EFTA00589961.pdf

Centurion. Card p 1/9 JEFFREY E EPSTEIN Closing Date 04/28/11 Account Ending 4-32003 Membership Rewards* Points New Balance $4,698.31 Asofo4/28/11 1,999,254 Please Pay By 05/13/11 D For details, please see your C MembershipRewards page. Account Summary See Page 2 for important information about your account. Previous Balance Ratios Payments/Credits 44.133.83 0 ** We no longer charge your account a Foreign Transaction Fee ** New Charges .44.80oto All references to the 2.7% foreignuansactIon fee in your Cardmember Agreement for this fees +saw account are deleted, effective immediately. And, in Your Agreement for TransferringEunds Electronically, the following Is added after the first sentenced the sixth paragraph: 'However, we do not charge this feefor ATM withdrawals made using cards issued on U.S. (Now Balance 94498.31 Consumer or OPEN Pbtinum Card Of Centurion Card accounts.' Days in Billing Period: 30 CD Your payment of $4,698.31 will be debited from your account on 05/13/11. Any inquiry to American Express concerning this debit Customer Care should be made before 05/12/11. If your AutoPay payment is less than your New Balance, we must receive an additional payment for at least the difference by your next Closing Date. Customer Care Pay byPhone 1477.877-0987 1.400.4724297 utfrot4 D See page 2 for adcitionalInformation. 51°17 ;he". itta ‘ 4edev'' Q a-t e slog( E3 Payment Coupon Do not staplersr use paper clips Pay byPhone I-800.472-9297 Account Ending 4-32003 Enter account number on all documents. Makecheck payable to American Express. JEFFREY E EPSTEIN 6100 RED HOOK QTR PleasePayBy STE 38 05/13/11 SAINT THOMAS VI 00802 AutoPay Amount 54,698.31 RICAN EXPRESS Check hereif your addressor et BOX 1270 ARK NJ 07101.1270 ri phone number haschanged. Note changes on reverse side. Illrrrlrrrlrrrllll Ilrrrllrrlrllrrrlllrrrlrrrlllrrrrlrrll 0000349990885308405 000469831000469531 25 rl EFTA00589961  MSS Centurion(' Card JEFFREY E EPSTEIN Closing Date 04/28/11 Account Ending 4-32003 p 39 Payments and Credits Summary Total Payments 44032.04 Credits 4101.79 Total Paymentsand Credits 44,133.83 Detail •inecote posene cue Payments Amount 03/30/11* ONLINE PAYMENT • THANK YOU -54,037.04 Credits Amount 04/03/11 GOOD LUCK CAB SERVIC21241943686 .$55.00 212419-88116 04/27/11 WA -S46.79 DIRECT MKTG MISC New Charges Summary Total Total New Charges $4,800.10 [ Detail JEFFREY E EPSTEIN piEl Card Ending 4.32003 Foreign Spend Amount 03/29/11 AT&TDATA 190 ALPHARETTA 800.331.0500 Description GA fika...( rala„."-;, $25.00 TELECOMMUNKAT 03/3W11 ITUNES MUSK STORE IAUST1N TX $23.98 Runes Music Store 03/31/11 AT&T DATA 190 ALPHARETTA 800331-0500 GA toccd c( 0,4 u- $214.98 9 0/ ,/ r c/eCifk Description TELECOMMUNKAT ey)u- pe;.:( i?nn f la i/ F 04/02/11 DUNES MUSIC STOREIMSTIN TX $29.90 Runes Mu sic Store tet ik 04/02/11 Gortni *PAID STORAGEPAYMENT SVC 520.00 03FEKRAH48160OPTE 10065 GOGGLE 'PAID STORAGE 04/02/11 LA MASON DU CNOCOLAPARIS PA 2220 $31.60 taopean union 47233825 Loro 04/03/11 GOOD LUCK CAB SERVIC212-219-8886 ST000 212-219-8886 04/03/11 GOOD LUCK CAB SERVIC212-219-8886 $55.00 212-219-8886 Continued on reverse EFTA00589962  JEFFREY E EPSTEIN AC VIM! LI1Cing 32003 p. 40 Detail Continued fOre.gri Spend Amount 04/04/11 DOMINO'S 3682 0000035166123553 $43.03 5166123553 FAST FOOD REST. 04/05/11 ITUNES MUSK STORE IAUSTIN TX $9.98 ITunesMusle Store 04/06/11 PHARMACIE ANGLAISE PPARIS PA 1830 $26.00 EuropeanUAW 0143592252 Elm 04/06/11 EQUINOX 4130 866-332-6549 NY 866.332.6549 6)2 ,,,,s -0 1 111. .•• 1 I r ..••• $120.18 04/09/11 AMAZON MKTPLACE WA $89.95 MERCHANDISE 04/11/11 ITUNES MUSIC STORE (AUSTIN IX $39.93 (Tunes Music Store 04/11/11 AMAZON MKTPLACE WA $1.58 MERCHANDISE 04/II/II WA $46.79 MERCHANDISE 04/11/11 AMAZON MKTPLACE WA $119.95 MERCHANDISE 04/13/31 AMAZON MKTPLACE WA $103.98 MERCHANDISE 04/12/11 EQUINOX 0102 866.332.6549 866432.6549 NY £tcczdcc'ct./ A 1,5 ik $120.18 04/14/11 AMAZON MKTPLACE WA $83.18 MERCHANDISE 04/14/11 AMAZON MKTPLACE WA $429.99 MERCHANDISE 04/16/11 (TUNES MUSK STORE AUSTIN TX $30.97 NunesMusk Store 04/16/11 DOMINO'S 3682 0000035166123553 $48.00 5166123553 FAST FOOD REST. 04/18/11 THE CHARLES HOTEL CAMBRIDGE MA $1,015.64 ArrIvalOate Departure Date 0015/11 04/IT/II rt 00000000 LODGING 04/16/11 THE CHARLES HOTEL CAMBRIDGE MA $90.84 \O t) AnlvalDate DepartureDate 04/15/11 04/17/11 00000020 LODGING 04/18/II DIE CHARLES HOTEL CAMBRIDGE MA $27.31 Arrival Date Departure Date 04/15/11 CM/17/11 00000000 LODGING Continued on next page EFTA00589963  Centurion° Card p 5)9 JEFFREY E EPSTEIN Closing Date 04/28/11 Account Ending 4-32003 Detail Continued Foreign Spend Amount 04/18/11 THE CHARLES HOTEL CAMBRIDGE MA 51216.18 ArdvalOste Departure Date 04/15/11 04/17/11 00000000 LODGING 04/18/11 GOOD WO( CAB SERV1C212-219888.6 $56.00 212-219-8806 04/25/11 RUNES MUSK STORE MUSTR4 TX 59.98 Dunes Music Store Fees Amount Total Fees for this Period 50.00 2011 Fees and Interest Totals Year-to-Date Amount Total Fees In 2011 $301.45 Total Interest ire 2011 50.00 Important Notice Information on Pay Over Time Features Please refer to page 2 for further important You may have access to one or morePay Over Time Featuresas pan of your Card account. The following are the current information regarding Annual Percentage Rates(APRs) for Pay Over Time Features. (v) indicates variable rate. your account For Sign and Travel, the APR is 9.15% M. For SIgn and Travel, the APR Is 9.15% (v). EFTA00589964