Epstein Secrets

ated on your check. Do not send cash. Payments received after 12:00 noon or on weekends or holidays may not be a-edited until the next business day. Pease do not send post-dated checks. They will be deposted upon receipt. If payment is made at any other location, there may be a delay in processing We r

atement of Account Creditor: American Express Centurion Bank Thank you for using Flexible Payment Option. XXx cBtuo 09/1005 Account Summary $ Previous Balance 0.00 Payments/Credits 0.00 FINANCE CHARGE 0.00 New Charges 108.25 New Balance 106.25 Minimum Payment $ 20.00 Payment Due Date 09/25/05

rge Balance(s) to Which Average Daily Annual Daily Periodic Schedule Rate Applies Balance Percentage Rate Rate ALL $0.00 17.49 % .0479% Pease refer to page 5 for important Information regarding your Sign & Travel andfor Extended Certain of the periodic rates and APRs above may be variab

or: American Express Centurion Bank Thank you for using Flexible Payment Option. Account Mortar XXXX-X>00a itu Date 03/12M6 Account Summary $ Previous Balance 1,279.75 Payments/Credls -1,279.75 FINANCE CHARGE 0.00 New Charges 2,079.67 New Balance 2,079.67 Minimum Payment $ 42.00 Payment Due Da

activity after the closing date is not reflected. To view your most recent transaction activity online, go to ubs.conVonlineservices. Detach here. Pease make checks payable to '1.185 Card Services and include this payment coupon in the enclosed envelope. Please allow 7 - 10 business days for U.S. Post

23, 2015 $57.45 Page 1 of 4 Questions? Call 1-800-762-1000 ubs.com/onlineservices Account Summary Activity Summary Minimum Payment Due $57.5 Previous Balance $I D68 1 I Mir Date 08/23/15 - Payments $95.68 Credit line $35,000 CO + Purchases $985.00 ale Credit Line $33,024.12 - Other Credits $

activity after the closing date is not reflected. To view your most recent transaction activity online, go to ubs.comtonlineservices. Detach here. Pease make (necks payable to UBS Card Service( and include this payment coupon in the enclosed envelope. Please allow 7 - 10 business days for U.S. Postal

e Date 02/27/16 - 03/26/16 April 23, 2016 583.67 Page 1 of 4 Questions? Call 1-800-762-1000 ubs.corrVonl nesenrices Activity Summary 583.67 Previous Balance 04/23/16 52,780.88 I - Payments 535,030 CO + 1,61 .6.;ses $32,285.13 $ 14.030 CO latle Credit Line Cash Credit Line IIIPtle Cash Line $1

inciudina taxes, foes and =reneges), unless you no* a welt° 60 days from the dale of the WI *containing no disputed charge Questions awl your Dill? Pease ca oe 611 for your T.1.10Dre pixel& You may also wrto to T.Malle Cuncmer Renews, PO Box Slaw, Altiteuergue, Mkt 87176-7320 ce sand an areal via our

Olal 411 for at your Information needs on the go: phone numbers, movie limes, and morel Just $1.25 per cat Summary of Charges EPSTEIN& CO AT. Previous Balance 49.94 Pmt Reed -Thank You $ (49.94) s Y Monthly Seneca Charges S 49.94 Total Amount Due 49.94 Total Amount Due by 8113105 1 22-6809 Fag