EFTA01586788.pdf

Payment Due Date 08/25/13 39099 BEX Z 21513 C JEFFREY EPSTEIN SOUTHERN TRUST COMPANY 575 LEXINGTON AVE FL 4 NEW YORK NY10022-6146 CARDMEMBER SERVICE PO BOX 15153 WILMINGTON DE 19886-5153 New Balance $14,718.61 Past Due Amount $0.00 Account number: Please write amount enclosed. New address or e-mail? Print on back. Minimum Payment $147.00 www.chase.com/ink 1-800-945-2028 information on back ACCOUNT SUMMARY PAYMENT INFORMATI N Account Number: New Balance Previous Balance Payment, Credits Purchases Cash Advances Balance Transfers Fees Charged Interest Charged New Balance Opening/Closing Date Total Credit Line Available Credit Cash Access Line Available for Cash $42,450.09 -$42,450.09 +$14,718.61 $0.00 $0.00 $0.00 $0.00 $14,718.61 07/04/13 - 08/03/13 $50,000 EFTA01586788 $35,281 $10,000 $10,000 YOUR ACCOUNT MESSAGES Payment Due Date Minimum Payment Due Late Payment Warning: Minimum Payment Warning: $14,718.61 08/25/13 $147.00 If we do not receive your minimum payment by the due date, you may have to pay up to a $39 late fee. Enroll in Auto-Pay and avoid missing a payment. To enroll, call the number on the back of your card or go to the web site listed above. 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. CHASE ULTIMATE REWARDS® SUMMARY Previous points balance + 1 Point per $1 earned on all purchases + 4 Pts per $1 internt,cable,phone,ofc sply = Total points available for redemption 108,818 14,719 1,451 124,988 It's easy to redeem your points for cash back or gift cards from popular merchants. Please visit www.chase.com/ultimaterewards to see the options & to book travel. Your Ink Plus card earns 1 point per $1 spent on every purchase. You earn 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 & office supply stores. annually on internet, cable, phone & office supply stores. ACCOUNT ACTIVITY Date of Transaction 07/22 07/05 07/12 07/12 07/12 EFTA01586789 07/12 07/23 07/23 07/29 Merchant Name or Transaction Description Payment Thank You - Web AT&T *287252681228 08003310500 GA INNOVATIVE ST THOMAS VIR INNOVATIVE ST THOMAS VIR INNOVATIVE ST THOMAS VIR INNOVATIVE ST THOMAS VIR AMERICAN YAHT HARBOR ST THOMA VI TERMINIX INT'L USVI, L ST. THOMAS VIR AT&T *0301210165001 800-4522248 NJ JEFFREY EPSTEIN TRANSACTIONS THIS CYCLE (CARD 8401) -$28,563.39 INCLUDING PAYMENTS RECEIVED 07/11 07/11 07/15 x 0000001 FIS33338 C 1 0484 RADIOSHACK 00197822 ST THOMAS VI COST U LESS #27 ST THOMA VI FOOD CENTER SUPERMAR ST THOMA VI This Statement is a Facsimile - Not an original Page 1 of 2 000 N Z 03 13/08/03 05686 MA DA 39099 84.98 131.23 83.79 21410000010003909901 $ Amount -42,450.09 89.32 71.45 71.45 685.80 71.45 12,558.87 65.00 273.36 EFTA01586790 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. 1-800-945-2028 Espahol 1-888-795-0574 TDD 1-800-955-8060 Pay by phonel-800-436-7958 Outside U.S. call collect P.O. Box 15298 P.O. Box 15153 www.chase.com/ink Wilmington, DE 19850-5298 Wilmington, DE 19886-5153 1-480-350-7099 EFTA01586791 Statement Date: 07/04/13 - 08/03 13 Account Number: Page 2 of 2 ACCOUNT ACTIVITY (CONTINUED) Date of Transaction 07/18 07/31 07/30 07/30 07/31 Merchant Name or Transaction Description COST U LESS #27 ST THOMA VI APL*APPLE ITUNES STORE 866-712-7753 CA THE HOME DEPOT 8201 ST THOMAS VIR COST U LESS #27 ST THOMA VI THE HOME DEPOT 8201 ST THOMAS VIR CECILE DE JONGH TRANSACTIONS THIS CYCLE (CARD 8427) $831.91 $ Amount 254.70 43.54 28.58 164.79 40.30 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 Your Annual Percentage Rate (APR) is the annual interest rate on your account. Annual Balance Type PURCHASES Introductory Purchases Purchases CASH ADVANCES BALANCE TRANSFERS Cash Advances Introductory Balance Transfers Balance Transfers (v) = Variable Rate 0.00% 13.24%(v) EFTA01586792 19.24%(v) 0.00% 13.24%(v) 11/2013 11/2013 -0-0-0-0-0-0-0-0-0-031 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 applicable. Percentage Rate (APR) Expiration Date Balance Subject To Interest Rate Interest Charges x 0000001 FIS33338 C 1 This Statement is a Facsimile Not an original Page 2 of 2 000 N Z 03 13/08/03 05686 MA DA 39099 21410000010003909902 EFTA01586793 EFTA01586794