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
Entities
0 total entities mentioned
No entities found in this document
Document Metadata
- Document ID
- cf8ebc15-013f-4938-9feb-9fd14ee0d056
- Storage Key
- dataset_10/415a/EFTA01578458.pdf
- Content Hash
- 415a06e4d004a1ccba43849e1190c598
- Created
- Feb 4, 2026