EFTA01586803.pdf

P.O. BOX 15123 WILMINGTON, DE 19850-5123 Payment Due Date: 10/25/13 New Balance: $18,591.61 Minimum Payment: $185.00 Account number: $ . mount Enclosed 72438 BEX Z 27613 C JEFFREY EPSTEIN Make your check payable to: Chase Card Services 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 $33,799.67 -$33,799.67 +$18,591.61 $0.00 $0.00 $0.00 $0.00 EFTA01586803 $18,591.61 09/04/13 - 10/03/13 $50,000 $31,408 $10,000 $10,000 $0.00 $0.00 Payment Due Date Minimum Payment Due Late Payment Warning: Minimum Payment Warning: $18,591.61 10/25/13 $185.00 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 148,072 18,592 8,338 175,002 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 09/04 09/05 09/12 09/17 EFTA01586804 09/24 09/24 09/27 Merchant Name or Transaction Description Payment Thank You - Web AT&T *287252681228 08003310500 GA AMERICAN YAHT HARBOR ST THOMA VI TERMINIX INT'L USVI, L ST. THOMAS VIR FEDERALEXPR 7862656746 FL AT&T *0301210165001 800-4522248 NJ INNOVATIVE ST THOMAS VIR JEFFREY EPSTEIN TRANSACTIONS THIS CYCLE (CARD 8401) -$18,013.41 INCLUDING PAYMENTS RECEIVED 09/03 09/03 0000001 FIS33339 C 1 0484 PAWS FOR A MINUTE PET ST THOMAS VIR TEXAS PIT INC ST THOMAS VIR This Statement is a Facsimile Not an original Page 1 of 2 000 N Z 03 13/10/03 05686 MA DA 72438 116.00 7.00 27610000010007243801 $ Amount -33,799.67 387.49 12,897.60 130.00 125.32 248.18 1,997.67 EFTA01586805 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 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 EFTA01586806 Visit chase.com www.chase.com/ink 1-800-945-2028 on your mobile browser ACCOUNT ACTIVITY (CONTINUED) Date of Transaction 09/03 09/03 09/09 09/09 09/09 09/09 09/09 09/11 09/13 09/13 09/17 09/19 09/24 09/24 09/25 10/01 09/12 09/12 Merchant Name or Transaction Description DUFFY'S LOVE SHACK ST. THOMAS VIR PEKING TOKYO RESTAUR ST THOMA VI PAWS FOR A MINUTE PET ST THOMAS VIR DUFFY'S LOVE SHACK ST. THOMAS VIR CHALLAH CONNECTION 02032220400 CT THE CELLAR ST THOMAS VIR ISLAND FRIED ST THOMA VI FOOD CENTER SUPERMAR ST THOMA VI OFFICE MAX ST THOMAS B COST U LESS #27 ST THOMA VI THE HOME DEPOT 8201 ST THOMAS VIR THE HOME DEPOT 8201 ST THOMAS VIR OFFICE MAX ST THOMAS B COST U LESS #27 ST THOMA VI OFFICE MAX ST THOMAS B OFFICE MAX ST THOMAS B CECILE DE JONGH TRANSACTIONS THIS CYCLE (CARD 8427) $2,625.85 ADT SECURITY SYSTEMS V ST THOMAS VIR ADT SECURITY SYSTEMS V ST THOMAS VIR JEANNE BRENNAN TRANSACTIONS THIS CYCLE (CARD 1447) $179.50 42.00 137.50 EFTA01586807 $ Amount 23.50 28.00 75.00 13.75 181.23 13.00 16.25 61.80 118.01 172.17 62.39 281.85 138.75 125.21 1,099.95 91.99 2013 Totals Year-to-Date Total fees charged in 2013 Total interest charged in 2013 $39.00 $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) 11/2013 11/2013 -0-0-0-0-0-0-0-0-0-030 Days in Billing Period Please see Information About Your Account section for the Calculation of EFTA01586808 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 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 13/10/03 05686 MA DA 72438 Statement Date: 10/03/13 27610000010007243802 EFTA01586809 EFTA01586810