EFTA01578367

• from CHASE 0 P.O. BOX 15123 WILMINGTON. DE 19850-5123 The Past Due amount of $145.00 is included in your Minimum Payment. 00755 SEX Z 03414 C JEFFREY EPSTEIN SOUTHERN TRUST COMPANY 575 LEXINGTON AVE FL 4 NEW YORK NY 10022-6146 N M $ a I I Account number: 6689 8710 0267 8401 $ NI Amount Enclosed Kg manage your account online: BUSINESS CARD STATEMENT - W A Account Number- Previous Balance $14.564.11 Payment. Credits $0.00 Purchases +$18.942.37 Cash Advances $0.00 Balance Transfers $0.00 Fees Charged +539.00 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 + 1 Point per $1 earned on all purchases + 4 Pts per 51 intemt.cable,phone.ofc sply = Total points available for redemption CARDMEMBER SERVICE PO BOX 15153 WILMINGTON DE 19886-5153 Sustomer Service: g mobile: V 0 a C A New Balance $33,850.30 Payment Due Date 02/25/14 Minimum Payment Due $827.00 Late Payment Warning: If we do not receive your minimum payment by the due date. you may have to pay up to a $39 late fee. 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 the web site listed above. 230.921 18,943 3.892 253.756 Its easy to redeem your points for cash back or gift cards from popular merchants. Please visit vivrw.chase.com/ultimaterewards to see the options & 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 Date of Transaction 01/02 01/04 01/13 C Merchant Name or Transaction Description INNOVATIVE ST THOMAS VIR AT&T•BILL PAYMENT TX TERMINIX INTL USVI, L ST. THOMAS VIR $ Amount 1014.03 309.17 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 e 0000001 FIS33339 C 1 0184 This Statement is a Facsimile - Not an original CCO N Z 03 1402/03 Peat 1 ol 05686 MA DA 80755 03.110000010303075501 Confidential Treatment Requested by JPMorgan Chase JPM-SDNY-00057327 EFTA01578367