EFTA01586393

Payment Due Date 05/10/13 $ 70935 BEX 9 10613 C JEFFREY EPSTEIN LSJ LLC PO BOX 806 NEW YORK NY10150-0806 CARDMEMBER SERVICE PO BOX 15153 WILMINGTON DE 19886-5153 New Balance $84,358.20 Past Due Amount $0.00 Account number: Please write amount enclosed New address or e-mail? Print on back. Minimum Payment $1,687.00 www.chase.com/ink 1-800-945-2028 information on back ACCOUNT SUMMARY PAYMENT INFORMATION 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 $67,683.78 -$83,453.51 +$100,127.93 $0.00 $0.00 $0.00 $0.00 $84,358.20 03/17/13 - 04/16/13 $150,000 EFTA01586393 $65,641 $30,000 $30,000 INK CASH(SM) POINT SUMMARY Payment Due Date Minimum Payment Due Late Payment Warning: Minimum Payment Warning: $84,358.20 05/10/13 $1,687.00 If we do not receive your minimum payment by the due date, you may have to pay up to a $39 late fee. 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. Previous points balance + 1 Point per $1 earned on all purchases + 2Pts/$1 gas stns, rstnts, ofc sply, hm impr + Points earned through Chase Rewards Plus - Points redeemed this statement period = Total points available for redemption 103,682 Points will expire on statement in April 2015 Your Ink Cash card earns 1 point per $1 spent on every purchase. You earn an additional 2 points per $1 spent at restaurants, gas stations, office supply stores and home improvement stores - up to $2,000 each statement period which equates to 4,000 additional points. Points expire 24 months after they first appear on your statement. You have reached the maximum point accumulation for this statement period for additional points on Net Purchases at restaurants, gas stations, office supply stores and home improvement stores. The amount of Net Purchases that can earn additional points each statement period is $2,000 which equates to 4,000 additional points. ACCOUNT ACTIVITY 1,532,379 99,682 4,000 0 1,532,379 103,682 It's easy to redeem your points for cash back or gift cards from popular merchants. Please visit www.chase.com to see the options and to book travel. Date of Transaction 04/10 03/15 03/16 03/18 EFTA01586394 03/19 03/20 03/21 03/21 03/22 03/21 03/25 03/25 03/31 04/01 04/03 x 0000004 FIS33338 C 1 0309 INS15901 Merchant Name or Transaction Description THE HOME DEPOT 8201 ST THOMAS ISLAND MARINE OUTFITTERS ST THOMAS WESTERN AUTO 5047 ST THOMAS EDDY'S CONVENIENT STORE ST. THOMAS EDDY'S CONVENIENT STO INDEPENDENT BOAT YARD BONJOUR ST THOMAS THE HOME DEPOT 8201 ST THOMAS BUDGET MARINE ST. THOMAS THE HOME DEPOT 8201 ST THOMAS ISLAND TIME PUB ST THOMAS BUDGET MARINE ST. THOMAS FATTY'S CHARLOTTE AMA THE HOME DEPOT 8201 ST THOMAS THE HOME DEPOT 8201 ST THOMAS 000 Y 9 16 13/04/16 Page 1 of 3 05686 MA DA 70935 $ Amount -272.00 39.19 138.85 76.25 123.85 527.00 5.00 97.57 151.79 1,233.84 33.00 47.52 50.00 119.82 372.05 10610000010007093501 EFTA01586395 EFTA01586396 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. To contact us regarding your account: In U.S. Espanol TDD Pay by phonel Outside U.S. call collect P.O. Box 15298 P.O. Box 15153 www.chase.com/ink Wilmington, DE 19850-5298 Wilmin ton DE 19886-5153 EFTA01586397 Statement Date: 03/17/13 - 04/16/13 Account Number: 4246 3151 7060 8101 Page 2 of 3 OVER ACCOUNT ACTIVITY (CONTINUED) Date of Transaction 04/03 04/04 04/05 04/06 04/08 04/08 04/08 04/08 04/09 04/09 04/10 04/10 04/11 04/15 04/15 03/19 04/16 03/14 03/14 03/13 03/14 03/18 Merchant Name or Transaction Description GOTTLIEB'S QUICKWAY ST. THOM ISLAND TIME PUB ST THOMAS ISLAND TIME PUB ST THOMAS ISLAND TIME PUB ST THOMAS THE HOME DEPOT 8201 ST THOMAS WEST MARINE #300 CA RED HOOK ACE ST THOMA RED HOOK ACE ST THOMA THE HOME DEPOT 8201 ST THOMAS THE HOME DEPOT 8201 ST THOMAS OCEAN & MORE LLC ST THOMAS THE HOME DEPOT 8201 ST THOMAS AT&T U160 9599 ST. THOMAS OCEAN & MORE LLC ST THOMAS EDDY'S CONVENIENT STORE ST. THOMAS CARLOS L RODRIQUEZ TRANSACTIONS THIS CYCLE (CARD I=I $6,929.57 Payment Thank You - Web REDEMPTION CREDIT EFTA01586398 OFFICE MAX ST THOMAS INNOVATIVE 340-7158349 THE PAINT DEPOT, INC ST THOMAS TECHBOX ST THOMAS 032113 1 L 2 L 03/18 03/18 03/18 03/19 03/20 03/14 03/14 03/19 03/19 03/21 03/20 03/22 03/22 03/22 03/22 03/22 03/22 03/26 03/26 03/27 03/27 03/27 04/04 04/04 04/04 04/05 04/05 04/05 04/08 04/10 04/10 04/11 04/10 04/11 04/11 04/13 04/11 04/11 04/12 04/11 04/12 x 0000004 FIS33338 C 1 AMERICAN AI 0012320454571 DALLAS TX STT EFTA01586399 MIA MIA TPA MSI BUILDING SUPPLIES ST THOMAS TERNINIX INTERNATIONAL US CHRISTIANSTAD MSI BUILDING SUPPLIES ST THOMAS FEDERALEXPR FL HLU*HULUPLUS CA BLING WASH, LLC ST. THOMAS BLING WASH, LLC ST. THOMAS GAS WORKS INC ST.THOMA ALLIED CONSTRUCTION ST THOMAS BEST WESTERN HOTELS CARI ST THOMAS LAGNAPPE ST THOMAS AT&T*287004751025NBI GA TIRE KINGDOM ST THOMA VIRGIN ISLANDS PORT ST THOMA TROPICAL SHIPPING COM FL AMAZON MKTPLACE PMTS AMZN.COM BILL WA AUTOPAY/DISH NTWK OFFSHORE MARINE ST. THOMAS MARINA MARKET INC. ST. THOM V.I. WATER & POWER A ST. THOM V.I. WATER & POWER A ST. THOM OFFSHORE MARINE ST. THOMAS PRICESMART ST THOMAS OFFICE MAX ST THOMAS COST U LESS #27 ST THOMA THE HOME DEPOT 8201 ST THOMAS NETFLIX.COM NETFLIX.COM CA THE HOME DEPOT 8201 ST THOMAS AT&T N098 10672 GA JIMMY & SONS TOWING & RECD BOB LYNCH TRUCKING ST THOMA ISLAND MARINE OUTFITTERS ST THOMAS SEABORNE AIRLINES 340-7735991 TROPICAL SHIPPING COM FL SUNSET BAMBO CA Amazon Prime NV INNOVATIVE ST THOMAS GAS ST THOMAS VIRGIN ISLANDS PORT ST THOMA TERNINIX INTERNATIONAL US CHRISTIANSTAD MSI BUILDING SUPPLIES ST THOMAS 000 Y 9 16 13/04/16 Page 2 of 3 05686 MA DA 70935 1,797.40 860.00 1,773.10 156.11 EFTA01586400 7.99 35.00 70.00 63.30 119.80 228.99 1,900.75 965.09 7,000.00 666.67 1,696.96 452.99 230.96 1,532.49 207.23 32,641.27 127.04 618.15 94.52 329.44 256.74 83.52 7.99 41.68 .99 200.00 130.00 57.67 178.00 784.86 4,483.75 79.00 1,795.81 1,660.69 177.60 860.00 1,664.50 10610000010007093502 -67,683.78 -15,323.79 134.99 2,130.99 6,235.16 269.97 253.20 $ Amount 86.85 28.00 50.50 45.50 559.64 EFTA01586401 109.93 18.48 15.87 1,360.00 1,073.88 62.45 401.98 80.00 241.30 51.46 EFTA01586402 ACCOUNT ACTIVITY (CONTINUED) Date of Transaction 04/13 04/12 Merchant Name or Transaction Description GAS WORKS INC ST.THOMA BOB LYNCH TRUCKING ST THOMA JEFFREY EPSTEIN TRANSACTIONS THIS CYCLE (CARD 8101) -$7,774.13 INCLUDING PAYMENTS RECEIVED 03/14 03/18 04/02 04/04 04/13 04/11 03/21 03/28 04/01 04/03 04/04 04/09 04/10 04/09 04/10 04/11 04/12 03/16 03/20 03/20 03/21 03/22 03/22 03/22 03/26 03/28 04/03 04/08 04/08 04/09 GOURMET GALLERY HAVE ST THOMA PRIRRITHIS CYCLE (CARD $880.11 ISLAND RIGGING & HYDRAULI ST. THOMAS HEAVY MATERIALS LLC HEAVY MATERIALS LLC ROYAL CARIBBEAN TIRES, LL ST. THOMAS DANNY VICARS TRANSACTIONS THIS CYCLE (CARD 1259) $5,387.15 EFTA01586403 EVENTSWHOLESALE.COM GA GOURMET GALLERY HAVE ST THOMA GOURMET GALLERY HAVE ST THOMA AT&T*BILL PAYMENT TX THE HOME DEPOT 8201 ST THOMAS GOURMET GALLERY HAVE ST THOMA AMAZON MKTPLACE PMTS AMZN.COM BILL WA EVENTSWHOLESALE.COM GA GOURMET GALLERY HAVE ST THOMA Amazon.com AMZN.COM/BILL WA POTTERY BARN E-COMMERC CA GOURMET GALLERY HAVE ST THOMA ROY HODGES TRANSACTIONS THIS CYCLE (CARD M) $7,373.65 GOURMET GALLERY HAVE ST THOMA AED SUPERSTORE WI POTTERY BARN E-COMMERC CA AMAZON MKTPLACE PMTS AMZN.COM/BILL WA OLIVER PACKAGING RAPIDS MI WAYFAIR*AllModern MA AMAZON MKTPLACE PMTS AMZN.COM BILL WA MERMADE FILTER OF SS & IN SC AMAZON MKTPLACE PMTS AMZN.COM/BILL WA FOOD CENTER SUPERMAR ST THOMA DRUGSTORE.COM DRUGSTORE.COM WA SAVE-ON-CRAFTS.COM MERMADE FILTER OF SS & IN : SC STEPHANIE HODGES TRANSACTIONS THIS CYCLE (CARD illl) $3,878.07 185.96 406.80 202.50 31.10 48.83 83.92 70.71 343.00 27.27 639.80 84.30 113.88 1,640.00 -173.94 423.47 802.06 200.00 2,305.89 1,392.25 28.80 173.94 690.39 CA EFTA01586404 44.84 314.48 1,171.47 880.11 120.35 3,096.72 2,080.08 90.00 $ Amount 46.08 125.00 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. INTEREST CHARGES 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) 18.2496(v) 23.24%(v) 18.2496(v) Balance Subject To Interest Rate -0-0-0lnterest Charges -0-0-031 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. x 0000004 FIS33338 C 1 000 Y 9 16 13/04/16 Page 3 of 3 EFTA01586405 05686 MA DA 70935 10610000010007093502 EFTA01586406