what is the daily average & finance charge & monthly rate. you plug the chart in the calender box for example... below

MICHAEL SCOTT 5689 Paper Trail Way Scranton Penn 56890 14598-9873 Billing Date 6 April Payment Der ACCOUNT INFORMATION Account Number Transactions 15 March Best Buy 18 March Menarad's 23 March Payment 1 April Target 3 April Smashburger 1 May Amounts S125.00 $40.00 -S125.00 $110.00 $25.00 SUMMARY Previous Balance $850.00 Payments/ Credits 15 Transactions 16 New Balance 19 Late Charge 50.00 Average Daily Bal 17 Finance Charte 18 Days in Billing Cycle 31 Minimum Payment $25.00 Monthly Periodic Rate 14 APR $6.000 20. 18% Total Credit Line Total Avail Credit 14 Monthly Periodir Rate 15. Pennedy 16. Transactions 17. dragDaily Balance 18. 19. New Balance 20 Ne Chet Elena Kaye 4 Canter Avenue One. TX ACCOUNT FORMATION Act Number 07-345-1290 Biling Date TRANSACTIONS SO House Depot 29 O Whing as 5 New Payment Now Pen Du DEBITS/CREDITSI) 356.00 -$160.00 Pevu Cradla M Purchase 5122.00 SUMMARY $829-30 To Credit Une Total Bwa 13:30 F ON $12.00 Dev Cycle 31 Charge 19.00 Area Day Balance 85440 2.000.00 2 APR SO More Periodic RO 1410 19 1998 - 12 monds 12930 829 30 81430529 30 529 30 229 30 Oct 14 82930 10 82930 16 19.30 111 129.30 19 529 30 52030 20 829 30 19512 951 23 25 136 95,20 95,20 95120 1:5529 30 Oct 31 1 2 2 3 1951.30 71130 4 - 0 5 7 g 10 Daily Average 224010620 (2930 XI.- 9,1223 8966 33 X4 = 3452 95130x1=6,052 19130 x9 =21217 Chaves 95446 X 000 = /231067 matter rast MICHAEL SCOTT 5689 Paper Trail Way Scranton Penn 56890 14598-9873 Billing Date 6 April Payment Der ACCOUNT INFORMATION Account Number Transactions 15 March Best Buy 18 March Menarad's 23 March Payment 1 April Target 3 April Smashburger 1 May Amounts S125.00 $40.00 -S125.00 $110.00 $25.00 SUMMARY Previous Balance $850.00 Payments/ Credits 15 Transactions 16 New Balance 19 Late Charge 50.00 Average Daily Bal 17 Finance Charte 18 Days in Billing Cycle 31 Minimum Payment $25.00 Monthly Periodic Rate 14 APR $6.000 20. 18% Total Credit Line Total Avail Credit 14 Monthly Periodir Rate 15. Pennedy 16. Transactions 17. dragDaily Balance 18. 19. New Balance 20 Ne Chet Elena Kaye 4 Canter Avenue One. TX ACCOUNT FORMATION Act Number 07-345-1290 Biling Date TRANSACTIONS SO House Depot 29 O Whing as 5 New Payment Now Pen Du DEBITS/CREDITSI) 356.00 -$160.00 Pevu Cradla M Purchase 5122.00 SUMMARY $829-30 To Credit Une Total Bwa 13:30 F ON $12.00 Dev Cycle 31 Charge 19.00 Area Day Balance 85440 2.000.00 2 APR SO More Periodic RO 1410 19 1998 - 12 monds 12930 829 30 81430529 30 529 30 229 30 Oct 14 82930 10 82930 16 19.30 111 129.30 19 529 30 52030 20 829 30 19512 951 23 25 136 95,20 95,20 95120 1:5529 30 Oct 31 1 2 2 3 1951.30 71130 4 - 0 5 7 g 10 Daily Average 224010620 (2930 XI.- 9,1223 8966 33 X4 = 3452 95130x1=6,052 19130 x9 =21217 Chaves 95446 X 000 = /231067 matter rast