EFTA01586772.pdf

Payment Due Date 06/25/13 $ 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 $5,227.38 Past Due Amount $0.00 Account number: Please write amount enclosed New address or e-mail? Print on back. Minimum Payment $52.00 www.chase.com/ink 1-800-945-2028 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 Total Credit Line Available Credit Cash Access Line Available for Cash $758.12 -$787.11 +$5,256.37 $0.00 $0.00 $0.00 $0.00 $5,227.38 05/04/13 - 06/03/13 $50,000 EFTA01586772 $44,772 $10,000 $10,000 YOUR ACCOUNT MESSAGES Payment Due Date Minimum Payment Due Late Payment Warning: Minimum Payment Warning: $5,227.38 06/25/13 $52.00 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 2,279 5,228 6,152 13,659 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 05/16 05/16 05/16 05/16 05/16 EFTA01586773 05/22 05/30 05/29 05/29 05/30 Merchant Name or Transaction Description Payment Thank You - Web INNOVATIVE ST THOMAS VIR INNOVATIVE ST THOMAS VIR INNOVATIVE ST THOMAS VIR INNOVATIVE ST THOMAS VIR FEDERALEXPR 7862656746 FL AT&T *CI TERNINIX INTERNATIONAL CHRISTIANSTAD VIR SPENCELEY OFFICE EQ ST THOMAS VIR AT&T*BILL PAYMENTS TX JEFFREY EPSTEIN TRANSACTIONS THIS CYCLE (CARD iiii) $1,976.86 INCLUDING PAYMENTS RECEIVED 05/24 05/06 x 0000001 FIS33338 C 1 0484 INS15630 OFFICE MAX ST THOMAS B OFFICE MAX ST THOMAS B This Statement is a Facsimile - Not an original Page 1 of 2 000 N Z 03 13/06/03 05686 MA DA 82348 -28.99 320.07 15410000010008234801 $ Amount -758.12 685.28 71.40 71.40 71.40 94.74 289.84 65.00 696.00 689.92 EFTA01586774 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- Es 1- TD 1- Pa Outside U.S. call collect P.O. Box 15298 P.O. Box 15153 www.chase.com/ink Wilmington, DE 19850-5298 Wilmin ton, DE 19886-5153 1- EFTA01586775 Statement Date: 05/04/13 - 06/03/13 Account Number: Page 2 of 2 ACCOUNT ACTIVITY (CONTINUED) Date of Transaction 05/06 05/06 05/13 05/15 05/15 05/17 05/20 05/22 05/21 05/22 05/23 05/24 05/24 05/24 05/29 05/29 05/29 05/30 05/30 05/30 05/31 Merchant Name or Transaction Description COST U LESS #27 ST THOMA VI COST U LESS #27 ST THOMA VI OFFICE MAX ST THOMAS B OMNIS INC ST THOMAS VIR PLAZA EXTRA TUTU ST THOMA VI COST U LESS #27 ST THOMA VI KMART 3829 CHARLOTTEAMAL VIR MCAFEE 866-622-3911 TX FOOD CENTER SUPERMAR ST THOMA VI KMART 3829 CHARLOTTEAMAL VIR FOOD CENTER SUPERMAR ST THOMA VI OFFICE MAX ST THOMAS B MCAFEE iiiimilimilla TX THE HOME DEPOT 8201 ST THOMAS VIR WWW.VIRISLDS.USLDA.COM 02103669582 TX WWW.VIRISLDS.USLDA.COM 02103669582 TX WWW.VIRISLDS.USLDA.COM 02103669582 TX ADT SECURITY SYSTEMS V ST THOMAS VIR FOOD CENTER SUPERMAR ST THOMA VI TECHBOX ST THOMAS VIR THE HOME DEPOT 8201 ST THOMAS VIR EFTA01586776 CECILE DE JONGH TRANSACTIONS THIS CYCLE (CARD $2,492.40 $ Amount 197.61 407.63 125.52 35.00 12.02 157.66 28.54 65.31 20.14 17.99 20.23 141.46 130.63 76.48 10.00 185.00 75.00 42.00 54.33 339.85 58.92 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) 19.24%(v) 0.00% 13.24%(v) EFTA01586777 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 13/06/03 05686 MA DA 82348 EFTA01586778 EFTA01586779