EFTA00589961.pdf

Centurion. Card JEFFREY E EPSTEIN Closing Date 04/28/11 New Balance $4,698.31 Please Pay By 05/13/11 See Page 2 for important information about your account. 0 ** We no longer charge your account a Foreign Transaction Fee ** All references to the 2.7% foreignuansactIon fee in your Cardmember Agreement for this account are deleted, effective immediately. And, in Your Agreement for TransferringEunds Electronically, the following Is added after the first sentenced the sixth paragraph: 'However, we do not charge this feefor ATM withdrawals made using cards issued on U.S. Consumer or OPEN Pbtinum Card Of Centurion Card accounts.' CD Your payment of $4,698.31 will be debited from your account on 05/13/11. Any inquiry to American Express concerning this debit should be made before 05/12/11. If your AutoPay payment is less than your New Balance, we must receive an additional payment for at least the difference by your next Closing Date. E3 Payment Coupon Do not staplersr use paper clips JEFFREY E EPSTEIN 6100 RED HOOK QTR STE 38 SAINT THOMAS VI 00802 r i Check here if your addressor phone number haschanged. Note changes on reverse side. utfrot4 51°17 p 1/9 Account Ending 4-32003 Membership Rewards* Points Asofo4/28/11 1,999,254 D C For details, please see your Membership Rewards page. Account Summary Previous Balance Payments/Credits New Charges fees Ratios 44.133.83 .44.80oto +saw (Now Balance Days in Billing Period: 30 94498.31 Customer Care Customer Care Pay by Phone 1477.877-0987 1.400.4724297 D See page 2 for adcitional Information. Pay byPhone I-800.472-9297 et RICAN EXPRESS BOX 1270 ARK NJ 07101.1270 ;he". itta ‘ 4edev'' Q a-t e slog( Account Ending 4-32003 Enter account number on all documents. Makecheck payable to American Express. PleasePayBy 05/13/11 AutoPay Amount 54,698.31 Illrrrlrrrlrrrllll Ilrrrllrrlrllrrrlllrrrlrrrlllrrrrlrrll 0000349990885308405 000469831000469531 25 rl EFTA00589961 MSS Centurion(' Card JEFFREY E EPSTEIN Closing Date 04/28/11 p 39 Account Ending 4-32003 Payments and Credits Summary Payments Credits Total Paymentsand Credits Total 44032.04 4101.79 44,133.83 Detail •inecote posene cue Payments 03/30/11* ONLINE PAYMENT • THANK YOU Credits Amount -54,037.04 Amount 04/03/11 GOOD LUCK CAB SERVIC21241943686 212419-88116 04/27/11 DIRECT MKTG MISC WA .$55.00 -S46.79 New Charges Summary Total Total New Charges $4,800.10 [ Detail piEl JEFFREY E EPSTEIN Card Ending 4.32003 Foreign Spend Amount 03/29/11 AT&TDATA 190 ALPHARETTA GA 800.331.0500 Description TEL ECOMMUNKAT 03/3W11 ITUNES MUSK STORE IAUST1N TX Runes Music Store fika...( 03/31/11 r c/eCifk AT&T DATA 190 ALPHARETTA GA 800331-0500 Description TELECOMMUNKAT 04/02/11 DUNES MUSIC STOREIMSTIN Runes Mu sic Store TX rala„."-;, $25.00 $23.98 toccd c( 0,4 u- ey)u- pe;.:( $214.98 9 0/ ,/ i?nn f la i/ tetik $29.90 04/02/11 Gortni F *PAID STORAGEPAYMENT SVC 03FEKRAH48160OPTE 10065 GOGGLE 'PAID STORAGE 520.00 04/02/11 LA MASON DU CNOCOLAPARIS PA 47233825 2220 taopean union Loro $31.60 04/03/11 GOOD LUCK CAB SERVIC212-219-8886 212-219-8886 ST000 04/03/11 GOOD LUCK CAB SERVIC212-219-8886 $55.00 212-219-8886 Continued on reverse EFTA00589962 JEFFREY E EPSTEIN AC VIM! LI1Cing 32003 p. 40 Detail Continued fOre.gri Spend Amount 04/04/11 DOMINO'S 3682 0000035166123553 5166123553 FAST FOOD REST. $43.03 04/05/11 ITUNES MUSK STORE IAUSTIN TX ITunesMusle Store $9.98 04/06/11 PHARMACIE ANGLAISE PPARIS PA 0143592252 1 830 EuropeanUAW Elm $26.00 04/06/11 EQUINOX 4130 866-332-6549 NY 866.332.6549 6)2 ,,,,s -0 1 .• I ..••• 111. • 1 r $120.18 04/09/11 AMAZON MKTPLACE MERCHANDISE WA $89.95 04/11/11 ITUNES MUSIC STORE (AUSTIN IX (Tunes Music Store $39.93 04/11/11 AMAZON MKTPLACE MERCHANDISE WA $1.58 04/II/II WA MERCHANDISE $46.79 04/11/11 AMAZON MKTPLACE MERCHANDISE WA $119.95 04/13/31 AMAZON MKTPLACE MERCHANDISE WA $103.98 04/12/11 EQUINOX 0102 866432.6549 NY £tcczdcc'ct./ A 1,5 ik $120.18 866.332.6549 04/14/11 AMAZON MKTPLACE MERCHANDISE WA $83.18 04/14/11 AMAZON MKTPLACE MERCHANDISE WA $429.99 04/16/11 (TUNES MUSK STORE AUSTIN TX Nunes Musk Store $30.97 04/16/11 DOMINO'S 3682 0000035166123553 5166123553 FAST FOOD REST. $48.00 04/18/11 THE CHARLES HOTEL CAMBRIDGE MA ArrIvalOate Departure Date 0015/11 04/IT/II 00000000 LODGING rt $1,015.64 04/16/11 THE CHARLES HOTEL CAMBRIDGE MA AnlvalDate DepartureDate 04/15/11 04/17/11 00000020 LODGING \O t) $90.84 04/18/II DIE CHARLES HOTEL CAMBRIDGE MA $27.31 Arrival Date Departure Date 04/15/11 CM/17/11 00000000 LODGING Continued on next page EFTA00589963 Centurion° Card JEFFREY E EPSTEIN Closing Date 04/28/11 p 5)9 Account Ending 4-32003 Detail Continued Foreign Spend Amount 04/18/11 THE CHARLES HOTEL CAMBRIDGE MA ArdvalOste Departure Date 04/15/11 04/17/11 00000000 LODGING 04/18/11 GOOD WO( CAB SERV1C212-219888.6 212-219-8806 51216.18 $56.00 04/25/11 RUNES MUSK STORE MUSTR4 TX Dunes Music Store 59.98 Fees Amount Total Fees for this Period 50.00 2011 Fees and Interest Totals Year-to-Date Amount $301.45 50.00 Total Fees In 2011 Total Interest ire 2011 Important Notice Information on Pay Over Time Features You may have access to one or more Pay Over Time Featuresas pan of your Card account. The following are the current Annual Percentage Rates(APRs) for Pay Over Time Features. (v) indicates variable rate. For Sign and Travel, the APR is 9.15% M. For SIgn and Travel, the APR Is 9.15% (v). Please refer to page 2 for further important information regarding your account EFTA00589964