EFTA01586839.pdf

P.O. BOX 15123 WILMINGTON, DE 19850-5123 AUTOPAY IS ON See Your Account Messages below for details. Payment Due Date: 03/25/14 New Balance: $1,985.22 Minimum Payment: $94.00 Account number: 76226 BEX Z 0621 JEFFREY EPSTEIN SOUTHERN TRUST COMPANY 575 LEXINGTON AVE FL 4 NEW YORK NY 10022-6146 CARDMEMBER SERVICE PO BOX 15153 WILMINGTON DE 19886-5153 $ . Amount Enclosed AUTOPAY IS ON Visit chase.com www.chase.com/ink 1-800-945-2028 on your mobile browser 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 Limit Available Credit Cash Access Line Available for Cash Past Due Amount Balance over the Credit Limit YOUR ACCOUNT MESSAGES $33,850.30 -$49,149.91 +$17,210.51 EFTA01586839 $0.00 $0.00 $0.00 +$74.32 $1,985.22 02/04/14 - 03/03/14 $50,000 $0 $10,000 $0 $0.00 $0.00 Payment Due Date Minimum Payment Due Late Payment Warning: Minimum Payment Warning: $1,985.22 03/25/14 $94.00 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. Your next AutoPayment for $1,985.22 will be deducted from your account and credited on your due date (previous day if your due date falls on a Saturday or Holiday). If you make a payment prior to your due date, that amount will be deducted from the AutoPayment amount identified above. This account is closed and no longer available for use. CHASE ULTIMATE REWARDS® SUMMARY Previous points balance + 1 Point per $1 earned on all purchases + 4 Pts per $1 internt,cable,phone,ofc sply - Points redeemed this statement period = Points currently unavailable for redemption 253,756 17,211 7,788 253,756 24,999 ACCOUNT ACTIVITY Date of Transaction 02/10 02/25 02/26 02/12 02/12 02/19 02/19 EFTA01586840 02/25 02/26 03/03 Merchant Name or Transaction Description Payment Thank You - Web REDEMPTION CREDIT Payment Thank You - Web FEDERALEXPR 7862656746 FL AMERICAN YAHT HARBOR ST THOMA VI TERMINIX INT'L USVI, L ST. THOMAS VIR SPENCELEY OFFICE EQ ST THOMAS VIR AT&T*BILL PAYMENT 08009995445 TX AT&T *C ‘13 PURCHASE INTEREST CHARGE JEFFREY EPSTEIN TRANSACTIONS THIS CYCLE (CARD 8401) -$32,825.68 INCLUDING PAYMENTS RECEIVED 02/13 0000001 FIS33339 C 1 0484 COST U LESS #27 ST THOMA VI This Statement is a Facsimile - Not an original Page 1 of 2 000 N Z 03 14/03/03 05686 MA DA 76226 282.75 Of $ Amount -33,850.30 -2,537.56 -12,762.05 248.45 13,165.56 130.00 795.00 1,677.17 233.73 74.32 EFTA01586841 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: *When you give us your mobile phone number, we have your permission to contact you at that number about all your Chase or J.P. Morgan accounts. Your consent allows us and companies working on our behalf to use text messaging, artificial or prerecorded voice messages and automatic dialing technology for informational and account service calls, but not for telemarketing or sales calls. Message and data rates may apply. You may contact us anytime to change these preferences To contact us regarding your account: In U.S. 1-800-945-2028 Espanol 1-888-795-0574 TTY 1-800-955-8060 Pay by phonel-800-436-7958 P.O. Box 15298 P.O. Box 15153 www.chase.com/ink Outside U.S. call collect Wilmington, DE 19850-5298 Wilmington, DE 19886-5153 1-480-350-7099 EFTA01586842 Visit chase.com www.chase.com/ink 1-800-945-2028 on your mobile browser ACCOUNT ACTIVITY (CONTINUED) Date of Transaction 02/14 02/13 02/18 02/15 Merchant Name or Transaction Description OFFICE MAX ST THOMAS B THE HOME DEPOT 8201 ST THOMAS VIR THE HOME DEPOT 8201 ST THOMAS VIR CECILE DE JONGH TRANSACTIONS THIS CYCLE (CARD 8427) $471.75 Intuit *QBOOKS/PROLINE 800-446-8848 CA JEANNE BRENNAN TRANSACTIONS THIS CYCLE (CARD 1447) $488.85 488.85 $ Amount 35.96 16.48 136.56 2014 Totals Year-to-Date Total fees charged in 2014 Total interest charged in 2014 $39.00 $379.14 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 CASH ADVANCES BALANCE TRANSFERS Purchases Cash Advances Balance Transfer (v) = Variable Rate Percentage Rate (APR) 13.24%(v) 19.24%(v) 13.24%(v) Balance EFTA01586843 Subject To Interest Rate $7,318.29 -0-0lnterest Charges $74.32 -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 applicable. JEFFREY EPSTEIN 0000001 FIS33339 C 1 This Statement is a Facsimile - Not an original Page 2 of 2 Page 2 of 2 000 N Z 03 14/03/03 05686 MA DA 76226 Statement Date: 03 03/14 0621 EFTA01586844 EFTA01586845