Section 675.369 - Written statement to borrower; copy of draft or order for payment1. If the account of a borrower on a loan for an indefinite term shows a balance due or if any debits or credits were entered on that account during a billing cycle, the licensee shall furnish to the borrower, within a reasonable time after the end of the billing cycle, a written statement setting forth:(a) The unpaid balance in his or her account at the beginning of the billing cycle;(b) The date and amount of any loans or advances made on the account during the billing cycle;(c) Any payments or other credits made or received on the account during the billing cycle;(d) The amount of interest and other charges, if any, made on the account during the billing cycle;(e) The amount of the installment due and the date on which that payment must be received; and(f) The total amount remaining unpaid in the account at the end of that billing cycle.2. The licensee shall also, upon written request of the borrower, furnish to the borrower a copy of any draft or order for payment received on the account of the borrower during the billing cycle.Added to NRS by 1985, 1678; A 1989, 1065Added to NRS by 1985, 1678; A 1989, 1065