EFTA01585533
EFTA01585540 DataSet-10
EFTA01585548

EFTA01585540.pdf

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Payment Due Date 04/24/13 $ 25402 BEX Z 08613 C JEFFREY E EPSTEIN 9 E 71ST ST NEW YORK NY10021-4102 CARDMEMBER SERVICE PO BOX 15153 WILMINGTON DE 19886-5153 New Balance $4,683.71 Past Due Amount $0.00 Account number: AUTOPAY IS ACTI Please write amount enclosed. New address or e-mail? Print on back. See Your Account Messages below for details. Minimum Payment $46.00 www.' mor anonline.com 1- information on back ACCOUNT SUMMARY PAYMENT INFORMATION Account Number: New Balance Previous Balance Payment, Credits Purchases Cash Advances Balance Transfers Fees Charged Interest Charged New Balance Opening/Closing Date Credit Access Line Available Credit Cash Access Line Available for Cash $2,873.02 -$2,873.02 +$4,683.71 $0.00 $0.00 $0.00 $0.00 $4,683.71 EFTA01585540 02/28/13 - 03/27/13 $50,000 $45,316 $10,000 $10,000 Payment Due Date Minimum Payment Due $4,683.71 04/24/13 $46.00 Minimum Payment Warning: If you make only the minimum payment each period, you will pay more in interest and it will take you longer to pay off your balance. For example: If you make no additional charges using this card and each month you pay... Only the minimum payment $159 You will pay off the balance shown on this statement in about... 17 years 3 years And you will end up paying an estimated total of... $9,163 $5,707 (Savings=$3,456) If ou would like information about credit counseling services, call 1- • YOUR ACCOUNT MESSAGES New York Residents: New York residents may contact the New York State Banking Department at 1- to obtain a comparative list of credit card rates, fees and grace periods. Your next AutoPayment for $4,683.71 will be deducted from your account and credited on your due date (previous day if your due date falls on a Saturday or Holiday). Should you make a payment prior to your due date, that amount will be deducted from the AutoPayment amount identified above. JPMORGAN SELECT REWARDS SUMMARY Previous points balance + 2x points earned on Travel + Points earned on all other purchases = Total Points available for redemption 102,139 EFTA01585541 4,684 106,823 Your J.P. Morgan Card allows you to earn points faster than ever. You earn two points for every dollar spent on travel, including airline, car rental, hotel, cruises and rail purchases, and one point for all other purchases. Use your card to earn points that can be redeemed for travel, cash and more. For complete program details, please refer to your J.P. Morgan Card Guide to Benefits, Services, & Rewards. ACCOUNT ACTIVITY Date of Transaction 03/24 02/27 02/27 03/01 03/04 03/07 03/09 03/20 03/20 Merchant Name or Transaction Description AUTOMATIC PAYMENT - THANK YOU PAYMENTS AND OTHER CREDITS PURCHASES DR THOMAS J MAGNANI NEW YORK NY DR THOMAS J MAGNANI NEW YORK NY TELECHARGE SVCE TELECHARGE NY MOUNT SINAI HOSPITAL NY AT&T*512036135608MNY GA AT&T*337040729930PAC TX AT&T*287025590749NBI GA OFFICE DEPOT #5910 PA x 0000001 FIS33335 C 3 0466 This Statement is a Facsimile - Not an original Page 1 of 2 000 N Z 27 13/03/27 $ Amount -2,873.02 220.00 220.00 704.50 300.00 103.41 123.41 1,276.87 70.54 06410 MA MA 25402 EFTA01585542 08610000030002540201 EFTA01585543 Address Change Request Please provide information below only if the address information on front is incorrect. Street Address: City: State: Home Phone: E-mail Address: Zip: Work Phone: To service and manage any of your account(s), we, our representatives, JPMorgan Chase representatives, and/or affiliates, may contact you at any telephone number you provide to us. Please refer to your Cardmember Agreement for additional details about the use of your personal information and/or visit our website shown below to provide us with additional contact information. To contact us regarding your account: In U.S. 1- Espanol 1- TDD 1- P.O. Box 15298 Outside U.S. call collect P.O. Box 15153 www.'pmor anonline.com 1- Wilmington, DE 19850-5298 Wilmington, DE 19886-5153 Concierge 1- EFTA01585544 Statement Date: 02/28/13 - 03/27 13 Account Number: Page 2 of 2 ACCOUNT ACTIVITY (CONTINUED) Date of Transaction 03/22 03/22 Merchant Name or Transaction Description OFFICE DEPOT #5910 PA DR THOMAS J MAGNANI NEW YORK NY 2013 Totals Year-to-Date Total fees charged in 2013 Total interest charged in 2013 $0.00 $0.00 Year-to-date totals reflect all charges minus any refunds applied to your account. INTEREST CHARGES $ Amount 159.98 1,505.00 Your Annual Percentage Rate (APR) is the annual interest rate on your account. Annual Balance Type PURCHASES CASH ADVANCES BALANCE TRANSFERS Purchases Cash Advances Balance Transfer (v) = Variable Rate Percentage Rate (APR) 13.2496(v) 19.2496(v) 13.2496(v) Balance Subject To Interest Rate -0-0-0lnterest Charges -0-0-028 Days in Billing Period Please see Information About Your Account section for the Calculation of Balance Subject to Interest Rate, Annual Renewal Notice, How to Avoid Interest on Purchases, and other important information, as EFTA01585545 applicable. x 0000001 FIS33335 C 3 This Statement is a Facsimile - Not an original Page 2 of 2 000 N Z 27 13/03/27 06410 MA MA 25402 08610000030002540202 EFTA01585546 EFTA01585547
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2e0f23760370fd05edbaa329be67fb98723025fb990f297aeaebc8924ea91ff7
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EFTA01585540
Dataset
DataSet-10
Document Type
document
Pages
8

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