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SANDOVAL, EDITH
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Last modified
4/9/2025 3:27:29 PM
Creation date
4/9/2025 3:26:41 PM
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Contracts
Company Name
SANDOVAL, EDITH
Contract #
N-2025-076
Agency
City Manager's Office
Expiration Date
6/30/2025
Insurance Exp Date
12/1/2025
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SEND ANY QUESTIONS REGARDING THIS BILL TO: <br /> ACSC <br /> Attn: CORPORATE RECEIVABLES A313 <br /> P,O, Box 25001, Santa Ana, CA 92799-5001 <br /> Phone: 1-877-422-2100 <br /> Truth in Lending Information for Policy: CAA 078164496 <br /> Number of Payments First Payment Due Date First Payment Amount Other Payments are due each Other Payments will vary <br /> succooding month on this date from <br /> $594. 12 <br /> 09 12-1--24 $214.28 1ST to $637. 17 <br /> ANNUAL PERCENTAGE FINANCE CHARGE Amount Financed Total of Payments Total Sale Price <br /> RATE <br /> The cost of your credit as a The dollar amount the The amount of credit provided to The amount you will have paid The total cost of your <br /> yearly rate. credit will cost you. you or on your behalf, after you have made all purchase on credit. <br /> payments as scheduled, <br /> 14.95% $248.65 $5,268.00 $5,516.65 $5,516.65 <br /> There is no prepayment penalty. <br /> The full balance or at least the Minimum Due is payable by the due date. You must pay the outstanding balance in full to <br /> avoid paying any finance charges. After the first renewal payment, each subsequent billing will include a finance charge. <br /> Payments received will be applied first to any fees or charges due. The remainder of your payment will be applied to the <br /> premium due. All returned payments, whether by check, electronic transaction, or other form of payment, may be <br /> re-presented electronically for payment. Each late payment Is subject to a $7 fee and each returned payment is subject to a <br /> $15 fee. Installment payment plans and all fees are subject to change without notice. An adverse payment record (such as <br /> a late payment, a returned payment, or a nonpayment) may reduce the number of remaining installments and increase the <br /> minimum due, or result in a request to pay the entire balance of the policy bill in full, Whenever a payment is returned by <br /> your financial institution, we may, at our option, notify you In writing that the entire outstanding premium balance is <br /> Immediately due and payable in cash or by cashier's check or bank money order at one of the Auto Club's district offices. In <br /> addition, the payment record during the current policy period will determine the payment terms offered at the next policy <br /> renewal. <br /> The finance charge periodic rate will be 1% per month (12% ANNUAL PERCENTAGE RATE)on that portion of the Balance <br /> exceeding $1,000 and 1.5% (18%ANNUAL PERCENTAGE RATE)on that portion of the Balance that is$1,000 or less. <br /> CM07803 <br /> E20 10423 <br /> 102 24 <br />
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