EFTA01587038.pdf

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P.O. BOX 15123 WILMINGTON, DE 19850-5123 AUTOPAY IS ON See Your Account Messages below for details. 234567'895'8275: 965@lA2B26C5: D;E=F== #G6G494' 234567: D;=F== Account number: 09182 BEX 9 28013 D CARDMEMBER SERVICE PO BOX 15153 WILMINGTON DE 19886-5153 Amount Enclosed AUTOPAY IS ON .,96,-/"#$%&!"( "#$966i!".()"*&+,-"$*+96 5678869:;6<888 10/1 12*/( 13,4&/3, " 9664* !"#$%&'(%)*+#11 *% 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 $0.00 $0.00 +$180.00 $0.00 EFTA01587038 $0.00 $0.00 $0.00 $180.00 09/08/13 - 10/07/13 $12,200 $12,020 $2,440 $2,440 $0.00 $0.00 Payment Due Date Minimum Payment Due $180.00 11/04/13 $10.00 Late Payment Warning: If we do not receive your minimum payment by the date listed above, you may have to pay a late fee of up to $35.00 and your APR's will be subject to increase to a maximum Penalty APR of 29.99%. Minimum Payment Warning: If you make only the minimum payment each period, you will pay more in interest and it will take you longer to pay off your balance. For example: If you make no additional charges using this card and each month you pay... Only the minimum payment You will pay off the balance shown on this statement in about... 20 months And you will end up paying an estimated total of... $195 f w l 'Lice information about credit counseling services, call Your next AutoPayment for $180.00 will be deducted from your account and credited on your due date (previous day if your due date falls on a Saturday or Holiday). If you make a payment prior to your due date, that amount will be deducted from the AutoPayment amount identified above. Date of Transaction PURCHASES 09/19 EFTA01587039 09/23 09/30 Merchant Name or Transaction Description ESPA CORP NEW YORK NY ESPA CORP NEW YORK NY ESPA CORP NEW YORK NY $ Amount 70.00 21.00 89.00 2013 Totals Year-to-Date Total fees charged in 2013 Total interest charged in 2013 $10.00 $18.93 Year-to-date totals reflect all charges minus any refunds applied to your account. (9s&$+$.&',1!+/$• Your Annual Percentage Rate (APR) is the annual interest rate on your account. Annual Balance Type PURCHASES CASH ADVANCES Purchases Cash Advances Percentage Rate (APR) 9.24%(v) 19.2496(v) 0000001 FIS33339 D 5 000 Y 9 07 13/10/07 Page 1 of 2 Balance Subject To -0-0lnterest Interest Rate Charges -0-006598 MA MA 09182 28010000050000918201 EFTA01587040 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. !"#!$96&#96" 1(")*+&),-$+".!')"&##!.$96/ C.#D!E! 1756674F(7ABBB 3<G;H46, 175557FF67))65 IIJ 1756674((75666 ;K#LK#G:96.=.75667F)67M4(5 !"!#$%&#.(A45 !"!#$%&#'('() 888!9:;<=!996->9?=@+09;?@< "NO<+@=#D!El#9;„#996„=90 *+,-+./096.1#23#145(67(A45 *+,-+./096.1#23#'45567('() 17)6A7(4F75ABB EFTA01587041 .,96,-/"#$%&!" 1( "#$966i!".()"*&+,-"$*+96 5678869:;6<888 10/1 12*/( 13,4&/3," 9664* !"#$#%"& e()$*#96 +',!" !-#./ Your Annual Percentage Rate (APR) is the annual interest rate on your account. Annual Balance Type BALANCE TRANSFERS Balance Transfer (v) = Variable Rate Percentage Rate (APR) 9.2496(v) Balance Subject To -Olnterest Interest Rate Charges -030 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. GHISLAINE MAXWELL 0000001 FIS33339 D 5 Page 2 of 2 000 Y 9 07 13/10/07 Page 2 of 2 Statement Date: 10/07/13 06598 MA MA 09182 28010000050000918202 EFTA01587042 EFTA01587043 P.O. BOX 15123 WILMINGTON, DE 19850-5123 AUTOPAY IS ON See Your Account Messages below for details. 234567'895'8275: ;<=>?=;@ 965A 1B2C26D5: E;?@F» #G6G494' 234567: E;>F» Account number: 09222 BEX 9 31113 D GHISLAINE MAXWELL MIAMI BEACH FL33139-1043 CARDMEMBER SERVICE PO BOX 15153 WILMINGTON DE 19886-5153 Amount Enclosed AUTOPAY IS ON .,96,-/"#$%&!"( "#$966i!".()"*&+,-"$*+96 5678869:;6<888 10/1 12*/( 13,4&/3, " 9664* !"#$966i 1(96)*+#1&(*96 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 $180.00 -$180.00 +$143.00 $0.00 EFTA01587044 $0.00 $0.00 $0.00 $143.00 10/08/13 - 11/07/13 $12,200 $12,057 $2,440 $2,440 $0.00 $0.00 Payment Due Date Minimum Payment Due $143.00 12/04/13 $10.00 Late Payment Warning: If we do not receive your minimum payment by the date listed above, you may have to pay a late fee of up to $35.00 and your APR's will be subject to increase to a maximum Penalty APR of 29.99%. Minimum Payment Warning: If you make only the minimum payment each period, you will pay more in interest and it will take you longer to pay off your balance. For example: If you make no additional charges using this card and each month you pay... Only the minimum payment You will pay off the balance shown on this statement in about... 16 months And you will end up paying an estimated total of... $152 e information about credit counseling services, call 1/$. Your next AutoPayment for $143.00 will be deducted from your account and credited on your due date (previous day if your due date falls on a Saturday or Holiday). If you make a payment prior to your due date, that amount will be deducted from the AutoPayment amount identified above. Date of Transaction PAYMENTS AND OTHER CREDITS PURCHASES EFTA01587045 11/04 10/09 10/15 10/21 10/21 Merchant Name or Transaction Description AUTOMATIC PAYMENT - THANK YOU ESPA CORP NEW YORK NY ESPA CORP NEW YORK NY ESPA CORP NEW YORK NY NIOS NEW YORK NY $ Amount -180.00 10.50 90.00 10.50 32.00 2013 Totals Year-to-Date Total fees charged in 2013 Total interest charged in 2013 $10.00 $18.93 Year-to-date totals reflect all charges minus any refunds applied to your account. (%&$+$.&',1!+/$• Your Annual Percentage Rate (APR) is the annual interest rate on your account. Annual Balance Type PURCHASES Purchases 0000001 FIS33339 D 7 Percentage Rate (APR) 9.24%(v) 000 Y 9 07 13/11/07 Page 1 of 2 Balance Subject To -Olnterest Interest Rate Charges -006598 MA MA 09222 31110000070000922201 EFTA01587046 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. !"#!$96&#96" 1(")*+&),-$+".!')"&##!.$96/ C.#D!E! 1756674F(7ABBB 3<G;H46, 175557FF67))65 IIJ 1756674((75666 ;K#LK#G:96.=.75667F)67M4(5 !"!#$%&#.(A45 !"!#$%&#'('() 888!9:;<=!996->9?=@+09;?@< "NO<+@=#D!El#9;„#996„=90 *+,-+./096.1#23#145(67(A45 *+,-+./096.1#23#'45567('() 17)6A7(4F75ABB EFTA01587047 .,96,-/"#$%&!" 1( "#$966i!".()"*&+,-"$*+96 5678869:;6<888 10/1 12*/( 13,4&/3," 9664* !"#$#%"& e()$*#96 +',!" !-#./ Your Annual Percentage Rate (APR) is the annual interest rate on your account. Annual Balance Type CASH ADVANCES BALANCE TRANSFERS Cash Advances Balance Transfer (v) = Variable Rate Percentage Rate (APR) 19.2496(v) 9.2496(v) Balance Subject To -0-0lnterest Interest Rate Charges -0-031 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. GHISLAINE MAXWELL 0000001 FIS33339 D 7 Page 2 of 2 000 Y 9 07 13/11/07 Page 2 of 2 Statement Date: 11/07/13 06598 MA MA 09222 31110000070000922202 EFTA01587048 EFTA01587049 Payment Due Date 09/04/13 $ 09445 BEX 9 21913 D GHISLAINE MAXWELL RPM PO BOX 15153 WILMINGTON DE 19886-5153 New Balance Past Due Amount $92.50 $0.00 Account number: AUTOPAY IS ACTIVE ;<&$96&. *,-&.$( 1=7-.&7"<196&+! >& .$++*&9696. 1*.&0($,<?..;*,7-. 17.9$":! See Your Account Messages below for details. Minimum Payment $10.00 !"#$966i!"()"&+,-"$*+96 .../0122034506222 ,78"($-,'7.'7.9$": !„*-966i 1.-##!+" !"#$966i 1(96)*+#1&(*96 Account Number: New Balance Previous Balance Payment, Credits Purchases Cash Advances Balance Transfers Fees Charged Interest Charged New Balance Opening/Closing Date Total Credit Line Available Credit Cash Access Line Available for Cash $130.25 -$130.25 +$92.50 $0.00 $0.00 $0.00 $0.00 $92.50 EFTA01587050 07/08/13 - 08/07/13 $12,200 $12,107 $2,440 $2,440 Payment Due Date Minimum Payment Due $92.50 09/04/13 $10.00 Late Payment Warning: If we do not receive your minimum payment by the date listed above, you may have to pay a late fee of up to $35.00 and your APR's will be subject to increase to a maximum Penalty APR of 29.99%. Minimum Payment Warning: If you make only the minimum payment each period, you will pay more in interest and it will take you longer to pay off your balance. For example: If you make no additional charges using this card and each month you pay... Only the minimum payment You will pay off the balance shown on this statement in about... 10 months And you will end up paying an estimated total of... $96 If w l like information about credit counseling services, call *-+'!„*-%&'#$..!/$. Your next AutoPayment for $92.50 will be deducted from your account and credited on your due date (previous day if your due date falls on a Saturday or Holiday). If you make a payment prior to your due date, that amount will be deducted from the AutoPayment amount identified above. !„*-966II I,&(0(&"' Date of Transaction 08/04 07/13 Merchant Name or Transaction Description AUTOMATIC PAYMENT - THANK YOU ESPA CORP NEW YORK NY PAYMENTS AND OTHER CREDITS EFTA01587051 PURCHASES $ Amount -130.25 92.50 2013 Totals Year-to-Date Total fees charged in 2013 Total interest charged in 2013 $10.00 $18.93 Year-to-date totals reflect all charges minus any refunds applied to your account. (9661$+$.6,1,11+/$. Your Annual Percentage Rate (APR) is the annual interest rate on your account. Annual Balance Type PURCHASES CASH ADVANCES Purchases Cash Advances Percentage Rate (APR) 9.24%(v) 19.2496(v) Balance Subject To -0-0lnterest Interest Rate Charges -0-00000001 FIS33338 D 6 000 Y 9 07 13/08/07 Page 1 of 2 06598 MA MA 09445 21910000060000944501 EFTA01587052 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. !"#!$96&#96" 1(")*+&),-$+".!')"&##!.$96/ C.#D!E! 1756674F(7ABBB 3<G;H46, 175557FF67))65 I22 1756674((75666 ;J#KJ#G:96.=.75667F)67L4(5 "Me<+@=#D!El#9;„#996„=90 !"!#$%&#.(A45 !"!#$%&#'('() 888!9:;<=!996->9?=@+09;?@< *+,-+./096.1#23#145(67(A45 *+,-+./096.1#23#'45567('() 17)6A7(4F75ABB EFTA01587053 Statement Date: •7 1 - 7 1 Account Number: Page 2 of 2 "#$#96"&'()$*#96SH- 1 ,!" Your Annual Percentage Rate (APR) is the annual interest rate on your account. Annual Balance Type BALANCE TRANSFERS Balance Transfer (v) = Variable Rate Percentage Rate (APR) 9.24%(v) Balance Subject To -Olnterest Interest Rate Charges -031 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. 0000001 FIS33338 D 6 000 Y 9 07 13/08/07 Page 2 of 2 06598 MA MA 09445 21910000060000944502 EFTA01587054 EFTA01587055 Payment Due Date 06/04/13 $ 00584 BEX 9 12713 D CARDMEMBER SERVICE PO BOX 15153 WILMINGTON DE 19886-5153 New Balance Past Due Amount $162.43 $0.00 Account number: ;<&$966t. *,-&.$( 1=7-.&7"<196&+! >& .$++*&9696. 1*.&0($,<?..;*,7-. 17.9$":! Minimum Payment $10.00 "#$966i!".()"*&+,-"$*+96 .../0122034506222 !„*-966i 1.-##!+" !"#$966i 1(96)*-41& *96 Account Number: New Balance Previous Balance Payment, Credits Purchases Cash Advances Balance Transfers Fees Charged Interest Charged New Balance Opening/Closing Date Total Credit Line Available Credit Cash Access Line Available for Cash $0.00 $0.00 +$162.43 $0.00 $0.00 $0.00 $0.00 $162.43 04/08/13 - 05/07/13 $12,200 $12,037 EFTA01587056 $2,440 $2,440 Payment Due Date Minimum Payment Due $162.43 06/04/13 $10.00 Late Payment Warning: If we do not receive your minimum payment by the date listed above, you may have to pay a late fee of up to $35.00 and your APR's will be subject to increase to a maximum Penalty APR of 29.99%. Minimum Payment Warning: If you make only the minimum payment each period, you will pay more in interest and it will take you longer to pay off your balance. For example: If you make no additional charges using this card and each month you pay... Only the minimum payment You will pay off the balance shown on this statement in about... 18 months And you will end up paying an estimated total of... $174 e information about credit counseling services, call Date of Transaction 04/15 04/24 05/04 05/06 Merchant Name or Transaction Description PURCHASES ESPA CORP NEW YORK NY ORTHOPEDIC FOUNDATION 573-4420418 MO ESPA CORP NEW YORK NY STARBUCKS #00821 NEW Y New York NY $ Amount 56.00 35.00 68.00 3.43 EFTA01587057 2013 Totals Year-to-Date Total fees charged in 2013 Total interest charged in 2013 $0.00 $0.00 Year-to-date totals reflect all charges minus any refunds applied to your account. (9661$+$.6,1 ,014-1$. Your Annual Percentage Rate (APR) is the annual interest rate on your account. Annual Balance Type PURCHASES CASH ADVANCES BALANCE TRANSFERS Purchases Cash Advances Balance Transfer (v) = Variable Rate Percentage Rate (APR) 9.2496(v) 19.2496(v) 9.2496(v) Balance Subject To -0-0-0lnterest Interest Rate Charges -0-0-030 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. 0000001 FIS33338 D 6 000 Y 9 07 13/05/07 Page 1 of 1 06598 MA MA 00584 12710000060000058401 EFTA01587058 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. !"#!$96&#96" 1(")*+&),-$+".!')"&##!.$96/ C.#D!E! 1756674F(7ABBB 3<G;H46, 175557FF67))65 I22 1756674((75666 ;J#KJ#G:96.=.75667F)67L4(5 "Me<+@=#D!El#9;„#996„=90 !"!#$%&#.(A45 !"!#$%&#'('() 888!9:;<=!996->9?=@+09;?@< *+,-+./096.1#23#145(67(A45 *+,-+./096.1#23#'45567('() 17)6A7(4F75ABB EFTA01587059 Payment Due Date 07/04/13 19786 BEX 9 15813 D GHISLAINE MAXWELL CARDMEMBER SERVICE PO BOX 15153 WILMINGTON DE 19886-5153 New Balance Past Due Amount $8,322.30 $10.00 Account number: ;<&$966e. *,-&.$( 1=7-.&7"<196&+! >& .$++*&9696. 1*.&0($,<?..;*,7-. 17.9$":! Minimum Payment $176.00 "#$%&!"'()"*&+,-"$*+% .../0122034506222 ,78'*($-,'7.'7.9$": !"#$%&'(%)*-4! Account Number: New Balance Previous Balance Payment, Credits Purchases Cash Advances Balance Transfers Fees Charged Interest Charged New Balance Opening/Closing Date Total Credit Line Available Credit Cash Access Line Available for Cash $162.43 $0.00 +$8,135.19 $0.00 $0.00 +$10.00 +$14.68 $8,322.30 05/08/13 - 06/07/13 $12,200 $0 EFTA01587060 $2,440 $0 Payment Due Date Minimum Payment Due $8,322.30 07/04/13 $176.00 Late Payment Warning: If we do not receive your minimum payment by the date listed above, you may have to pay a late fee of up to $35.00 and your APR's will be subject to increase to a maximum Penalty APR of 29.99%. Minimum Payment Warning: If you make only the minimum payment each period, you will pay more in interest and it will take you longer to pay off your balance. For example: If you make no additional charges using this card and each month you pay... Only the minimum payment $266 You will pay off the balance shown on this statement in about... 25 years 3 years And you will end up paying an estimated total of... $13,456 $9,566 (Savings=$3,890) If ou would like information about credit counseling services, call ease pay t e inimum Payment shown at the top of this statement. It includes any past due amount. The minimum payments used to calculate the estimates shown in the above table do not include past due amounts. !„*-966II I,&(/(&"' Date of Transaction 05/07 05/08 05/20 06/03 06/03 06/05 EFTA01587061 06/07 Merchant Name or Transaction Description PURCHASES SALLY HERSSHBERGER NEW YORK NY JIM RAU DOG SHOWS LTD PA ESPA CORP NEW YORK NY ESPA CORP NEW YORK NY DYNAIRE SERVICE CORP MINEOLA NY FEES CHARGED LATE FEE TOTAL FEES FOR THIS PERIOD INTEREST CHARGED PURCHASE INTEREST CHARGE TOTAL INTEREST FOR THIS PERIOD 14.68 $14.68 10.00 $10.00 $ Amount 287.38 134.00 65.00 82.00 7,566.81 2013 Totals Year-to-Date Total fees charged in 2013 Total interest charged in 2013 $10.00 $14.68 Year-to-date totals reflect all charges minus any refunds applied to your account. 0000001 FIS33338 D 8 INS15630 000 Y 9 07 13/06/07 Page 1 of 2 06598 MA MA 19786 15810000080001978601 EFTA01587062 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. !"#!$96&#96" 1(")*+&),-$+".!')"&##!.$96/ C.#D!E! 1756674F(7ABBB 3<G;H46, 175557FF67))65 I22 1756674((75666 ;J#KJ#G:96.=.75667F)67L4(5 "Me<+@=#D!El#9;„#996„=90 !"!#$%&#.(A45 !"!#$%&#'('() 888!9:;<=!996->9?=@+09;?@< *+,-+./096.1#23#145(67(A45 *+,-+./096.1#23#'45567('() 17)6A7(4F75ABB EFTA01587063 Statement Date: 05/08/13 - 06/07/13 Account Number: Page 2 of 2 "#$#%"&'()$*#96 Your Annual Percentage Rate (APR) is the annual interest rate on your account. Annual Balance Type PURCHASES CASH ADVANCES BALANCE TRANSFERS Purchases Cash Advances Balance Transfer (v) = Variable Rate Percentage Rate (APR) 9.2496(v) 19.2496(v) 9.2496(v) Balance Subject To $1,870.53 -0-0lnterest Interest Rate Charges $14.68 -0-031 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. 0000001 FIS33338 D 8 000 Y 9 07 13/06/07 Page 2 of 2 06598 MA MA 19786 15810000080001978602 EFTA01587064 EFTA01587065 Payment Due Date 08/04/13 $ 09223 BEX 9 18813 D CARDMEMBER SERVICE PO BOX 15153 WILMINGTON DE 19886-5153 New Balance Past Due Amount $130.25 $0.00 Account number: AUTOPAY IS ACTI ;<&$96&. *,-&.$( 1=7-.&7"<196&+! >& .$++*&9696. 1*.&0($,<?..;*,7-. 17.9$":! See Your Account Messages below for details. Minimum Payment $10.00 "#$966i!"()"&+,-"$*+96 .../0122034506222 ,78"($-,'7.'7.9$": !„*-966i 1.-##!+" !"#$966i 1(96)*+001&(*96 Account Number New Balance Previous Balance Payment, Credits Purchases Cash Advances Balance Transfers Fees Charged Interest Charged New Balance Opening/Closing Date Total Credit Line Available Credit Cash Access Line Available for Cash $8,322.30 -$8,322.30 +$126.00 $0.00 $0.00 $0.00 +$4.25 $130.25 EFTA01587066 06/08/13 07/07/13 $12,200 $12,069 $2,440 $2,440 Payment Due Date Minimum Payment Due $130.25 08/04/13 $10.00 Late Payment Warning: If we do not receive your minimum payment by the date listed above, you may have to pay a late fee of up to $35.00 and your APR's will be subject to increase to a maximum Penalty APR of 29.99%. Minimum Payment Warning: If you make only the minimum payment each period, you will pay more in interest and it will take you longer to pay off your balance. For example: If you make no additional charges using this card and each month you pay... Only the minimum payment You will pay off the balance shown on this statement in about... 14 months And you will end up paying an estimated total of... $138 If w l like information about credit counseling services, call '*-+ .„ - '#$..!/$. Your next AutoPayment for $130.25 will be deducted from your account and credited on your due date (previous day if your due date falls on a Saturday or Holiday). If you make a payment prior to your due date, that amount will be deducted from the AutoPayment amount identified above. !„*-966II I,&(0(&"' Date of Transaction 06/10 07/03 07/07 Merchant Name or Transaction Description Payment Thank You - Web PAYMENTS AND OTHER CREDITS EFTA01587067 PURCHASES JIM RAU DOG SHOWS LTD PA INTEREST CHARGED PURCHASE INTEREST CHARGE TOTAL INTEREST FOR THIS PERIOD 4.25 $4.25 $ Amount -8,322.30 126.00 2013 Totals Year-to-Date Total fees charged in 2013 Total interest charged in 2013 $10.00 $18.93 Year-to-date totals reflect all charges minus any refunds applied to your account. (%&$+$.&',1!+/$• Your Annual Percentage Rate (APR) is the annual interest rate on your account. Annual Balance Type PURCHASES Purchases Percentage Rate (APR) 9.24%(v) Balance Subject To $558.87 Interest Interest Rate Charges $4.25 0000001 FIS33338 D 7 000 Y 9 07 13/07/07 Page 1 of 2 06598 MA MA 09223 18810000070000922301 EFTA01587068 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. !"#!$96&#96" 1(")*+&),-$+".!')"&##!.$96/ C.#D!E! 1756674F(7ABBB 3<G;H46, 175557FF67))65 I22 1756674((75666 ;J#KJ#G:96.=.75667F)67L4(5 "Me<+@=#D!El#9;„#996„=90 !"!#$%&#.(A45 !"!#$%&#'('() 888!9:;<=!996->9?=@+09;?@< *+,-+./096.1#23#145(67(A45 *+,-+./096.1#23#'45567('() 17)6A7(4F75ABB EFTA01587069 Statement Date:illai s aa il Account Number: Page 2 of 2 "#$#%"&'()$*#96SH- 1 ,!" !-#./ Your Annual Percentage Rate (APR) is the annual interest rate on your account. Annual Balance Type CASH ADVANCES BALANCE TRANSFERS Cash Advances Balance Transfer (v) = Variable Rate Percentage Rate (APR) 19.2496(v) 9.24%(v) Balance Subject To -0-0lnterest Interest Rate Charges -0-030 Days in Billing Period Please see Information About Your Account section for the Calculation of Balance Subject to Interest Rate, Annual Renewal Notice, How to Avoid Interest on Purchases, and other important information, as applicable. 0000001 FIS33338 D 7 000 Y 9 07 13/07/07 Page 2 of 2 06598 MA MA 09223 18810000070000922302 EFTA01587070 EFTA01587071 P.O. BOX 15123 WILMINGTON, DE 19850-5123 AUTOPAY IS ON See Your Account Messages below for details. 234567'895'8275: ;<=;>=<> 965?'@2A26B5: CDEFG;; #H6H494' 234567: C<;G;; Account number: 17564 BEX 9 3411 CARDMEMBER SERVICE PO BOX 15153 WILMINGTON DE 19886-5153 Amount Enclosed AUTOPAY IS ON .,96,-/"#$%&!"( "#$966i!".()"*&+,-"$*+96 5678869:;6<888 10/1 12*/( 13,4&/3, " 9664* !"#$966i 1(96)*+#1&(*96 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 $143.00 -$143.00 +$238.00 $0.00 EFTA01587072 $0.00 $0.00 $0.00 $238.00 11/08/13 - 12/07/13 $12,200 $11,962 $2,440 $2,440 $0.00 $0.00 Payment Due Date Minimum Payment Due $238.00 01/04/14 $10.00 Late Payment Warning: If we do not receive your minimum payment by the date listed above, you may have to pay a late fee of up to $35.00 and your APR's will be subject to increase to a maximum Penalty APR of 29.99%. Minimum Payment Warning: If you make only the minimum payment each period, you will pay more in interest and it will take you longer to pay off your balance. For example: If you make no additional charges using this card and each month you pay... Only the minimum payment You will pay off the balance shown on this statement in about... 2 years And you will end up paying an estimated total of... $264 If w l like information about credit counseling services, call Your next AutoPayment for $238.00 will be deducted from your account and credited on your due date (previous day if your due date falls on a Saturday or Holiday). If you make a payment prior to your due date, that amount will be deducted from the AutoPayment amount identified above. Date of Transaction PAYMENTS AND OTHER CREDITS PURCHASES EFTA01587073 12/04 11/09 11/16 11/23 11/29 Merchant Name or Transaction Description AUTOMATIC PAYMENT - THANK YOU ESPA CORP NEW YORK NY ESPA CORP NEW YORK NY ESPA CORP NEW YORK NY ESPA CORP NEW YORK NY $ Amount -143.00 50.00 56.00 76.00 56.00 2013 Totals Year-to-Date Total fees charged in 2013 Total interest charged in 2013 $10.00 $18.93 Year-to-date totals reflect all charges minus any refunds applied to your account. (%&$+$.&',1!+/$• Your Annual Percentage Rate (APR) is the annual interest rate on your account. Annual Balance Type PURCHASES Purchases 0000001 FIS33339 D 12 Percentage Rate (APR) 9.24%(v) 000 Y 9 07 13/12/07 Page 1 of 2 Balance Subject To -Olnterest Interest Rate Charges -006598 MA MA 17564 34010000120001756401 EFTA01587074 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: *When you give us your mobile phone number, we have your permission to contact you at that number about all your Chase or J.P. Morgan accounts. Your consent allows us and companies working on our behalf to use text messaging, artificial or prerecorded voice messages and automatic dialing technology for informational and account service calls, but not for telemarketing or sales calls. Message and data rates may apply. You may contact us anytime to change these preferences. !"#!$96&#96" 1(")*+&),-$+".!')"&##!'$96/ C.#D!E! 1756674F(7ABBB 3<G;H46, 175557FF67))65 IIJ 1756674((75666 ;K#LK#G:96.=.75667F)67M4(5 !"!#$%&#.(A45 !"!#$%&#'('() 888!9:;<=!996->9?=@+09;?@< "NO<+@=#D!El#9;„#996„=90 *+,-+./096.1#23#145037(A45 *+,-+./096.1#23#145567('() 17)6A7(4F75ABB EFTA01587075 .,96,-/"#$%&!" 1( "#$966i!".()"*&+,-"$*+96 5678869:;6<888 10/1 12*/( 13,4&/3," 9664* !"#$#%"& e()$*#96 /'-!" !0#12 Your Annual Percentage Rate (APR) is the annual interest rate on your account. Annual Balance Type CASH ADVANCES BALANCE TRANSFERS Cash Advances Balance Transfer (v) = Variable Rate Percentage Rate (APR) 19.2496(v) 9.2496(v) Balance Subject To -0-0lnterest Interest Rate Charges -0-030 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. +,-$")!"&!#.96 Chase has many programs and benefits available to meet the unique needs of our military customers, their families and beneficiaries. For more information, visit ChaseMilitary.com or ca Overseas call collect 1-318-340-3308 TTY: GHISL 0000001 FIS33339 D 12 Page 2 of 2 000 Y 9 07 13/12/07 Page 2 of 2 Statement Date: 12/07/13 06598 MA MA 17564 34010000120001756402 EFTA01587076 EFTA01587077
ℹ️ Document Details
SHA-256
d9599097f28a92d515e315ae77021874605075085caa485e8f2e9db8ad6e2d08
Bates Number
EFTA01587038
Dataset
DataSet-10
Type
document
Pages
40

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