EFTA00314608.pdf

Payment Due Date New Balance Past Due Amount Minimum Payment 06/24/11 Account number $4.414.81 $0.00 $44.00 Make your heck payable to: Chase Card Services. Please write amount enclosed. New address or -mail? Print on back. 55825086327324230000440000441481000000000000005 39450 0CX 9 15511 C DARREN K INDYKE III IIIIl W1111111111 IIIII1111111111111111111111 hill Ill Illlll IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIrrlllrrllllIIIlII I: 5000 160 28i: 1691363 27 3 211 23 210 from CHASE 6 Manage your account online: wom.chase.combusinesscarcts ACCOUNT SUMMARY Account Number: Previous Balance Payment. Credits Purchases Cash Advances Balance Transfers Fees Charged Interest Charged New Balance $4.792.82 -$4.792.82 44.414.81 $0.00 $0.00 $0.00 $0.00 $4.414.81 Opening/Closing Date Total Credit Line Available Credit Cash Access Line Available for Cash 05105/11 - 06/04/11 $30.000 $25.585 $6.000 $6.000 CARDMEMBER SERVICE PO BOX 15153 WILMINGTON DE 19886-5153 Additional contact information on back PAYMENT INFORMATION New Balance Payment Due Date Minimum Payment Due $4.414.81 0624,11 $44.00 Late Payment Warning: If we do not receive your minimum payment by the due date, you may have to pay up to a $39 late fee. Minimum Payment Warning: 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 ACCOUNT MESSAGES Your next AutoPayment for 64.414.81 will be deducted from your account and credited on your due date (previous day it 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. CHASE ULTIMATE REWARDS" SUMMARY Previous points balance Points earned on purchases 20% Exclusives Bonus Points earned on purchases Current Points Total 64.188 4.415 884 69,487 Stan redeeming today. Visit Ultimate Rewards at wynv.chase.conVInk. Every time you use your Ink card with Ultimate Rewards, you are on your way to earning exclusive rewards. You earn I point per $1 spent. and for being a Chase Business Checking customer you also earn 20% bonus points for every $1 spent. There are no caps on points earned and they never expire. Add employees and earn rewards even faster! You can redeem your points for cash. gift certificates. travel. and brand-name merchandise. Check out the entire rewards collection and redeem your points online at minv.chase.comlink. ACCOUNT ACTIVITY Date of Transaction Merchant Name or Transaction Description $ Amount 05(24 05/03 05/05 05/05 05/05 AUTOMATIC PAYMENT - THANK YOU PBFLEX OH NYC TAXI MED 2M25 LONG ISLAND NY THOMSON WEST'TCD MN 301 E 66 ST GAR2199O79 NEW YORK NY -4.792.82 160.94 6.50 685.91 477.00 05110 SEAMLESSWEB NY 12.01 05110 VERIZON'RECURRINGPAY PA 82.07 05/09 RPI'REALDEALDOOS.COM CA 67.00 05110 SEAMLESSWEB NY 15.99 05111 OFFICE DEPOT #5910 PA 139.09 05111 SEAMLESSWEB NY 17.51 05111 SEAMLESSWEB NY 7.61 05111 SEAMLESSWEB NY 19.64 05113 SEAMLESSWEB NY 16.10 05113 SEAMLESSWEB NY 10.60 05115 LEX'LEXIS NEXIS IOH 1.228.12 0000002 FIS31338 C 1 X 0.u15 INS14923 000 V 9 Os 11060s Page 1 o12 00225 MA DA 39450 15410000010003945001 EFTA00314608 Alldress Change Request Please provide information belów only il Wie address information on front is incorrect. Street Alldress: City: State: Zip: Home Phone: -- Work Phone: L Alldress: To service and mange any of your account(s), we, oser representatives. JPMorgan Chase representatives. andror affiliates. may contact you at any telephone number you provide lo us. Please reier lo your Cardmember Agreement for additional delails about the use of your personal information andror visi! our ~sile shown betów to povide us with additional contact information. To contact us regarding your account: By Telephone: In U.S. Espańol TDD Pay by phon °vigde U.S. Send Inquiries to: P.O. Box 15298 Wilmington, DE 19850-5298 Mail Paye-nente to: Visit Out Webeite: P.O. 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Mance Vattet' CheCAS aro Casa aCva-de CNK,S rele itansmtion'). torgrases. beana ranom, ems gurem mentor ene mimo or :.trent al.ances) litr munkeis ora wonne dilltrent celter res mr re em pytek raba Yariablo felts mil very lh tnę market Mmd m re Pr ire Rato sur gema gem, Wc In ms kitami kteirent; Trenisa morwirr mens: rava el 31.50 (r such anemi Ctiilleed el yeti, kcounl Agreerneni) Cyk in svin pa owe am wam( relleSI CigilleS am a ~ren ile ler tåen baletce ertar tas" maxa er red owsu:ion. n ma ataeleit3Slalle innmark:aure romene^:. as n narr be amenet° sere is a later tramatxo ke ol 3`.!: ol Me O5 dola• armert d ry !doen tunernon (or such amonal Cefal:red r'am' koturn Apauttin: Intenst Atami We aure otrialiC Mnal cNirpts on a ‚nurem let ir rivest chip hon Ile Ca it a addert lo >tar daty talarce anta azyment in te k fileeraid el rier rasem. 0A62920•0 EFTA00314609 Statement Date: Account Number: 05105(11 - 06104711 Page 2 ol 2 ACCOUNT ACTIVITY (CONTINUED) Date of Transaction Merchant Name or Transaction Description $ Amount 05/17 SEAMLESSWEB NY 17.41 05/17 SEAMLESSWEB NY 10.60 05/18 SPRINT VA 105.01 05/18 SPRINT VA 25.78 05/19 SEAMLESSWEB NY 21.38 05/20 SEAMLESSWEB NY 18.28 05/20 GUARANTEE RECORDS MANA 02017987100 NJ 232.63 05/20 SEAMLESSWEB NY 13.00 05/21 UPS'2954N1KGBKE GA 9.17 05/20 SEAMLESSWEB NY 10.11 05/22 STAPLES 00100750 LIVINGSTON W 62.01 05/24 TWIN FORKS OFFICE P RIVERHEAD NY 48.33 05/24 SEAMLESSWEB NY 8.26 05/25 SEAMLESSWEB NY 8.26 05/25 FEDEX 883771415000019 MEMPHIS TN 12.16 05/26 FEDEX 797110555430 MEIviPHiS TN 82.22 05/26 SEAMLESSWEB NY 22.36 05/28 SEAMLESSWEB NY 26.47 05+31 PACER800-676-6856IR TX 60.40 06/01 SEAMLESSWEB NY 10.60 06/01 SEAMLESSWEB NY 15.28 06/01 SEAMLESSWEB NY 13.43 06/02 301 E 66 ST GAR2199O79 NEW YORK NY 475.00 06/02 SEAMLESSWEB NY 10.71 06/01 PBFLEX OH 149.86 DARREN K INDYKE TRANSACTIONS THIS CYCLE (CARD Mi -$378.01 INCLUDING PAYMENTS RECEIVED 2011 Totals Year•to•Date Total lees charged in 2011 Total interest charged in 2011 $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. Balance Type PURCHASES Purchases CASH ADVANCES Cash advances BALANCE TRANSFERS Balance transfers 7.24% (v) (v) = Variable Rate 31 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. Annual Balance Percentage Subject To Rate (APR) Interest Rate Interest Charges 7.24% (v) -0- -0- 19.24% (v) r X 0000032 9123333SC 1 000 Y 9 04 1034104 Page2 of 2 00225 MA DA 39450 15410030310203945002 EFTA00314610 IIII I Ell IIII El I I EFTA00314611