P.O. BOX 15123

P.O. BOX 15123 WILMINGTON, DE 19850-5123 Payment Due Date: 07/10/14 New Balance: $0.00 Minimum Payment: $0.00 Account number: $ . Amount Enclosed 24194 BEX 9 16714 C JEFFREY EPSTEIN C 0 HBRK ASSOCIATES Make your check payable to: Chase Card Services Visit chase.com www.chase.com/ink 1-800-945-2028 on your mobile browser ACCOUNT SUMMARY PAYMENT INFORMA Account Number: New Balance Previous Balance Payment, Credits Purchases Cash Advances Balance Transfers Fees Charged Interest Charged New Balance Opening/Closing Date Credit Limit Available Credit Cash Access Line Available for Cash Past Due Amount Balance over the Credit Limit YOUR ACCOUNT MESSAGES $0.00 -$476.00 +$476.00 $0.00 $0.00 $0.00 $0.00 EFTA01586759 $0.00 05/17/14 - 06/16/14 $150,000 $0 $30,000 $0 $0.00 $0.00 Payment Due Date Minimum Payment Due Late Payment Warning: Minimum Payment Warning: $0.00 07/10/14 $0.00 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 $0.00 will be deducted from your account and credited on your due date (previous day if your due date falls on a Saturday or Holiday). If you make a payment before your due date, that amount will be deducted from the AutoPayment amount identified above. INK CASH(SM) POINT SUMMARY Previous points balance 0 + 1 Point per $1 earned on all purchases + Points earned through Chase Rewards Plus - Points forfeited this statement period -476 0 23,150 ACCOUNT ACTIVITY Date of Transaction 05/22 06/04 Merchant Name or Transaction Description RHI*RESTO 989 CW 800-910-9836 CA CREDIT BALANCE REFUND JEFFREY EPSTEIN TRANSACTIONS THIS CYCLE (CARD 4958) $0.00 INCLUDING PAYMENTS RECEIVED $ Amount -476.00 476.00 2014 Totals Year-to-Date Total fees charged in 2014 EFTA01586760 Total interest charged in 2014 $0.00 $0.00 Year-to-date totals do not reflect any fee or interest refunds you may have received. 0000001 FIS33339 C 1 0309 000 Y 9 16 14/06/16 Page 1 of 2 05686 MA DA 24194 16710000010002419401 EFTA01586761 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: *When you give us your mobile phone number, we have your permission to contact you at that number about all your Chase or J.P. Morgan accounts. Your consent allows us and companies working on our behalf to use text messaging, artificial or prerecorded voice messages and automatic dialing technology for informational and account service calls, but not for telemarketing or sales calls. Message and data rates may apply. You may contact us anytime to change these preferences To contact us regarding your account: In U.S. 1-800-945-2028 Espanol 1-888-795-0574 TTY 1-800-955-8060 Pay by phonel-800-436-7958 P.O. Box 15298 P.O. Box 15153 www.chase.com/ink Outside U.S. call collect Wilmington, DE 19850-5298 Wilmington, DE 19886-5153 1-480-350-7099 EFTA01586762 Visit chase.com www.chase.com/ink 1-800-945-2028 on your mobile browser 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) 18.24%(v) 23.24%(v) 18.24%(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. JEFFREY EPSTEIN 0000001 FIS33339 C 1 Page 2 of 2 000 Y 9 16 14/06/16 Page 2 of 2 05686 MA DA 24194 Statement Date: 06/16/14 16710000010002419402 EFTA01586763 EFTA01586764