EFTA Document EFTA01578291

Payment Due Date New Balance Past Due Amount Minimum Payment 04/14/13 $16.998.60 50 .00 Account number: 4246 3151 8121 1028 $339.00 Make your check payable to: re Card Service AUTOPAY IS ACTIVE See Your Accbunt Messages been/ for detaft. 42463151812110280003390001699860000000000000007 SON BID(Z 07913C JEFFREY E EPSTEIN NEPTUNE LLC PO BOX 806 NEW YORK NY 10150-0806 5OOO 16O 28 from CHASE CARDMEMBER SERVICE PO BOX 15153 WILMINGTON DE 19886-5153 /595181211O284 Manage your account online: Customer Service Additional contact 4, lA Account Numbe Previous Balance Payment, Credits Purchases Cash Advances Balance Transfers Fees Charged Interest Charged New Balance Opening/Closing Date Revoking Credit Amount Available Credit Cash Access Line Available for Cash $10.561.85 -$10.575.62 +517.012.37 $0.00 $0.00 $0.00 $0.00 $16,998.60 02/21/13 - 0320/13 550.000 $33.001 $10.000 $10.000 P C New Balance Payment Due Date Minimum Payment Due $16.998.60 04/14/13 $339.00 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. O 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. N P Previous point balance 154.059 2pt per $1 rstrnt, gas stn, ofc spy. hm imp at 1,443 + 1 point per 51 earned on all purchases 16,999 = Total points available for redemption 172.501 5,885 points due to expire on February 2014 statement It's easy to redeem your points for cash back or gift cards from popular merchants. Please visit wwvi.chase.com to see the options and to book travel. Your Ink Cash card earns 1 point per 51 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. A Date of Transaction Merchant Name or Transaction Description $ Amount 02/22 Payment Thank You - Web -10,561.85 02/22 AT&T TLG FLP 800-331-0500 GA 178.44 0226 ATLANTIC POOL AND SPA SER 561-5821830 FL 225.00 02/28 COMCAST OF WEST PALM B 800-COMCAST FL 252.45 02/28 COMCAST OF WEST PALM B 600-COMCAST FL 122.37 02/28 FEMA FLOOD PREMIUM 888-888-2169 MT 2,802.00 03/12 SANCTUARY GARDENS 954-9318959 FL 1,750.00 03/12 HULETT ENVIRONMENTAL SERV 866-6112847 FL 40.00 03/12 HULETT ENVIRONMENTAL SERV 866-6112847 FL 141.00 03/15 ATT•CONS PHONE PMT 800-288-2020 TX 499.68 03/19 DELAWARE CORP AND TAX WEB 302-7393077 DE 250.00 JEFFREY E EPSTEIN TRANSACTIONS THIS CYCLE (CARD 1028) -$4.300.91 INCLUDING PAYMENTS RECEIVED 02/20 PUBLIX #050 W PALM BEACH FL 162.68 02121 MLS'APPLIANCES 954-422-5656 FL 246.98 C K O 1 A 0000001 Fl -allec X COW This Statement is a Facsimile - Not an original 000 N Z 33 1303120 F:ae• I or 2 0015 %PADA Set49 0-910000310305‘.48$31 Confidential Treatment Requested by JPMorgan Chase JPM-SDNY-00057205 EFTA01578291