EFTA01586571

Payment Due Date 04/14/13 $ 54988 BEX Z 07913 C JEFFREY E EPSTEIN NEPTUNE LLC PO BOX 806 NEW YORK NY10150-0806 CARDMEMBER SERVICE PO BOX 15153 WILMINGTON DE 19886-5153 New Balance $16,998.60 Past Due Amount $0.00 Account number: AUTOPAY IS ACTI Please write amount enclosed. New address or e-mail? Print on back. See Your Account Messages below for details. Minimum Payment $339.00 www.chase.com/businesscards 1- 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 Revolving Credit Amount Available Credit Cash Access Line Available for Cash $10,561.85 -$10,575.62 +$17,012.37 $0.00 $0.00 $0.00 $0.00 EFTA01586571 $16,998.60 02/21/13 - 03/20/13 $50,000 $33,001 $10,000 $10,000 YOUR ACCOUNT MESSAGES Payment Due Date Minimum Payment Due Late Payment Warning: Minimum Payment Warning: $16,998.60 04/14/13 $339.00 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. Your next AutoPayment for $16,998.60 will be deducted from your account and credited on your due date (previous day if your due date falls on a Saturday or Holiday). Should you make a payment prior to your due date, that amount will be deducted from the AutoPayment amount identified above. INK CASH POINT SUMMARY SM Previous point balance + 2pt per $1 rstrnt, gas stn, ofc sply, hm imp st + 1 point per $1 earned on all purchases = Total points available for redemption 5,885 points due to expire on February 2014 statement 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. ACCOUNT ACTIVITY 154,059 1,443 16,999 172,501 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 02/22 02/22 02/26 EFTA01586572 02/28 02/28 02/28 03/12 03/12 03/12 03/15 03/19 Merchant Name or Transaction Description Payment Thank You - Web AT&T TLG FLP GA ATLANTIC POOL AND SPA SER FL COMCAST OF WEST PALM B FL COMCAST OF WEST PALM B FL FEMA FLOOD PREMIUM SANCTUARY GARDENS FL HULETT ENVIRONMENTAL SERV FL HULETT ENVIRONMENTAL SERV FL ATT*CONS PHONE PMT TX DELAWARE CORP AND TAX WEB DE JEFFREY E EPSTEIN TRANSACTIONS THIS CYCLE (CARD 1028) -$4,300.91 INCLUDING PAYMENTS RECEIVED 02/20 02/21 x 0000001 FIS33338 C 1 0309 PUBLIX #050 W PALM BEACH FL MLS*APPLIANCES FL This Statement is a Facsimile - Not an original Page 1 of 2 000 N Z 20 13/03/20 00225 MA DA 54988 162.68 246.98 07910000010005498801 $ Amount -10,561.85 178.44 225.00 252.45 122.37 2,802.00 1,750.00 40.00 141.00 499.68 250.00 EFTA01586573 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. 1- Espanol 1- TDD 1- Pay by phonel- Outside U.S. call collect P.O. Box 15298 P.O. Box 15153 www.chase.com/businesscards Wilmington, DE 19850-5298 Wilmin ton DE 19886-5153 1- EFTA01586574 Statement Date: 02/21/13 - 03/20/13 Account Number: Page 2 of 2 ACCOUNT ACTIVITY (CONTINUED) Date of Transaction 02/26 02/26 02/27 02/26 02/27 02/28 02/28 02/28 02/28 02/28 03/01 03/01 03/03 03/03 03/03 03/02 03/03 03/03 03/03 03/06 03/06 03/07 03/07 03/08 03/08 03/08 03/12 03/11 03/13 03/14 03/14 03/15 03/15 03/17 03/19 02/20 03/01 03/07 03/08 03/09 03/10 Merchant Name or Transaction Description SPARTAN CLEANERS WEST PALM BEA FL EFTA01586575 PUBLIX #050 W PALM BEACH FL PUBLIX #050 W PALM BEACH FL OFFICE DEPOT #102 WEST PALM BCH FL ISLAND ENVIRONMENTAL P 5618337375 FL USPS 11717106529412020 PALM BEACH FL MALVERNE BP WEST PALM BEA FL PUBLIX #050 W PALM BEACH FL WHOLEFDS PGA 10188 WEST PALM BEA FL SUNOCO 0287103600 PALM BEACH FL CARLSTEDTS LLC FL CARLSTEDTS LLC FL PUBLIX #050 W PALM BEACH FL PUBLIX #319 W PALM BEACH FL WHOLEFDS PGA 10188 WEST PALM BEA FL THE BREAKERS ECHO PALM BEACH FL TOOJAYS PALM BEACH WEST PALM BEA FL OKEECHOBEE STEAKHOUSE WEST PALM BEA FL CVSPHARMACY #5140 Q03 WEST PALM BEA FL BICYCLERY IN WEST PALM BEA FL PUBLIX #050 W PALM BEACH FL MALVERNE BP WEST PALM BEA FL LIGHT BULBS UNLIMITED WEST PALM BEA FL PUBLIX #050 W PALM BEACH FL THE HOME DEPOT 6320 W PALM BCH FL BICYCLERY IN WEST PALM BEA FL PUBLIX #050 W PALM BEACH FL BRANDON T/FER & STR FL BICYCLERY IN WEST PALM BEA FL BICYCLERY IN WEST PALM BEA FL USPS 11717106529412020 PALM BEACH FL MALVERNE BP WEST PALM BEA FL PUBLIX #050 W PALM BEACH FL PUBLIX #050 W PALM BEACH FL USPS 11717106529412020 PALM BEACH FL JANUSZ BANASIAK TARGET TRANSACTIONS THIS CYCLE (CARD 1150) $6,652.94 00011106 LAKE WORTH FL PUBLIX #1395 PALM BEACH FL MACY'S EAST #763 BOYNTON BEACH FL APPLE STORE #R024 WELLINGTON FL MARSHALLS #0398 LAKE WORTH FL AMERICAN AI 0010281202029 MIAMI FL 031013 1 X XAA TRANSACTIONS THIS CYCLE (CARD 3309) $4,084.72 2013 Totals Year-to-Date Total fees charged in 2013 Total interest charged in 2013 $0.00 EFTA01586576 $0.00 Year-to-date totals reflect all charges minus any refunds applied to your account. INTEREST CHARGES XAE $ Amount 281.30 106.82 4.01 56.17 1,128.00 11.20 100.00 111.39 141.51 45.53 230.07 35.51 52.33 35.19 52.36 189.74 31.81 23.31 82.84 503.50 16.15 100.00 19.08 144.81 55.84 125.59 66.86 1,588.79 354.97 191.82 14.80 100.00 168.86 5.32 67.80 -13.77 10.01 197.67 3,812.82 52.99 25.00 Your Annual Percentage Rate (APR) is the annual interest rate on your account. Annual Balance EFTA01586577 Type PURCHASES CASH ADVANCES BALANCE TRANSFERS Purchases Cash Advances Balance Transfer (v) = Variable Rate Percentage Rate (APR) 13.2496(v) 24.2496(v) 13.2496(v) Balance Subject To Interest Rate -0-0-0lnterest Charges -0-0-028 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 0000001 FIS33338 C 1 This Statement is a Facsimile - Not an original Page 2 of 2 000 N Z 20 13/03/20 00225 MA DA 54988 07910000010005498802 EFTA01586578 EFTA01586579