EFTA01578363.pdf

--"•-• 444 1 "'a 55898710025784010001590001590811000000000 from CHASE O P.O. BOX 15123 WILMINGTON. DE P a 19850-5123 N e M Account number: 6689 8710 0267 8401 $ Amount Enclosed 77138 SEX Z 33713C NI a JEFFREY EPSTEIN SOUTHERN TRUST COMPANY 575 LEXINGTON AVE FL 4 NEW YORK NY 10022-6146 CARDMEMBER SERVICE PO BOX 15153 WILMINGTON DE 19886-5153 5O O O 16O 28 3O O 1O CI 25 78 4O 17 em Manage your account online: Sustomer Service: n WNW V BUSINESS CARD STATEMENT W OF 0 A P C A Account Number: 6589 8710 0267 8401 New Balance $15,908.11 Payment Due Date 12/25/13 Previous Balance $16663.32 Minimum Payment Due $159.00 Payment, Credits -$16663.32 Purchases +$15,908.11 Late Payment Warning: If we do not receive your minimum payment Cash Advances $0.00 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 card or go to Fees Charged $0.00 the web sate listed above. Interest Charged $0.00 New Balance $15,908.11 Opening/Closing Date 11/04/13 - 12/03/13 Credit Limit 550.000 Available Credit 534.091 Cash Access Line $10,000 Available for Cash $10,000 Past Due Amount $0.00 Balance over the Credit Limit $0.00 H Previous points balance 193.734 It's easy to redeem your points for cash back or gift « 1 Point per $1 earned on all purchases t5.909 cards from popular merchants. Please visit + 4 Pts per $1 intemt,cabie,phone,ofc sply 2.503 www.chase.com/ulhmaterewards to see the options & • Total points available for redemption 212.206 to book travel. Your Ink Plus card earns 1 point per SI 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 intemet, cable, phone & office supply stores. annually on iMemet, cable, phone & office supply stores. A C Date of Transaction Merchant Name or Transaction Description $ Amount 11/15 Payment Thank You - Web -15,663.32 11/04 AT&T*BILL PAYMENT 08003310500 TX 283.32 11/07 AMERICAN YAHT HARBOR ST THOMA VI 13,177.65 11/11 AT&T M301210165001 800-4522248 NJ 250.41 11/14 FEDERALEXPR 7862656746 FL 240.44 11/19 TERMINIX INTL USVI, L ST. THOMAS VIR 65.00 11/26 INNOVATIVE ST THOMAS VIR 1,014.03 JEFFREY EPSTEIN TRANSACTIONS THIS CYCLE (CARD 8401) -$632.47 INCLUDING PAYMENTS RECEIVED 11/11 COST U LESS 427 ST THOMA VI 115.03 11/11 KMART 3829 CHARLOTTEAMAL VIR 47.42 11/15 OFFICE MAX ST THOMAS B 106.94 11/23 COST U LESS 927 ST THOMA VI 202.33 11/24 KMART 3829 CHARLOTTEAMAL VIR 58.59 11/24 PLAZA EXTRA TUTU ST THOMA VI 70.53 CECILE DE JONGH TRANSACTIONS THIS CYCLE (CARD 8427) 5600.84 This Statement is a Facsimile - Not an original 0000001 F153333961 000 N Z 03 13/12,03 Page Id 2 05688 MA DA 77138 33710003010307713801 Odd Confidential Treatment Requested by JPMorgan Chase JPM-SDNY-00057319 EFTA01578363