Case File
efta-efta01578449DOJ Data Set 10CorrespondenceEFTA Document EFTA01578449
Date
Unknown
Source
DOJ Data Set 10
Reference
efta-efta01578449
Pages
0
Persons
0
Integrity
Loading PDF viewer...
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
Payment Due Date
09/04/13
Account number:
New Balance
$92.50
Past Due Amount
$0.00
Minimum Payment
I
$10.00
Make your check payable to:
Chase Card Services.
AUTOPAY IS ACTIVE
See Your Accetint Messages belay for
deta&.
54016831041748800000100000009250000000000000003
09445 SEX 9 21913 0
5000 160 28
slate..
Loin CHASE 0
CARDMEMBER SERVICE
PO BOX 15153
WILMINGTON DE 19886.5153
2093 /04 1? [4880 1
Manage your account online:
Customer Service
Additional contact 7
Account Number:
Previous Balance
$130.25
Payment. Credits
-$130.25
Purchases
+$92.50
Cash Advances
$0.00
Balance Transfers
$0.00
Fees Charged
$000
Interest Charged
$0.00
New Balance
$92.50
Opening/Closing Date
07108/13 - 08(07/13
Total Credit Line
$12.200
Available Credit
$12.107
Cash Access Line
$2.440
Available for Cash
$2.440
New Balance
$92.50
Payment Due Date
09/04/13
Minimum Payment Due
$10.00
Late Payment Warning: If we do not receive your minimum
payment by the date listed above, you may have to pay a late lee of
up to $35.00 and your APR's will be subject to increase to a
maximum Penally APR of 29.99%.
Minimum Payment Warning: II you make only the minimum
payment each period, you will pay more in interest and it will take
you longer to pay off your balance. For example:
II you make no
additional charges
using this card and
each month you
Only the minimum
payment
You will pay off the
balance shown on
This statement in
about...
10 months
And you will end up
paying an estimated
total of...
$96
If you would like information about credit counseling services, call
1.866-797.2885.
•
I
Your next AutoPayment for $92.50 will be deducted from your account and credited on your due dale (previous day if your due date
falls on a Saturday or Holiday). If you make a payment prior to your due date, that amount will be deducted from the AutoPa yment
amount identified above.
Date of
Transaction
08104
07/13
Merchant Name or Transaction Description
AUTOMATIC PAYMENT - THANK YOU
ESPA CORP NEW YORK NY
Total lees charged in 2013
$10.00
Total interest charged in 2013
$18.93
Year-to-date totals reflectall charges minus any refunds
applied to your account.
Your Annual Percentage Rate (APR) is the annual interest rate on your account.
Annual
Percentage
Rate (APR)
Balance
Type
PURCHASES
CASH ADVANCES
9.24 (v)
19.24%(v)
Balance
Subject To
Interest Rate
-0-
Interest
Charges
-0-
Amount
-13025
92.50
Page 1 el 2
06599
MA 4A 09415
219,0000360000944v,1
Confidential Treatment Requested by JPMorgan Chase
JPM-SDNY-00057463
EFTA01578449
Technical Artifacts (4)
View in Artifacts BrowserEmail addresses, URLs, phone numbers, and other technical indicators extracted from this document.
Phone
1.866-797.2885Phone
886.5153SWIFT/BIC
ADVANCESWire Ref
reflectallForum Discussions
This document was digitized, indexed, and cross-referenced with 1,400+ persons in the Epstein files. 100% free, ad-free, and independent.
Annotations powered by Hypothesis. Select any text on this page to annotate or highlight it.