27-2024Certificate ID: VY698DBM4F8CJLT ‘On Active Duty On Activa Duly Status alo Active Duty Start Dato ‘Aetive Duty End Date ‘Stalus ‘Service Component NA NA No NA “This response reflects the individuala’ acive duly slatus based on the Actve Duty Status Dato eft Active Duty Within 367 Days of Active Duly Status Dato ‘Aativo Duly Start Dale Active Duty End Dato Status ‘Sarvica Component NA NA No NA This response reflects where the individual io active duty stalus within 967 days preceding the Active Outy Status Date “The Member or His/Her Unk Was Notified of a Fulure Call-Up to Active Duty on Activa Duly Status Dato ‘Order Notification Start Date ‘Order Notification End Date Status Service Component NA NA No NA Fis response reflects whether the individual or histher unit has received eerty noliication to repart for active duty you provided, the above is the status ofUpon searching the data banks of the Department of Defense Manpower Data Center, based on the information thatthe individual on the active duty status date as to ail branches of the Uniformed Services (Army, Navy, Marine Corps, Air Force, Space Force, NOAA, PublicHealth, and Coast Guard). This status includes Information on a Servicemember or his/her unit receiving notification of future orders to report for Active Duty.Sam ousesgacdalSam Yousefzadeh, DirectorDepartment of Defense - Manpower Data Center4800 Mark Center Drive, Suite 0425Alexandria, VA 22350‘The Defense Manpower Data Genter (DMDC) is an organization of the Department of Defense (DoD) that maintains the Defense Enrollment and EligibilityReporting System (DEERS) database which is the official source of data on eligibility for military medical care and other eligibility systems.‘The DoD strongly supports the enforcement of the Servicamembers Civil Relief Act (60 USC App. § 3901 et seq, as amended) (SCRA) (formerly known asthe Soidiers' and Saifors* Civil Relief Act of 1940), DMDC has issued hundreds of thousands of "does not possess any information indicating that theindividual is currently on active duty" responses, and has experienced only a small error raie. in the event the individual referenced above, or any familymember, friend, or representative asserts in any manner that the individual was on active duty for the active duty status date, or Is otherwise entitled to theprotections of the SCRA, you are strongly encouraged to obtain further Verification of the persan's status by contacting that person's Service. Service contactinformation can be found on the SCRA website's FAQ page (Q35) via this URL; htlps://scra.dmdc.osd.mil/scrafifffa*gs. If you have evidence the personwas on active duty for the active duty status date and you fail to obtain this additional Service verification, punitive provisions of the SCRA may be invokedagainst you. See 50 USC App. § 3921(c).This response refiects the following information: (1) The individual's Active Duty status on the Active Duty Status Date (2) Whether the individual left ActiveDuty status within 367 days preceding the Active Duty Status Date (3) Whether the individual or his/her unit received early notification to report for activeduty on the Active Duty Status Date.More information on “Active Duty Status”Active duty status as reported in this certificate is defined in accordance with 10 USC § 101(d} (1). Prior to 2010 only some of the active duty periods fessthan 30 consecutive days in length were available. In the case of a member of the National Guard, this includes service under a call to active serviceauthorized by the President or the Secretary of Defense under 32 USC § 502(f) for purposes of responding to a national emergency declared by thePresident and supported by Federal funds. All Active Guard Reserve (AGR) members must be assigned against an authorized mobllization position in theunit they support. This includes Navy Training and Administration of the Resorves (TARs), Marine Corps Active Reserve (ARs) and Coast Guard ReserveProgram Administrator (RPAs). Active Duty status also applies to a Uniformed Service member who is an activa duty commissioned officer of the U.S.Public Health Service or the National Oceanic and Atmospheric Administration (NOAA Commissioned Corps).Coverage Under the SCRA is Broader in Some CasesCoverage under the SCRA is broader In some cases and includes some categories of persons on active duly for purposes of the SCRA who would not be periads.reported as on Active Duty under this cerlificate. SCRA protections are for Title 10 and Title 14 active duty records for all the Uniformed ServicesTitle 32 periods of Active Duty are not covered by SCRA, as defined in accordance with 10 USC § 101(4)(1). websiteMany times orders are amended to extend the period of active duty, which would extend SCRA protections. Persons seeking to rely on thiscertification should check to make sure the orders on which SCRA protections are based have not been amended to extend the inclusive dates of service.Furthermore, some protections of the SCRA may extend to persons who have received orders to report for active duty or to be inducted, but who have notactually begun active duty or actually reported for induction, The Last Date on Active Duty entry is important because a number of protections of the SCRAextend beyond the last dates of active duty. members under the SCRAThose who could rely on this certificate are urged to seek qualified iegal counsel to ensure that all rights guaranteed to Serviceare protectedWARNING: This certificate was provided based on a last name, SSNidate of birth, and active duty status date provided by the requester, Providing erroneous Information will cause an erroneous certificate to be provided.TTD-CV-24-6029720-S SUPERIOR COURTMIDLAND CREDIT MANAGEMENT, INC. JUDICIAL DISTRICT OF TOLLANDVS. AT ROCKVILLESHANNON CLARK JUNE 27, 2024 SUMMARY OF AFFIDAVITS ATTAGHEDAffidavits of Debt: Chain of Title Documents Credit Card Billing Statement(s) Affidavit 4 Case Summary - Account ending *"""""*9700Charge-Off Date: January 25, 2023Suit Amount: $2,650.13 Affidavit 2 Case Summary - Account ending **********"*6964Charge-Off Date: January 13, 2023Suit Amount: $1,780.96 Affidavit 3 Case Summary - Account ending ************""0681Charge-Off Date: February 28, 2023Suit Amount: $1,270.59AFFIDAVIT ISTATE OF CONNECTICUT MIDLAND CREDIT MANAGEMENT, INC, Plaintiff -Vs- AFFIDAVIT OF GARRET RODEN SHANNON CLARK, Defendant(s). Garret Roden, whose business address is 600 W. Saint Germain St Suite 200, St. Cloud, MN 56301-3616, certifies and says: 1 . 1 am employed as a Legal Specialist and have access to pertinent records for Midland Credit Management, Inc. ("Plaintiff" or "MMCM"). I am a competent person over eighteen years of age, and make the statements herein based upon personal knowledge of those account records maintained by Plaintiff. Plaintiff is the current owner of, and was assigned all the rights, titte and interest to Defendant's CITIBANK, N.A. account XXXXXXXXXXXX9700 (hereinafter "the Account”). 2. J have access to and have reviewed the electronic records pertaining to the Account maintained by MCM and am authorized to make this affidavit on MCM's behalf. The electronic records reviewed consist of (i) data and records acquired from the seller or assignor when MCM purchased or was assigned the Account, which were incorporated into MCM's business records upon purchase or assignment, and (ii) data and records generated by MCM in connection with servicing the Account since the date the Account was purchased by or was assigned to MCM. In addition, I reviewed the documents that are attached to this affidavit. 3 Tam familiar with and trained on the manner and method by which MCM creates and maintains its business records pertaining to the Account, which consist of (i) data and documents acquired from the seller or assignor, and (ii) subsequent collection and/or servicing activities by MCM. The records are acquired or created, and are kept in the regular course of MCM's business. It was in the regular course of MCM's business for a person with knowledge of the subsequent collection and/or servicing activities recorded, and a business duty to report, AFFIDAVIT OF GARRET RODEN - |ANCE OFM HATER TEAM Ea aN an AFFREC,to make the record or data compilation, or to transmit information thereof to be included in such record, or for such information to be posted in MCM's records by a computer or similar digital means. In the regular course of MCM's business, the record or compilation of the subsequent collection activities is made at or near the time of the act or event by MCM as a regular practice. 4 The accuracy of such records is relied upon by Plaintiff in collecting this Account. These records are trustworthy and relied upon because the original creditor was required to keep careful records of the Account at issue in this case as required by law and/or suffer business loss. 5 MCM's records show that this action is based upon a credit agreement between Defendant(s) and the original creditor. MCM's records further show that Defendant(s) used or authorized the use of the credit Account but failed to make the payments due pursuant to the agreement. 6 MCM's records show that the Account was opened on 2021-08-14 and charged off on 2023-01-25 with a balance of $2,650.13. On or about 2023-03-23, Plaintiff purchased and was assigned the balance owed by Defendant of $2,650.13. As of 2024-02-15, MCM's records show that the balance of $2,650.13 remains due and owing and no interest has been assessed to the Account. Therefore, Plaintiff seeks the amount of $2,650.13 from Defendant. All credits and offsets for payments have been applied to the balance. 7. MCM's records shows that the last payment posted to the Account on 2022-06-13 8. The complete chain of title including CITIBANK, N.A., the original creditor, and all post-charge-off purchasers/assignees of the debt are as follows: 1 2023-03-23 CITIBANK, N.A 5800 SOUTH CORPORATE PLACE,SIOUX FALLS,SD,57108 Midland Credit Management, 350 CAMINO DE LA REINA,SUITE Inc. 100,SAN DIEGO,CA,92108 9. Attached hereto are the following records regarding the Account: AFFIDAVIT OF GARRET RODEN - 2INARA DEDERCAN A TEETER EE ED NREL AFFRECATTACHIIExhibit A. Statement(s) (including statement(s) reflecting the charge-off balance, and recording the last purchase transaction, service billed, payment, or balance transfer) and an additional statement sent to Defendant(s) while the Account was active, which shows the Defendant's name and address Exhibit B. Bill(s) of Sale, Assignment and/or Affidavit(s) of Sale Exhibit C. Credit agreement(s) provided to Plaintiff by its predecessor in interest as the agreement(s) applicable to Defendant’s Account Exhibit D. Seller data sheet reflecting the individual Account information from the electronic records provided by the seller or assignor pursuant to the Bill(s) of Sale, Assignment(s) and/or A ffidavit(s) of Sale in connection with the sale or assignment of the Account to Plaintiff 10. The documents attached hereto are true and correct copies of the originals, being a reproduction of Plaintiff's records, based upon my review, except to the extent that confidential and privileged information and/or personal identifying information is omitted or redacted as required by local rules, and applicable state and federal law, ll. If called to testify as a witness thereon, I could and would competently testify as to all the facts stated herein, LEFT BLANK INTENTIONALLY AFFIDAVIT OF GARRET RODEN - 3tag CA a EOLI certify under penalty of perjury that the foregoing statements are true and correct, MAR 0.12024Date Garret RodenSTATE OF MINNESOTACOUNTY OF STEARNSSigned and sworn to (or affirmed) before me on MAR 0-1 2024by Garret Roden. MARGARET MWATZKE NOTARY PUBLIC-MINNESOTA My Comm, Exp. Jan. 31,2025 CTL AFFIDAVIT OF GARRET RODEN - 4EEA aD HOA a HA 321135680(Ut aPC er Lem OL olay SHANNON CLARK www.citicards.com Member Since 2021 Account number ending In: 9700 Customer Service 1-855-473-4583 Billing Period:12/27/22-01/25/23 TYTN BOX 6500 SIOUX FALLS, SD S77 Account Summary JANUARY STATEMENT $2,589.35 $2,650.13 Previous balance Minimum payment due: $0.00 New balance as of 01/25/23: $2,650.13 Payments Payment due date; 01/25/23 Credits “$0.00 Purchases +$0.00 on pura i re\ases. See the last pa re of this stat: nt for important information about how to avoid paying in te jerest Cash advances +$0.00 Fees +$0.00 +$60,78 Late Payment Warning:!f we do not recelve your minimum payment by the Interest date listed above, you may have to pay a late fee of up to $40 and your APRS New balance $2,650.13 may be increased up to the Penally APR of 29.99%. Minimum Payment Warning: II you make only the minimum payment each Credit Limit period, you will pay more in interest and It will take you longer to pay off your Credit limit $2,000 balance. For example: includes $600 cash advance limit If you make no additional You will pay off the And you will eng up. paying an estimated charges using this card aiance shown on this each month you pay... statement in about... Only the minimum payment tT monthis} $2,650 For information about credit counseting services, call 1-877-337-188New York scesidents may contact the New York State Dt jartment of Financial Services at (800) "342-3736 or www.dis.ny.gov for free information on comparative credit card rates, fees and grace perio For Payments, send sheck to: CIT) CARDS, PO Box 70166, Philadelphia PA, 19176-0166 Pay your bill from virtually anywhere Minimum payment due $2,650.13 with the Cit] Mobile® App and Cit® Ontine New balance $2,650.13 To downtoad: Payment due date 01/25/23 Toxt 'Appt5' to MyCitt (692464) ‘oF go to your device's app stare, Or visit www.elticards.com Amount enclosed: Account number ending in 9700900000 MC 32 AO Piease make check payable to CITI CARDS. CITICARDSSHANNON CLARK PO Box 701661B9 ROCKY DUNDEE RD Philadelphia PA 19176-0166STAFFORD SPRINGS CT 06076-3006 15009 OebSOL3 O265013 COL0000 MNES? O00 L60c EXHIBIT Awww.clticards.com Customer Service 1-655-473-4583 Page 20/2 TTY:SHANNON CLARKAccount SummaryTeans. Postdate date Description AmountFees chargedTotal fees charged in this billing perio¢ 30.00Interest chargedDats Descriptioy Amount EREST CHARGED TO STANDARD PURCH $3.89oes INTEREST CHARGED TO PUR PR-09/14/22. $56.89Total Interest charged in this bilting period $60.78 2023 totals year-to-date Total fees charged in 2023 $9.00 Total interest charged in 2023 $60.76 Interest charge calculation Days In billing oycle: 30 Your Annual Percnntage Rat: (AP: ea Annual percentage Balance subject it chi ‘Standard PurchJADVANCES Standard Adv 29.49% (V) $0.00 (2) $0.00Your Annual Percentage Rate (APR) is the annual interest rate on your account. APRs followedby (V) may vary. Balances followed by (0) are determined ay the daily balance method(including current transactions).Account messagesPlease note that if we received your pay by phone or online payment between5 p.m. ET and midnight ET on the last day of your billing period, your paymentwas credited as of the date of receipt, but will not be reflected until your nextstatement.© 2022 Citibank, NA.Citi, Citi and Arc Design and other marks used herein are service marks ofCitigroup Inc. or its affiliates, used and registered throughout the world.citt | MPS CIT Account Number Ending in: 9700 PO Box 790040 St. Louls, MO 63179-9819 we 3/28/2023 Utppyatetyf Medley yHeqenttyfypgetteney 0975932-0025912 Fort oot sus0ae auoe ase IN LARK "6 189 ROCKY DUNDEE RD STAFFORD SPRINGS CT 06076-0000 Dear SHANNON CLARK: Your account ending in 9700 with a balance of $2650.13 has been sold to Midland Credit Management, Inc, and is no longer owned by Citl, The balance consists of $1999.36 of principal, $410.77 In Interast, and $240 in fees. Effective immediately, please send any future payments or correspondence to Midland Credit Management, Inc. at: Midland Credit Management, Inc. P.O, Box 301030 Los Angeles CA 90030-1030 Midland Credit Management, Inc. may also be reached at 1-877-451-6682. incase you have already sent payment to Citi, the payment will be forwarded to Midland Credit Management, Inc.. Please note this Is nota bill, Sincerely, Your Citi Team Citibank, NAL2100Corldhas BYoy¥ 1 er Co Ot) OFLA) olan SHANNON CLARK www.citicards.com Member Since 2021 Account number ending In: 9700 Customer Service 1-855-473-4583 Billing Period:06/26/22-06/24/22 TTY: 71 BOX 6500 SIOUX FALLS, SD S717 Your account is overlimit $38.29. Please pay JUNE STATEMENT at feast the minimum payment due, which Minimum payment due: $97.22 includes an overlimit amount. New balance as of 06/24/22: $2,038.29 Payment due date: 07/22/22 Account Summary See thepaving 2 of thls statement for Important information about now to last pa| ni jerest Previous balance $2,089.80 Bvoid on purchas Payments. “$100.00 Credits -$0,00 Late Payment Warning: if we do not receive your minimum payment by the Purchases +$9,56 date listed above, you may have to gay alate fee of up to $40 and your APRs Cash advances +$0.00 may be increased up to the Penalty APR of 29.99%, Fees +§0,00 Minimum Payment Warning:if you make only the minimum payment each Interest +$38.93 period, you will pay more in interest and it will take you longer to pay off your New balance $2,038.29 balance, For example: You will pay off the And you willsstimated end up Credit Limit bo taa Hf you make no additional charges using this ca jalance shown on this a and gach month you pay... statement in about... Credit limit §2,000 Includes $600 cash advance timit Onty the minimum payment | 9 year(s) $4,634 For information about credit counseling services, call 1-877-337 8187New York residents may contact the New York State Oepartment of Financial Services at 42-3736 oF www.dis.ny and grace periods. gov for free information on comparative credit card ral f (800) es, fees iy c2) ankyo ene ox rom itt Total Avaliable ThankYou® Points; 89 {as ot 05/31/22 |» See page 3 for more information > about your rewards For Payments, sent check to: CIT] CARDS, PO Box 70166, Philadelphia PA, 19176-0166. Pay your bili trom virtually anywhere Minimum payment due $97.22 with the Citi Mobile® App and Citi® Online New balance $2,038.29 To downtoad: Payment due date o7/az/22 Text ‘Appi! to MyCit! (692404) ‘or ga to your device's app store. Or visit wew.clticards.com Amount enclosed: Account number ending in 9700290000 MC 00 AD Please make check payable to CIT! CARDS.SHANNON CLARK CITI CARDS189 ROCKY DUNDEE RD PO Box 701STAFFORD SPRINGS CT 06076-3006 Philadelphia PA 19176-0166 15009 OGO9%?2e G203624 0010000 ES O00 Loowww.citicards.com Customer Service 1-855-473-4583 Page 2 of 2 TrY:7nSHANNON CLARK ee —— ce Fie TeeAccount Summary Nr, ayeTrans, Post You. a a ‘orn ert .aate date Description Amount Member 1D: 9910231546296073 *Payments, Credits and Adjustments Total ThankYou Points Balance: 

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