👁 1
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📄 Extracted Text (4,289 words)
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.
!"#!$96`" 1(")*+&),-$+".!')"&##!.$96/
C.#D!E!
1756674F(7ABBB
3<G;H46,
175557FF67))65
IIJ
1756674((75666
;K#LK#G:96.=.75667F)67M4(5
!"!#$%&#.(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.
!"#!$96`" 1(")*+&),-$+".!')"&##!.$96/
C.#D!E!
1756674F(7ABBB
3<G;H46,
175557FF67))65
IIJ
1756674((75666
;K#LK#G:96.=.75667F)67M4(5
!"!#$%&#.(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.
!"#!$96`" 1(")*+&),-$+".!')"&##!.$96/
C.#D!E!
1756674F(7ABBB
3<G;H46,
175557FF67))65
I22
1756674((75666
;J#KJ#G:96.=.75667F)67L4(5
"Me<+@=#D!El#9;„#996„=90
!"!#$%&#.(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.
!"#!$96`" 1(")*+&),-$+".!')"&##!.$96/
C.#D!E!
1756674F(7ABBB
3<G;H46,
175557FF67))65
I22
1756674((75666
;J#KJ#G:96.=.75667F)67L4(5
"Me<+@=#D!El#9;„#996„=90
!"!#$%&#.(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.
!"#!$96`" 1(")*+&),-$+".!')"&##!.$96/
C.#D!E!
1756674F(7ABBB
3<G;H46,
175557FF67))65
I22
1756674((75666
;J#KJ#G:96.=.75667F)67L4(5
"Me<+@=#D!El#9;„#996„=90
!"!#$%&#.(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.
!"#!$96`" 1(")*+&),-$+".!')"&##!.$96/
C.#D!E!
1756674F(7ABBB
3<G;H46,
175557FF67))65
I22
1756674((75666
;J#KJ#G:96.=.75667F)67L4(5
"Me<+@=#D!El#9;„#996„=90
!"!#$%&#.(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.
!"#!$96`" 1(")*+&),-$+".!')"&##!'$96/
C.#D!E!
1756674F(7ABBB
3<G;H46,
175557FF67))65
IIJ
1756674((75666
;K#LK#G:96.=.75667F)67M4(5
!"!#$%&#.(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
💬 Comments 0