Epstein Files

EFTA01578458.pdf

dataset_10 PDF 122.7 KB Feb 4, 2026 1 pages
Payment Due Date New Balance Past Due Amount Minimum Payment 08/04/13 $130.25 $0.00 I $10.00 Account number: Make your check payable to: Chase Card Services. AUTOPAY IS ACTIVE See Your Accetint Messages bele& for detatSt 09223 BEX 9 le913 0 GHISLAINE MAXWELL 1000 VENETIAN WAY APT 801 CARDMEMBER SERVICE MIAMI BEACH FL 33139.1043 PO BOX 15153 WILMINGTON DE 19886.5153 li.11..ill...ill..II.I.I.....IIII....l..I.illill..,,..11e.lill 5000 160 28 2093 10 1-• 17[48801 slate.. from CHASE 0 Menage your account online: Customer Service Additional contact Account Number: New Balance $130.25 Payment Due Date 08/04/13 Previous Balance $8,322.30 Payment. Credits Minimum Payment Due $10.00 -$8,322.30 Purchases +$126.00 Late Payment Warning: If we do not receive your minimum Cash Advances payment by the date listed above, you may have to pay a late lee of $0.00 up to $35.00 and your APR's will be subject to increase to a Balance Transfers $0.00 maximum Penalty APR of 29.99%. Fees Charged $000 Minimum Payment Warning: II you make only the minimum Interest Charged +$4.25 payment each period. you will pay more in interest and it will take you longer to pay off your balance. For example: New Balance $13025 Opening/Closing Date 06/08/13 - 07/07/13 II 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 $12.069 i each month you about... Cash Access Line $2.440 - • - Available for Cash $2.440 I Only the minimum 14 months $138 payment i If you would like information about credit counseling services, call 1.866-797.2885. • - . Your next AutoPayment for $130.25 will be deducted from your account and credited on your due date (previous day if your due dat e falls on a Saturday or Holiday). If you make a payment prior to your due date, that amount will be deducted from the AutoPa yment amount identified above. Date of Transaction Merchant Name or Transaction Description $ Amount 06/10 Pa = t Thank You - Web -8.322.30 07/03 JIM MU DOG SHOWS LTD 610-376-1880 PA 126.00 07/07 PURCHASE INTEREST CHARGE 4.25 TOTAL INTEREST FOR THIS PERIOD $4.25 Total lees charged in 2013 $10.00 Total interest charged in 2013 $18.93 Year-to-date totals reflect all charges minus any rehrWs applied to your account. IL. clo Your Annual Percentage Rate (APR) is the annual interest rale on your account. Annual Balance Balance Percentage Subject To Interest Type Rate (APR) Interest Rate Charges Purchases 9.24%(v) $558.87 $4.25 0000COI F19.33;318 rmy0 I 49 2 06599 MA MA 09223 18810003070000922301 Confidential Treatment Requested by JPMorgan Chase JPM-SDNY-00057473 EFTA01578458

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cf8ebc15-013f-4938-9feb-9fd14ee0d056
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dataset_10/415a/EFTA01578458.pdf
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415a06e4d004a1ccba43849e1190c598
Created
Feb 4, 2026