Payment Due Date 08/04/13 Account number: New Balance $130.25 Past Due Amount $0.00 Minimum Payment I $10.00 09223 BEX 9 le913 0 GHISLAINE MAXWELL 1000 VENETIAN WAY APT 801 MIAMI BEACH FL 33139.1043 Make your check payable to: Chase Card Services. li.11..ill...ill..II.I.I.....IIII....l..I.illill..,,..11e.lill 5000 160 28 slate.. from CHASE 0 2093 101-• 17[48801 AUTOPAY IS ACTIVE See Your Accetint Messages bele& for detatSt CARDMEMBER SERVICE PO BOX 15153 WILMINGTON DE 19886.5153 Menage your account online: Customer Service Additional contact Account Number: Previous Balance $8,322.30 Payment. Credits -$8,322.30 Purchases +$126.00 Cash Advances $0.00 Balance Transfers $0.00 Fees Charged $000 Interest Charged +$4.25 New Balance $13025 Opening/Closing Date 06/08/13 - 07/07/13 Total Credit Line $12,200 Available Credit $12.069 Cash Access Line $2.440 Available for Cash $2.440 New Balance Payment Due Date Minimum Payment Due $130.25 08/04/13 $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 Penalty 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 i each month you I Only the minimum payment i You will pay off the balance shown on this statement in about... - • - And you will end up paying an estimated total of... 14 months $138 If you would like information about credit counseling services, call 1.866-797.2885. • - . Your next AutoPayment for $130.25 will be deducted from your account and credited on your due date (previous day if your due dat e 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 06/10 07/03 07/07 IL. Your Annual Percentage Rate (APR) is the annual interest rale on your account. Annual Percentage Rate (APR) Merchant Name or Transaction Description Pa = t Thank You - Web JIM MU DOG SHOWS LTD 610-376-1880 PA PURCHASE INTEREST CHARGE TOTAL INTEREST FOR THIS PERIOD Total lees charged in 2013 $10.00 Total interest charged in 2013 $18.93 Year-to-date totals reflect all charges minus any rehrWs applied to your account. clo Balance Type Purchases 9.24%(v) Balance Subject To Interest Rate Interest Charges $ Amount -8.322.30 126.00 $558.87 $4.25 4.25 $4.25 0000 COI F19.33;318 rmy0 I 49 2 06599 MA MA 09223 18810003070000922301 Confidential Treatment Requested by JPMorgan Chase JPM-SDNY-00057473 EFTA01578458