EFTA01578307.pdf

Manage your account online: Customer Service: Mobile: V W WO A ( I C C Date of Transaction Merchant Name or Transaction Description $ Amount 08/20 PUBLIX 0050 W PALM BEACH FL 147.87 08/20 WEST PALM CHEVRON WEST PALM BEA FL 75.00 08/24 THE HOME DEPOT 6320 W PALM BCH FL 102.04 08/27 PUBLIX 0050 W PALM BEACH FL 148.56 08/29 BUCKEYE PLUMBING 561.7933169 FL 1,240.05 08/29 east coast fire equipment 561-683-3473 FL 354.00 09/02 PUBLIX 01395 PALM BEACH FL 119.09 09/04 USPS 11717106529412020 PALM BEACH FL 14.80 09/05 CHEVRON 00048193 WEST PALM BEA FL 85.13 09/05 MEYER'S TURF. LLC RIVIERA BEACH FL 38.69 09/07 WHOLEFDS PGA 10188 WEST PALM BEA FL 145.30 09/06 CARLSTEDTS LLC 561.6848555 FL 292.43 09/08 TOOJAYS PALM BEACH PALM BEACH FL 44.15 09/08 SUSHI JO WEST PALM BEA FL 38.16 09/07 PUBLIX 0050W PALM BEACH FL 148.46 09/10 USPS 11717106529412020 PALM BEACH FL 5.60 09/11 OIL WELL W PALM BEACH FL 82.67 09/11 CVSPHARMACY *5140 Q03 WEST PALM BEA FL 15.20 09/12 PUBLIX $0:60 W PALM BEACH FL 141.04 09/12 ISLAND ENVIRONMENTAL P 5618337375 FL 1.128.00 09/12 CHEVRON 00305719 WEST PALM BEA FL 48.33 09/12 U-HAUL OF WEST PALM BEACH WEST PALM BEA FL 64.48 09/12 U-HAUL OF WEST PALM BEACH WEST PALM BEA FL 52.84 09/18 CHEVRON 00048193 WEST PALM BEA FL 98.68 JANUSZ BANASIAK TRANSACTIONS THIS CYCLE (CARD 1150) $4,630.57 08/22 THE HOME DEPOT 6316 LAKE WORTH FL 39.13 08/27 PUBLIX 01144 LAKE WORTH FL 57.19 08/26 PAYATHAI RESTAURANT ATLANTIS FL 25.44 08/28 THE OLIVE GARDOC011346 GREENACRES FL 16.95 08/29 7-ELEVEN 32254 LAKE WORTH FL 30.00 09/03 PUBLIX 01144 LAKE WORTH FL 74.69 09/04 THE HOME DEPOT 6330 WEST PALM BCH FL 28.54 09/05 PIZZA HUT 012567 LANTANA FL 10.61 09/07 FLORAL EMPORIUM KEY WEST FL 87.45 09/07 7-ELEVEN 32254 LAKE WORTH FL 30.00 09/08 PUBLIX 0895 GREENACRES FL 30.45 09/07 FAMOUS FOOTWEAR 03187 LAKE WORTH FL 42.39 09/08 BED BATH & BEYOND 055 W PALM BEACH FL 75.18 09/12 ICEBOX CAFE AT MIA MIAMI FL 16.58 09/12 AMERICAN Al 0010288274469 ST. THOMAS 25.00 091213 1 X XAA XAE 09/14 CMS MEDICARE SERVICE 800-633-4227 MD 314.70 09/13 PUBLIX 01144 LAKE WORTH FL 72.46 TRANSACTIONS THIS CYCLE (CARD 3309) $976.76 2013 Totals Year-to-Date Total fees charged in 2013 $0.00 Total interest charged in 2013 $0.00 I N Your Annual Percentage Rate (APR) is the annual interest rate on your account. Annual Balance Balance Type Percentage Subject To Interest Rate (APR) Interest Rate Charges PURCHASES Purchases 13.24%(v) CASH ADVANCES Cash Advances 24.24%(v) -0- -0- JEFFREY E EPSTEIN This Statement is aPFIteSiMile - Not an original Statement Date: 09/20/13 °MO= FIS33339 C 1 003 N 2 20 12.7‘20 Pays 2S3 03225 MA OA 27182 26310003010X1271$202 Confidential Treatment Requested by JPMorgan Chase JPM-SDNY-00057231 EFTA01578307