EFTA01531651

Payment Due Date 01/27/13 New Balance Past Due Amount $4,151.63 $0.00 Account number: $ Make your check payable to: JPMorgan Card. Please write amount enclosed. New address or e-mail? Print on back. 41472021089238790000770000415163000000000000009 21612 BEX Z213 C JEFFREY E EPSTEIN 9 E 71ST ST NEW YORK NY 10021 -4102 /100214102090/ TATFDADFTDFTAFAFFAAFFFFDDTDFTATAADFTADTDDDATTTAFTFDTDTFTAATDDTTFA CARDMEMBER SERVICE PO BOX 15153 WILMINGTON DE 19886-5153 Minimum Payment $77.00 A500016028A 35921089238792C Manage your account online: www.jpmorganonline.com ACCOUNT SUMMARY Account Number: Previous Balance Payment, Credits Purchases Cash Advances Balance Transfers Fees Charged Interest Charged New Balance Opening/Closing Date Credit Access Line Available Credit Cash Access Line Available for Cash $1,964.96 -$1,964.96 +$1,097.67 +$2,930.35 $0.00 +$87.91 +$35.70 $4,151.63 EFTA01531651 12/03/12 - 01/02/13 $25,000 $20,848 $5,000 $1,946 Customer Service Additional contact 1-866-576-7575 information on back PAYMENT INFORMATION New Balance Payment Due Date Minimum Payment Due Minimum Payment Warning: If you make no additional charges using this card and each month you pay... Only the minimum payment $150 If 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: You will pay off the balance shown on this statement in about... 17 years 3 years And you will end up paying an estimated total of... $9,909 $5,387 (Savings=$4,522) If you would like information about credit counseling services, call 1-866-797-2885. YOUR ACCOUNT MESSAGES New York Residents: New York residents may contact the New York State Banking Department at 1-800-518-8866 to obtain a comparative list of credit card rates, fees and grace periods. JPMORGAN SELECT REWARDS Previous points balance + 2x points earned on Travel + Points earned on all other purchases = Total Points available for redemption SUMMARY 7,062 111 1,043 8,216 EFTA01531652 Your J.P. Morgan Card allows you to earn points faster than ever. You earn two points for every dollar spent on travel, including airline, car rental, hotel, cruises and rail purchases, and one point for all other purchases. Use your card to earn points that can be redeemed for travel, cash and more. For complete program details, please refer to your J.P. Morgan Card Guide to Benefits, Services, & Rewards. ACCOUNT ACTIVITY Date of Transaction 12/03 12/01 12/03 12/03 12/03 12/05 0000001 FIS33335 C 3 x 0466 Merchant Name or Transaction Description Payment Thank You - Web PAYMENTS AND OTHER CREDITS PURCHASES PONCELET PRIM. 75PARIS 17 12/04 EURO 20.00 X 1.303000000 (EXCHG RATE) AU VERGER DURET 75PARIS 16 12/05 EURO 21.19 X 1.307692307 (EXCHG RATE) FRANPRIX 75PARIS 16 12/05 EURO 24.60 X 1.307723577 (EXCHG RATE) PARC FOCH PARIS 12/07 EURO 35.00 X 1.312857142 (EXCHG RATE) AVIA STATION SER LA ROCHELLE This Statement is a Facsimile - Not an original 000 N Z 02 13/01/02 Page 1 of 3 69.38 06410 MA MA21612 00210000030002161201 45.95 32.17 27.71 $ Amount -1,964.96 26.06 $4,151.63 01/27/13 $77.00 EFTA01531653 Address Change Request Please provide information below only if the address information on front is incorrect. Street Address: City: State: Home Phone: E-mail Address: Zip: Work Phone: To service and manage any of your account(s), we, our representatives, JPMorgan Chase representatives, and/or affiliates, may contact you at any telephone number you provide to us. Please refer to your Cardmember Agreement for additional details about the use of your personal information and/or visit our website shown below to provide us with additional contact information. To contact us regarding your account: By Telephone: In U.S. 1-866-576-7575 Espanol 1-866-576-7575 TDD 1-800-955-8060 Outside U.S. call collect 1-614-776-7050 Concierge 1-800-953-7392 Send Inquiries to: P.O. Box 15298 Wilmington, DE 19850-5298 Mail Payments to: P.O. Box 15153 Wilmington, DE 19886-5153 Visit OurWebsite: www.jpmorganonline.com E!6!!$!#1-"I EFTA01531654 Statement Date: 12/03/12 - 01/02/13 Account Number: Page 2 of 3 OVER ACCOUNT ACTIVITY (CONTINUED) Date of Transaction Merchant Name or Transaction Description 12/08 EURO 53.00 X 1.309056603 (EXCHG RATE) 12/07 12/07 12/07 12/11 12/15 12/15 12/18 12/20 12/27 12/28 DARTY IDF 4781859 75PARIS 17 12/10 EURO 99.90 X 1.297497497 (EXCHG RATE) DARTY IDF 4781859 75PARIS 17 12/10 EURO 53.16 X 1.297592174 (EXCHG RATE) FNAC PARIS ELYSE PARIS 12/11 EURO 19.99 X 1.297648824 (EXCHG RATE) DARTY IDF 4781859 75PARIS 17 12/14 EURO 29.99 X 1.309769923 (EXCHG RATE) AVIA STATION SER LA ROCHELLE 12/18 EURO 74.50 X 1.317449664 (EXCHG RATE) ADP ROISSY ROISSY CH DE 12/18 EURO 7.00 X 1.317142857 (EXCHG RATE) CARREFOUR STAINS STAINS 12/20 EURO 223.95 X 1.324000893 (EXCHG RATE) SNC LE BALTO 4157558 75PARIS 16 12/22 EURO 45.00 X 1.329777777 (EXCHG RATE) FRANPRIX 75PARIS 16 12/29 EURO 54.37 X 1.328673901 (EXCHG RATE) AVIA STATION SER LA ROCHELLE EURO 72.87 X 1.325922876 (EXCHG RATE) EFTA01531655 CASH ADVANCES 12/01 12/07 12/11 12/20 12/26 LCL LE CREDIT LY0000000 PARIS GRANDE 12/05 EURO 300.00 X 1.307800000 (EXCHG RATE) *>BNP 1414144 75PARIS 17 12/09 EURO 900.00 X 1.297500000 (EXCHG RATE) LCL LE CREDIT LY0000000 PARIS GRANDE 12/13 EURO 400.00 X 1.301800000 (EXCHG RATE) LCL LE CREDIT LY0000000 PARIS GRANDE 12/22 EURO 280.00 X 1.329714285 (EXCHG RATE) LCL LE CREDIT LY0000000 PARIS GRANDE 12/28 EURO 360.00 X 1.325611111 (EXCHG RATE) FEES CHARGED 12/04 12/09 12/12 12/21 12/27 01/02 TRANSACTION FEE TRANSACTION FEE TRANSACTION FEE TRANSACTION FEE TRANSACTION FEE TOTAL FEES FOR THIS PERIOD INTEREST CHARGED CASH ADVANCE INTEREST CHARGE TOTAL INTEREST FOR THIS PERIOD 2013 Totals Year-to-Date Total fees charged in 2013 Total interest charged in 2013 $87.91 $35.70 Year-to-date totals reflect all charges minus any refunds applied to your account. INTEREST CHARGES Your Annual Percentage Rate (APR) Balance Type PURCHASES Purchases is the annual interest rate on your account. EFTA01531656 Annual Percentage Rate (APR) 13.24% (v) x 0000001 FIS33335 C 3 This Statement is a Facsimile Not an original 000 N Z 02 13/01/02 Balance Subject To Interest Rate -Olnterest Charges -035.70 $35.70 11.77 35.03 15.62 11.17 14.32 $87.91 477.22 372.32 520.72 1,167.75 392.34 96.62 72.24 59.84 296.51 9.22 98.15 39.28 25.94 68.98 129.62 $ Amount Page 2 of 3 06410 MA MA21612 00210000030002161202 EFTA01531657 INTEREST CHARGES (CONTINUED) Your Annual Percentage Rate (APR) Balance Type CASH ADVANCES BALANCE TRANSFERS Cash Advances Balance Transfer (v) = Variable Rate is the annual interest rate on your account. Annual Percentage Rate (APR) 19.24% (v) 13.24% (v) Balance Subject To Interest Rate $2,184.94 -Olnterest Charges $35.70 -031 Days in Billing Period Please see Information About Your Account section for the Calculation ofBalance Subject to Interest Rate, Annual Renewal Notice, How to Avoid Interest on Purchases, and other important information, as applicable. x 0000001 FIS33335 C 3 This Statement is a Facsimile - Not an original 000 N Z 02 13/01/02 Page 3 of 3 06410 MA MA21612 00210000030002161202 E!6!!$!#1-#I EFTA01531658