EFTA01578351.pdf

Payment Due Date New Balance Past Due Amount Minimum Payment 06/26/13 $5.227.38 $0.00 $52.00 Account number: 5589 8710 0257 8401 Make your check payable to: Mats Card Services. I e e 000520000522738000000000000006 82348BIDCZ 15413C JEFFREY EPSTEIN ANY CARDMEMBER SERVICE PO BOX 15153 WILMINGTON DE 19886-5153 lmMA....delulddl 5OOO 16O 28 3OO 1OO 25 784O 17 Manage your account online: Customer Service AdditIonal contact 4, 1 from CHASE A P C A Account Number: 6689 8710 0267 8401 New Balance $5.227.38 Previous Balance $758.12 Payment Due Date 0625/13 Payment, Credits 4787.11 Minimum Payment Due $52.00 Purchases +$5,256.37 Late Payment Warning: If we do not receive your minimum Cash Advances $0.00 payment by the due date, you may have to pay up to a $39 late fee. Balance Transfers $0.00 Minimum Payment Warning: Enroll in Auto-Pay and avoid missing a payment. To enroll. call the number on the back of your Fees Charged $0.00 card or go to the web site listed above. Interest Charged $0.00 New Balance $5,227.38 Opening/Closing Date 05/04/13 - 06/03/13 Total Credit Line $50.000 Available Credit $44,772 Cash Access Line $10.000 Available for Cash $10.000 O 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. C H Previous points balance 2.279 Its easy to redeem your points for cash back or + 1 Point per $1 earned on all purchases 5,228 gift cards from popular merchants. Please visit + 4 Pts per $1 intemt.cable,phone.ofc sply 6,152 vnvw.chase.conVultimaterewards to see the = Total points available for redemption t3,659 options 8 to book travel. Your Ink Plus card eams t point per SI spent on every purchase. You eam 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 8 office supply stores. annually on internet, cable, phone 8 office supply stores. A C Date of Transaction Merchant Name or Transaction Description $ Amount 05/16 Payment Thank You - Web -758.12 05/16 INNOVATIVE ST THOMAS VIR 685.28 05/16 INNOVATIVE ST THOMAS VIR 71.40 05/16 INNOVATIVE ST THOMAS VIR 71.40 05/16 INNOVATIVE ST THOMAS VIR 71.40 05/22 FEDERALEXPR 7862656746 FL 94.74 05/30 AT&T '0301210165001800.4522248 NJ 289.84 05/29 TERNINIX INTERNATIONAL CHRISTIANSTAD VIR 65.00 05/29 SPENCELEY OFFICE EO ST THOMAS VIR 696.00 05/30 AUTTILL PAYMENT 06009995445 TX 689.92 JEFFREY EPSTEIN TRANSACTIONS THIS CYCLE (CARD 8401) 61.976.86 INCLUDING PAYMENTS RECEIVED 05/24 OFFICE MAX ST THOMAS B -28.99 05/06 OFFICE MAX ST THOMAS B 320.07 This Statement is a Facsimile - Not an original 0000O71 FIS33338 CI 000 NZ 03 13O5/03 Par 1 or: 05686 V4. DA $2348 15410700710703234$01 X 0484 iNS15830 Confidential Treatment Requested by JPMorgan Chase JPM-SDNY-00057295 EFTA01578351