EFTA01578367.pdf

• from CHASE 0 P.O. BOX 15123 WILMINGTON. DE The Past Due a 19850-5123 amount of $145.00 is N $ I e included in your I Minimum Payment. M Account number: 6689 8710 0267 8401 $ Amount Enclosed 00755 SEX Z 03414 C 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 Kg manage your account online: Sustomer Service: g mobile: V BUSINESS CARD STATEMENT - W 0 A C A Account Number - New Balance $33,850.30 Payment Due Date 02/25/14 Previous Balance $14.564.11 Payment. Credits Minimum Payment Due $827.00 $0.00 Purchases +$18.942.37 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 +539.00 the web site listed above. Interest Charged +$304.82 New Balance $33,850.30 Opening/Closing Date 01/04/14 - 02/03/14 Credit Limit $50,000 Available Credit $0 Cash Access Line $10,000 Available for Cash Past Due Amount $145.00 Balance over the Credit Limit $0.00 Previous points balance 230.921 Its easy to redeem your points for cash back or gift + 1 Point per $1 earned on all purchases 18,943 cards from popular merchants. Please visit + 4 Pts per 51 intemt.cable,phone.ofc sply 3.892 vivrw.chase.com/ultimaterewards to see the options & = Total points available for redemption 253.756 to book travel. Your Ink Plus card earns 1 point per $1 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 51 on your first $50,000 spent annually on Internet, cable, phone & office supply stores. annuaNy on Internet, cable, phone & office supply stores. A C Date of Transaction Merchant Name or Transaction Description $ Amount 01/02 INNOVATIVE ST THOMAS VIR 1014.03 01/04 AT&T•BILL PAYMENT TX 309.17 01/13 TERMINIX INTL USVI, L ST. THOMAS VIR 65.00 01/13 FEDERALEXPR FL 311.89 01/14 AT&T NJ 173.60 01/13 AMERICAN YA T THOMA VI 13,082.34 01/21 FEDERALEXPRt FL 54.76 01/30 INNOVATIVE ST THOMAS VIR 1,015.47 01/31 EAST END FLOWER SHO ST THOMAS VIR 100.00 01/26 LATE FEE 39.00 02/03 PURCHASE INTEREST CHARGE 304.82 JEFFREY EPSTEIN TRANSACTIONS THIS CYCLE (CARD 8401) $16.470.08 INCLUDING PAYMENTS RECEIVED 01/06 Amazon com AMZN COM/BILL WA 162.16 01/16 OFFICE MAX ST THOMAS B 149.62 01/16 OFFICE MAX ST THOMAS B 340.42 This Statement is a Facsimile - Not an original 0000001 FIS33339 C 1 CCO N Z 03 1402/03 Peat 1 ol 05686 MA DA 80755 03.110000010303075501 0184 Confidential Treatment Requested by JPMorgan Chase JPM-SDNY-00057327 EFTA01578367