📄 Extracted Text (380 words)
Manage your account online: Sustomer Service: Mobile: V
w WO
A C C
Date of
Transaction Merchant Name or Transaction Description S Amount
11106 GOTTLIEB'S OUICKWAY ST. THOM 89.04
11/07 GOTTLIEB'S OUICKWAY ST. THOM 154.27
11/06 BROADBAND V1340-7192943 99.95
11/06 RED HOOK ACE ST THOMA 12.86
11/07 INNOVATIVE 340-7158349 1,529.29
11/09 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 165.00
11/08 MUSIC SHOPPE II ST THOMA 38.70
11/07 AMERICAN YAHT HARBOR ST THOMA 7.619.80
11/08 VIRGIN ISLANDS PORT ST THOMA 399.60
11/08 GOTTLIEB'S OUICKWAY ST. THOM 106.53
11/07 METRO MOTORS V.I. INC 340-7754900 1,945.22
11/07 THE PAINT DEPOT, INC ST THOMAS 282.85
11/10 RHI'RESTO 969CW 800-910-9836 CA 418.00
11/10 RHI'RESTO 989CW 800-910-9836 CA 1,302.00
11/10 RHI'RESTO 989CW 8,00-910.9836 CA 400.00
11/07 ALLIED CONSTRUCTION ST THOMAS 532.80
11/10 RHI'RESTO 989CW 800-910-9836 CA 2,720.00
11/10 RHI•RESTO 989CW 800-910-94136 CA 200.00
11/09 THE HOME DEPOT 8201 ST THOMAS 83.95
11/10 RHI'RESTO 989CW 800-910-9836 CA 1,952.00
11/10 RHI'RESTO 989CW 800-910-9836 CA 942.00
11/10 RHITESTO 989CW 800-910-9836 CA 3,038.00
11/10 RHI'RESTO 989CW 800-910-9836 CA 388.00
11/10 RHI'RESTO 9&9CW 800-910-9836 CA 400.00
11/12 FEDERALEXPR 7862656746 FL 81.34
11/12 OFFICE MAX ST THOMAS 427.95
11/12 FOOD CENTER SUPERMAR ST THOMA 72.86
11/13 LEWIS MARINE FT PHONE 954-523-4371 FL 1,808.78
11/12 MUSIC SHOPPE II ST THOMA 375.00
11/14 AMAZON MKTPLACE PMTS AMZN.COM/SILL WA 53.65
JEFFREY EPSTEIN
TRANSACTIONS THIS CYCLE (CARD 8101) $105,965.58
INCLUDING PAYMENTS RECEIVED
10/15 HEAVY MATERIALS LLC 340-7750605 1,342.08
10/31 RED HOOK ACE ST THOMA 73.08
DANNY VICARS
TRANSACTIONS THIS CYCLE (CARO 1259) 51,415.16
2013 Totals Year4o-Date
Total fees charged in 2013 $0.00
Total interest charged In 2013 $0.00
I N T
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 18.24%(v) -0- -0-
CASH ADVANCES
Cash Advances 23.24%(v) -0- -0-
BALANCE TRANSFERS
Balance Transfer 18.24%(v) -0- -0-
(v) = Variable Rate 31 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.
JEFFREY EPSTEIN Page 4 of 4 Statement Date: 11/16113
ooc00)1 F1S33339 C 1 003 Y e le 13/11116 Page 05686 NIA DA 57513 3191000301CC057$1303
Confidential Treatment Requested by JPMorgan Chase JPM-SDNY-00057181
EFTA01578273
ℹ️ Document Details
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Bates Number
EFTA01578273
Dataset
DataSet-10
Document Type
document
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1
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