📄 Extracted Text (396 words)
Payment Due Date New Balance Past Due Amount Minimum Payment
07/04/13 ' $8.32230 $10.00 $176.00
Account number: 5401 6831 0417 4880
Make your check payable to:
Chat Card Services
$1
54016831041748800001760000832230000000000000008
19786800 159110
CARDMEMBER SERVICE
PO BOX 15153
WILMINGTON DE 19886.5153
500016028 2093L041748801
slate..
from CHASE 0
Manage your account online: Customer Service Additional contact 7
Account Number New Balance $8:3a30
Previous Balance $162.43 Payment Due Date 07(04/13
Payment. Credits $0.00 Minimum Payment Due $176.00
Purchases 48.135.19 Late Payment Warning: If we do not receive your minimum
Cash Advances $0.00 payment by the date listed above, you may have to pay a late lee of
up to S35.00 and your APR's will be subject to increase to a
Balance Transfers $0.00 maximum Penalty APR of 29.99%.
Fees Charged 410.00 Minimum Payment Warning: it you make only the minimum
Interest Charged +514.68 payment each period, you will pay mole in interest and it will take
you longer to pay oft your balance. For example:
New Balance $8,322.30
_ . .
Opening/Closing Date 05/08(13 - 06/07/13 If you make no You will pay off the And you will end up
additional charges balance shown on paying an estimated
Total Credit Line $12.200 using this card and this statement in total of...
Available Credit $0 each month you about...
Cash Access Line $2.440 pay...
Available for Cash $0 I Only the minimum 25 years $13.456
payment
$266 3 years $9,566
(Savings=$3,890)
II you would like information about credit counseling services. call
1-866-797-2885.
Please pay the Minimum Payment shown at the top of this
statement. It includes any past duo amount. The minimum
payments used to calculate the estimates shown in the above table
do not include past due amounts.
Date of
Transaction Merchant Name or Transaction Description $ Amount
0SW SALLY HERSSHBERGER NEW YORK NY 287.38
05/08 JIM RAU DOG SHOWS LTD 610.376.1880 PA 134.00
05/20 ESPA CORP NEW YORK NY 65.00
06/03 ESPA CORP NEW YORK NY 82.00
06/03 DYNAIRE SERVICE CORP MINEOLA NY 7.566.81
06(05 LATE FEE 10.00
TOTAL FEES FOR THIS PERIOD $10.00
06/07 PURCHASE INTEREST CHARGE 14.68
TOTAL INTEREST FOR THIS PERIOD $14.68
Total lees charged in 2013 $10.00
Total interest charged in 2013 514.68
Year-to-date totals reflect all charges minus any refunds
applied to your account.
P,Ito 1 or 2 06598 MA IAA 19786 15810030080001978et,1
9,614.6:s.J
Confidential Treatment Requested by JPMorgan Chase JPM-SDNY-00057469
EFTA01578455
ℹ️ Document Details
SHA-256
c3f1dbfbf77e490d8411290daa1322af830f6095756f1a693a04b50eb746e944
Bates Number
EFTA01578455
Dataset
DataSet-10
Document Type
document
Pages
1
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