EFTA01578447.pdf

DataSet-10 1 page 451 words document
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slate' from CHASE 0 54D16831041748800DD01DEID00014300D0CID0DD0I P.O. BOX 5123 WILMINGTON. DE AUTOPAY IS ON 2 19850-5123 See Your Account % E 5 Messages below E for details Account 'lumber 5401 6831 0417 4880 $ Amount Enclosed 09222 BEX 9 3111313 AUTOPAY IS ON MIS CARDMEMBER SERVICE PO BOX 15153 WILMINGTON DE 19886.5153 5000160 28 2093 104174880 1 slate from CHASE O in manage your account online: gustomer Service: • mobile: . 6 Account Number: 5401 6831 0417 4880 New Balance $143.00 Payment Due Date 12104)13 Previous Balance $180.00 Minimum Payment Due $10.00 Payment. Credits -5180.00 Purchases -4143 00 Late Payment Warning: If we do not receive your minimum payment by the dale listed above. you may have to pay a late lee of up to $35.00 Cash Advances $0 00 and your APR's will be subject to increase to a maximum Penalty APR Balance Transfers $0 00 of 29.99%. Fees Charged $0.00 Minimum Payment Warning: If you make only the minimum payment Interest Charged 50.00 each period. you will pay more in interest and it will take you longer to pay off your balance. For example: New Balance $143.00 Opening/Closing Date 10/08/13 - 11/07/13 If you make no You will pay oft the And you will end up Credit Limit $12.200 additional charges using balance shown on paying an estimated Available Credit $12957 this card and each this statement in total of... Cash Access Line $2.440 month you pay... about... Available for Cash $2,440 Only the minimum 16 months $152 Past Due Amount $0.00 payment Balance over the Credit Limit SO 00 If you would like information about credit counseling services, call 1-866-797-2885. Your next AutoPayment for 5143.00 will be deducted from your accou n1 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 d ate. that amount wilt be deducted from the AutoPayment amount identified above Date of Transaction Merchant Name or Transaction Description S Amount PAYMENTS AND OTHER CREDITS 11/04 AUTOMATIC PAYMENT THANK YOU -180.00 PURCHASES 1009 ESPA CORP NEW YORK NY 10.50 10:15 ESPA CORP NEW YORK NY 90.00 10:21 ESPA CORP NEW YORK NY 10.50 10/21 NIOS NEW YORK NY 32.00 2013 Tom!' Year-to-Date ' TEl Total lees charged in 2013 $10.00 Total interest charged in 2013 _$18.93 I Year-to-date totals /effect all charges any refunds applied to your account. 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 9 24 -0- -o- 000331 Fl$33:339 D7 1N 2 06598 MA MA 09222 3111000(:070000W2 Confidential Treatment Requested by JPMorgan Chase JPM-SDNY-00057459 EFTA01578447
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SHA-256
8f96ad91acf7e88760e6d05a56d31a01424f6e24e612c6db19dc74ae913ba001
Bates Number
EFTA01578447
Dataset
DataSet-10
Type
document
Pages
1

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