Account Statement

Send Notice of Billing Errors and Customer Service Inquiries to:

Customer Service: HOME DEPOT CREDIT SERVICES
PO Box 790328, St. Louis, MO 63179
homedepot.com/mycard
Account Inquiries:
1-800-677-0232 Account Number: xxxx xxxx xxxx 3875

Summary of Account Activity Payment Information

Previous Balance $329.06 New Balance $572.04
Payments -$356.06 Minimum Payment Due $27.00
Other Credits -$28.45 Payment Due Date February 20, 2019
Purchases +$627.49 Late Payment Warning: If we do not receive your minimum payment by the
Fees Charged +$0.00 date listed above, you may have to pay a late fee up to $38.
Interest Charged +$0.00 Minimum Payment Warning: If you make only the minimum payment each
New Balance $572.04 period, you will pay more in interest and it will take you longer to pay off your
balance. For example:
Past Due Amount $0.00 If you make no additional You will pay off the And you will
Credit Limit $15,700.00 charges using this card balance shown on this end up paying an
and each month you pay... statement in about... estimated total of...
Available Credit $15,127.00
Only the minimum payment 3 years $792
Amount Over Credit Limit $0.00
Statement Closing Date 01/24/2019 If you would like information about credit counseling services, call 1-877-337-8187.

Next Statement Closing Date 02/21/2019

Days in Billing Cycle 31
Your Minimum Payment Due is $27.00. If you paid your non-promotional (revolving) balances and any expiring promotional balances in full on your last
statement, you can avoid interest charges on any new non-promotional (revolving) balances and any expiring promotional balances if you pay $61.54 by
02/20/19. Otherwise, interest will accrue from your statement closing date until we receive your payment. The “How to Avoid Paying Interest on Purchases”
section on page 2 has more information.

You must pay your promotional balance of $510.50 in full by 07/20/19 to avoid paying deferred interest charges.
Please see the enclosed privacy notice for important information.

For phone payments, you authorize us to electronically debit your specified bank account by an ACH transaction in the amount
and on such date that you indicate on the phone. You may cancel a phone payment by calling us at the Customer Service number
at the top of page 1 within the timeframe disclosed to you on the phone.

Please update your phone number, including cell phone number on the back of the payment coupon.

Marketing offers included in this statement are intended for residents of the United States and its Territories.

HD 15
PLEASE SEE IMPORTANT INFORMATION ON PAGE 2. Page 1 of 8 This Account is Issued by Citibank, N.A.
ê Please detach and return lower portion with your payment to insure proper credit. Retain upper portion for your records. ê
Your Account Number is xxxx xxxx xxxx 3875

Payment Due Date February 20, 2019

New Balance $572.04
Past Due Amount $0.00
Minimum Payment Due $27.00
Statement Enclosed

Please print address changes on the reverse side.

Make Checks Payable to

HOME DEPOT CREDIT SERVICES

DMITRIY GOTOVSKIY PO BOX 78011
250 GLORY LN PHOENIX, AZ 85062-8011
POWDER SPRINGS, GA 30127-6850
HD - 9196-0400-0005 -//- 000 - 27A -//- - 13 - - 14 -//- P - E - Y - 0 - Y -//- 0 - - - - 0 - 0 -//- 04/23/18 - 07/01/10 - 102 - December 24, 2018
N - - - -//- 0 - - H59U -//- - E7 - 0 - 0 - - -//- - - - 18B05 - - 0618

Page 2 of 8
Account: **** **** **** 3875
TRANSACTIONS
Trans Date Description Reference # Amount
12/26 THE HOME DEPOT ATLANTA GA 8613505 $ 88.27
HARDWARE
12/29 THE HOME DEPOT POWDER SPRING GA 5012970 $ 510.50
MILLWORK BLINDS AND WALLPAPERLUMBER PAINT HARDWARE
PROMOTIONAL PURCHASE: To avoid interest charges, please pay the above in full by 07/20/2019. Monthly payments required.
12/29 PAYMENT - THANK YOU P919600PW0113LDED $ 27.00-
12/30 THE HOME DEPOT POWDER SPRING GA 4134857 $ 28.45-
HARDWARE
12/31 THE HOME DEPOT ATLANTA GA 3110642 $ 28.72
HARDWARE PLUMBING
01/15 ONLINE PAYMENT DEERFIELD IL P9194000FEHW9S9ED $ 329.06-

FEES
TOTAL FEES FOR THIS PERIOD $ 0.00

INTEREST CHARGED
TOTAL INTEREST FOR THIS PERIOD $ 0.00

2019 Totals Year-to-Date

Total Fees Charged in 2019 $0.00
Total Interest Charged in 2019 $0.00

ACTIVITY AND PROMOTIONS DETAIL

Original
Promotion Promotion Payments Purchases, Promotion Deferred Promotion
Trans Trans Previous & Other Fees & Interest New Minimum Interest Expiration
Amount Date Balance Credits Other Debits Charged Balance Payment Due Charges Date
PURCHASES
Revolving Balance
- - $329.06 $384.51- $116.99 - $61.54 - - -
NO INT FOR 6MOS-PMT REQ
$510.50 12/29/18 - - $510.50 - $510.50 - $9.90 07/20/19
TOTAL $329.06 $384.51- $627.49 $0.00 $572.04 $0.00 $9.90

INTEREST CHARGE CALCULATION Your Annual Percentage Rate (APR) is the annual interest rate on your account.
Type of Balance Annual Percentage Rate (APR) Balance Subject to Interest Rate Interest Charge
PURCHASES
Revolving Balance 25.99% (M) $0.00 $0.00
NO INT FOR 6MOS-PMT REQ 25.99% (M) - -

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Account: **** **** **** 3875

THIS PAGE INTENTIONALLY LEFT BLANK

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 PNHDEX 01/17

1-877-491-0607
1-888-944-2227)

1-877-491-0607
1-888-944-2227)

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