Payment Due Date 07/14/13 11197 BEX Z 17113 C JEFFREY E EPSTEIN NEPTUNE LLC PO BOX 806 NEW YORK NY10150-0806 CARDMEMBER SERVICE PO BOX 15153 WILMINGTON DE 19886-5153 New Balance $16,257.35 Past Due Amount $0.00 Account number: AUTOPAY IS ACTIVE Please write amount enclosed. New address or e-mail? Print on back. See Your Account Messages below for details. Minimum Payment $325.00 www.chase.com/businesscards 1- information on back ACCOUNT SUMMARY PAYMENT INFORMATI N Account Number: New Balance Previous Balance Payment, Credits Purchases Cash Advances Balance Transfers Fees Charged Interest Charged New Balance Opening/Closing Date Revolving Credit Amount Available Credit Cash Access Line Available for Cash $7,436.08 -$7,436.08 +$16,257.35 $0.00 $0.00 $0.00 $0.00 EFTA01586599

$16,257.35 05/21/13 - 06/20/13 $50,000 $33,742 $10,000 $10,000 YOUR ACCOUNT MESSAGES Payment Due Date Minimum Payment Due Late Payment Warning: Minimum Payment Warning: $16,257.35 07/14/13 $325.00 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 $16,257.35 will be deducted from your account and credited on your due date (previous day if your due date falls on a Saturday or Holiday). Should you make a payment prior to your due date, that amount will be deducted from the AutoPayment amount identified above. INK CASH(SM) POINT SUMMARY Previous points balance + 1 Point per $1 earned on all purchases + 2Pts/$1 gas stns, rstnts, ofc sply, hm impr + Points earned through Chase Rewards Plus = Total points available for redemption 9,853 Points will expire on statement in April 2015 Your Ink Cash card earns 1 point per $1 spent on every purchase. You earn an additional 2 points per $1 spent at restaurants, gas stations, office supply stores and home improvement stores - up to $2,000 each statement period which equates to 4,000 additional points. Points expire 24 months after they first appear on your statement. ACCOUNT ACTIVITY 19,345 16,258 1,487 0 37,090 It's easy to redeem your points for cash back or gift cards from popular merchants. Please visit www.chase.com to see the options and to book travel. Date of Transaction 05/21 05/22 EFTA01586600

05/30 05/30 05/30 06/10 06/10 06/12 06/14 Merchant Name or Transaction Description Payment Thank You - Web AT&T TLG FLP GA COMCAST OF WEST PALM B 800-COMCAST COMCAST OF WEST PALM B 800-COMCAST ATLANTIC POOL AND SPA SER FL SANCTUARY GARDENS LAND SANCTUARY GARDENS FL SANCTUARY GARDENS LOXAHATCHEE FL AT&T*CONS PHONE PMT TX JEFFREY E EPSTEIN TRANSACTIONS THIS CYCLE (CARD 1028) $5,402.42 INCLUDING PAYMENTS RECEIVED 05/20 05/20 x 0000001 FIS33338 C 1 0309 INS15630 PUBLIX #050 W PALM BEACH FL CHEVRON 00048193 WEST PALM BEA FL This Statement is a Facsimile - Not an original Page 1 of 2 000 N Z 20 13/06/20 00225 MA DA 11197 130.12 98.48 17110000010001119701 $ Amount -7,436.08 218.90 252.45 125.50 320.00 7,925.00 1,750.00 1,750.00 496.65 FL FL EFTA01586601

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: To service and manage any of your account(s), we, our representatives, JPMorgan Chase representatives, and/or affiliates, may contact you at any telephone number you provide to us. Please refer to your Cardmember Agreement for additional details about the use of your personal information and/or visit our website shown below to provide us with additional contact information. To contact us regarding your account: In U.S. 1- Espanol 1- TDD 1- Pay by phonel- Outside U.S. call collect P.O. Box 15298 P.O. Box 15153 www.chase.com/businesscards Wilmington, DE 19850-5298 Wilmin ton DE 19886-5153 1- EFTA01586602

Statement Date: 05/21/13 - 06/20/13 Account Number: Page 2 of 2 ACCOUNT ACTIVITY (CONTINUED) Date of Transaction 05/21 05/21 05/21 05/22 05/21 05/23 05/23 05/29 05/31 06/03 06/04 06/06 06/07 06/11 06/12 06/13 06/13 06/13 06/15 06/13 06/17 05/23 05/26 05/25 06/03 06/05 06/05 06/09 06/11 06/14 06/18 06/18 06/17 06/18 06/18 06/18 Merchant Name or Transaction Description USPS 11717106529412020 PALM BEACH FL BED BATH & BEYOND #347 ROYAL PALM BE FL ISLAND ENVIRONMENTAL P 5618337375 FL USPS 11717106529412020 PALM BEACH FL SUNOCO 0287103600 PALM BEACH FL SPARTAN CLEANERS WEST PALM BEA FL EFTA01586603

ENVIRONMENTAL TECHNOLOGY FL SHELL OIL 57543228209 WEST PALM BEA FL PUBLIX #050 W PALM BEACH FL SPARTAN CLEANERS WEST PALM BEA FL THE HOME DEPOT 6320 W PALM BCH FL MALVERNE BP WEST PALM BEA FL USPS 11717106529412020 PALM BEACH FL PUBLIX #050 W PALM BEACH FL USPS 11717106529412020 PALM BEACH FL WEST PALM CHEVRON WEST PALM BEA FL U-HAUL OF WEST PALM BEACH WEST PALM BEA FL U-HAUL OF WEST PALM BEACH WEST PALM BEA FL PUBLIX #050 W PALM BEACH FL SUNOCO 0287103600 PALM BEACH FL OFFICE DEPOT #102 WEST PALM BCH FL JANUSZ BANASIAK TRANSACTIONS THIS CYCLE (CARD 1150) $2,966.58 DALLAS BBQ- 3RD AVE NEW YORK NY OTG JFK T5 VENTURE, LLC JAMAICA NY SOUTHERN FLORIDA TRANS WEST PALM BEA FL THE OLIVE GARD00011346 GREENACRES FL PUBLIX #1144 LAKE WORTH FL MR SHOE REPAIR AND MORE FL 7-ELEVEN 32254 LAKE WORTH FL PUBLIX #895 GREENACRES FL PM CLEANERS PALM SPRINGS FL FOOD EMPORIUM #3670 NEW YORK NY DELTA AIR 0068218028455 WEST PALM FL 061813 1 X PBI PBI THE OLIVE GARD00011346 GREENACRES FL KO SUSHI NEW YORK NY NORTHERN FLORIDA TRAN JACKSONVILLE FL C STARBUCKS PB10161529 W PALM BEACH FL TRANSACTIONS THIS CYCLE (CARD 3309) $452.27 16.70 18.45 41.44 11.13 23.38 15.10 39.13 16.91 74.93 11.66 30.00 84.78 9.54 34.12 EFTA01586604

25.00 $ Amount 30.20 37.07 1,318.00 5.60 56.62 71.35 159.00 85.00 133.58 23.70 64.69 90.89 5.80 152.11 5.60 65.47 64.48 50.69 167.82 94.14 56.17 2013 Totals Year-to-Date Total fees charged in 2013 Total interest charged in 2013 $0.00 $0.00 Year-to-date totals reflect all charges minus any refunds applied to your account. 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) 13.2496(v) 24.24%(v) 13.2496(v) Balance Subject To Interest Rate EFTA01586605

-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. x 0000001 FIS33338 C 1 This Statement is a Facsimile - Not an original Page 2 of 2 000 N Z 20 13/06/20 00225 MA DA 11197 17110000010001119702 EFTA01586606

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