EFTA01578353.pdf

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Payment Due Date New Balance Past Due Amount Minimum Payment 07/25/13 $42,450.09 50.00 $424.00 Account number: 5589 8710 0257 8401 Make your check payable to: ilea* Card Services. I e e 55898710025784010004240004245009000000000000006 83879 BC% Z 18413C JEFFREY EPSTEIN SOUTHERN TRUST COMPANY ATN0WSWPW"W"Whiuthl. 575 LEXINGTON AVE FL 4 CARDMEMBER SERVICE NEW YORK NY 10022-6146 PO BOX 15153 WILMINGTON DE 19886-5153 lmMA....delulddl 5OOO 16O 28 3OO 1OO 25 784O 17 Manage your account online: Customer Service Additional contact at. 1 from CHASE 0 A P C A Account Number: 6689 8710 0267 8401 New Balance $42.450.09 Previous Balance $5,227.38 Payment Due Date 07/25/13 Payment. Credits -$5,227.38 Minimum Payment Due $424.00 Purchases +542,450.09 Late Payment Waming: If we do not receive your minimum Cash Advances payment by the due date, you may have to pay up to a $39 late fee. $0.00 Balance Transfers 50.00 Minimum Payment Warning: Enroll in Auto-Pay and avoid missing a payment. To enroll, call the number on the back of your Fees Charged $0.00 card or go to the web site listed above. Interest Charged $0.00 New Balance $42,450.09 Opening/Closing Date 06/04/13 - 07/03/13 Total Credit Line 550.000 Available Credit 37.549 Cash Access Line $10,000 Available for Cash 57.549 O You have one or more balance(s) with APR expiration dates, as shown in the Interest Charge section. These APRs will continue through your billing cycle ending with the expiration month and year shown in the Interest Charge section. You must continue to make your required Minimum Payment Due in order to continue to receive applicable APRs. & Item was transferred from lost stolen account. C H Previous points balance 13.659 It's easy to redeem your points for cash back or • 1 Point per $1 earned on all purchases 42,451 gift cards from popular merchants. Please visit . 4 Pts per $1 intemt.cable,phone,ofc sply 2,708 www.chase.com/ultimaterewards to see the . First purchase bonus 50.000 options & to book travel. = Total points available for redemption 108,818 Your Ink Plus card eams 1 point per $1 spent on every purchase. You ram an additional 1 point per $1 on your first $50,000 spent annually at gas stations and on hotel accommodations when purchased directly with the hotel. You earn an additional 4 points per $1 on your first $50,000 spent annually on Internet, cable, phone 8 office supply stores. annually on internet, cable, phone & office supply stores. A C Date of Transaction Merchant Name or Transaction Description $ Amount 06/12 Payment Thank You - Web -5,227.38 06/12 AMERICAN YAHT HARBOR ST THOMA VI 37,524.50 06/12 INNOVATIVE ST THOMAS VIR 71.45 06/13 FEDERALEXPR 7862656746 FL 121.92 06/12 INNOVATIVE ST THOMAS VIR 685.80 06/12 INNOVATIVE ST THOMAS VIR 71.45 06/13 AT&T •0301210165001 800-4522248 NJ 282.72 06/12 INNOVATIVE ST THOMAS VIR 71.45 06/12 TERNINIX INTERNATIONAL CHRISTIANSTAD VIR 65.00 06/13 SPENCELEY OFFICE EQ ST THOMAS VIR 458.76 JEFFREY EPSTEIN TRANSACTIONS THIS CYCLE (CARD 8401) $34,125.67 INCLUDING PAYMENTS RECEIVED This Statement is a Facsimile - Not an original 0000001 C1 000 N Z 03 1307/03 Par I or: 05888 MA DA 83879 113410003010308357901 X 0484 Confidential Treatment Requested by JPMorgan Chase JPM-SDNY-00057299 EFTA01578353
ℹ️ Document Details
SHA-256
2da29196186e30c95aeb6450d7ed98d82be8139a6031106f694bc073bde0ada5
Bates Number
EFTA01578353
Dataset
DataSet-10
Type
document
Pages
1

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