EFTA Document EFTA01578351

Payment Due Date New Balance Past Due Amount Minimum Payment 06/26/13 $5.227.38 $0 .00 Account number: 5589 8710 0257 8401 $52.00 Make your check payable to: Mats Card Services. 000520000522738000000000000006 82348BIDCZ 15413C JEFFREY EPSTEIN ANY lmMA .... delulddl 5OOO 16O 28 3OO 1OO 25 784O 17 from CHASE I e e CARDMEMBER SERVICE PO BOX 15153 WILMINGTON DE 19886-5153 Manage your account online: Customer Service AdditIonal contact 4, A Account Number: 6689 8710 0267 8401 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 $758.12 4787.11 +$5,256.37 $0.00 $0.00 $0.00 $0.00 $5,227.38 05/04/13 - 06/03/13 $50.000 $44,772 $10.000 $10.000 P C New Balance Payment Due Date Minimum Payment Due $5.227.38 0625/13 $52.00 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 You have one or more balance(s) with APR expiration dates, as shown in the Interest Charge section. These APRs will continue through your billing cycle ending with the expiration month and year shown in the Interest Charge section. You must continue to make your required Minimum Payment Due in order to continue to receive applicable APRs. C H Previous points balance + 1 Point per $1 earned on all purchases + 4 Pts per $1 intemt.cable,phone.ofc sply = Total points available for redemption 2.279 5,228 6,152 t3,659 Its easy to redeem your points for cash back or gift cards from popular merchants. Please visit vnvw.chase.conVultimaterewards to see the options 8 to book travel. Your Ink Plus card eams t point per SI spent on every purchase. You eam 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 $1 on your first $50,000 spent annually on Internet. cable, phone 8 office supply stores. annually on internet, cable, phone 8 office supply stores. A C Date of Transaction Merchant Name or Transaction Description $ Amount 05/16 05/16 05/16 05/16 05/16 05/22 05/30 05/29 05/29 05/30 Payment Thank You - Web INNOVATIVE ST THOMAS VIR INNOVATIVE ST THOMAS VIR INNOVATIVE ST THOMAS VIR INNOVATIVE ST THOMAS VIR FEDERALEXPR 7862656746 FL AT&T '0301210165001800.4522248 NJ TERNINIX INTERNATIONAL CHRISTIANSTAD VIR SPENCELEY OFFICE EO ST THOMAS VIR -758.12 685.28 71.40 71.40 71.40 94.74 289.84 65.00 696.00 AUTTILL PAYMENT 06009995445 TX 689.92 JEFFREY EPSTEIN TRANSACTIONS THIS CYCLE (CARD 8401) 61.976.86 INCLUDING PAYMENTS RECEIVED 05/24 05/06 OFFICE MAX ST THOMAS B OFFICE MAX ST THOMAS B -28.99 320.07 1 A 0000O71 FIS33338 CI X 0484 iNS15830 This Statement is a Facsimile - Not an original 000 NZ 03 13O5/03 Par 1 or: 05686 V4. DA $2348 15410700710703234$01 Confidential Treatment Requested by JPMorgan Chase JPM-SDNY-00057295 EFTA01578351