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EFTA00314612.pdf

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Payment Due Date New Balance Past Due Amount Minimum Payment 07124'11 Account number: $2.992.89 $0.00 $29.00 Make your heck payable to: Chase Card Services. Please write amount enclosed. New address or -mail? Print on back. 55825086327324230000290000299289000000000000005 35971 BE% 9 18511 C DARREN K INDYKE III III II 11111111111111111111111 1111111111111111 lllll 111111111 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII I: 5000 160 28i: 1691363 27 3 211 23 210 from CHASE 0 Manage your account online: www.chase.combusinesscards ACCOUNT SUMMARY Account Number: Previous Balance Payment. Credits Purchases Cash Advances Balance Transfers Fees Charged Interest Charged New Balance $4.414.81 -$4.550.81 43.128.89 $0.00 $0.00 $0.00 $0.00 $2.992.89 Opening/Closing Date Total Credit Line Available Credit Cash Access Line Available for Cash 06/05111 - 07/04/11 $30.000 $27.007 $6.000 $6.000 CARDMEMBER SERVICE PO BOX 15153 WILMINGTON DE 19886-5153 Additional contact a , information on back Li PAYMENT INFORMATION New Balance Payment Due Date Minimum Payment Due $2.992.89 07/24/11 $29.00 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 $2.992.89 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 69,487 2,993 599 73,079 Start 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 1 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 siwnv.chase.comrink. ACCOUNT ACTIVITY Date of Transaction Merchant Name or Transaction Description $ Amount 0624 06130 06103 06103 AUTOMATIC PAYMENT - THANK YOU BUILD.COM NETWORK OF S 08003753403 CA SEAMLESSWEB NY FEDEX 794812782280 MEMPHIS TN -4,414.81 -136.00 7.34 54.54 06104 SEAMLESSWEB NY 7.34 06103 NYC-TAXI BROOKLYN NY 12.60 06104 FEDEX 794812884779 MEMPHIS TN 54.54 06104 SEAMLESSWEB NY 13.70 06105 FEDEX 794811985326 MEMPHIS TN 15.68 06107 SEAMLESSWEB NY 11.53 06108 FEDEX 797167420590 MEMPHIS TN 54.54 06108 FEDEX 794827785661 MEMPHIS TN 132.65 06108 SEAMLESSWEB NY 7.34 06109 SEAMLESSWEB NY 7.34 06108 OFFICE DEPOT #5910 PA 112.62 06109 VERIZON'RECURRINGPAY PA 85.66 0000301 FIS33338 C 1 000 V 9 04 11,07,04 Page I el 2 00225 MA DA 35971 18510000010003597101 3( 0445 EFTA00314612 Address Change Request Please provide information below only if the address information on front is incorrect. Street Address: Cily: taJ State: Zip: Home Phone: -- Work Phone: E-mail Address: L 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 ~site shown below to provide us wilh additional contact information. To contact us regarding your account: By Telephone: In U.S. Espanol TDD Pay by phone Outside U.S. Send Inquiries to: P.O. Box 15298 Wilmington. DE 19850-5298 >di Mail Payments to: Visit Out Website: P.O. Box 15153 sinwr.chase.combuSineSSCardS Wilmington. DE 198865153 Worm:atom Mad Your Amount Cierftleg el Payments: Yet nay mad pus/Troia ty in/ ei :heal rit MOO' hine "e antes+, CI pol uryter/ MIMIC be al leas: sour me nun Cement due. Niarie I- J.S. 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Ws^ sower or each transaction. n 011 arnintS Slater] in ma Account Agreente- T. as n bay name-Mc bør is a hirer transom tee oi 31: olbeUS dole armor ot ry tertian tunsacoon tor sun anoint Ceferged r' OtiktcoMAeolerrntr Interest Acereld We aurae ;Mirk Memel co.lipts on a 'assertion lee as rites, chime lion :he cote is addeci lo >ter deity totree Jolter ozymenl in 14 is received an your aCOOont. DA629209 EFTA00314613 Statement Date: Account Number: 06i05(11 - 07/04111 Page 2 ol 2 ACCOUNT ACTIVITY (CONTINUED) Dale of Transaction Merchant Name or Transaction Description $ Amount 06/10 FEDEX 797179251244 MEMPHIS TN 23.37 06/10 SEAMLESSWEB NY 7.34 06/10 FEDEX 794838670480 MEMPHIS TN 23.37 06/10 SEAMLESSWEB NY 13.65 06/09 RPI'REALDEALDOCS.COM CA 67.00 06/13 FEDEX 794844000184 MEMPHIS TN 28.89 06/14 SEAMLESSWEB NY 14.79 06/15 SEAMLESSWEB NY 12.89 06/15 LEX'LEXIS NEXIS OH 1,578.46 06/16 SEAMLESSWEB NY 12.07 06/15 CHENLNIK PARKING CO NY 42.00 06/21 GUARANTEE RECORDS MANA 02017987100 NJ 267.68 06/21 SEAMLESSWEB NY 12.07 06/22 SEAMLESSWEB NY 11.25 06/21 COFFEE COMPANY NJ 139.12 06/23 SEAMLESSWEB NY 14.25 06/23 LAMPS PLUS 952 CA 154.28 06/24 SEAMLESSWEB NY 17.51 06/28 SEAMLESSWEB NY 15.07 06/28 FEDEX 794897080277 MEMPHIS TN 45.99 06+30 SEAMLESSWEB NY 8.80 06+30 FEDEX 797243618720 MEMPHIS TN 31.40 07/01 SEAMLESS NY 10.22 DARREN K INDYKE TRANSACTIONS THIS CYCLE (CARD IM -51,421.92 INCLUDING PAYMENTS RECEIVED 2011 Totals Year-to-Dote Total fees 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) Annual Balance Percentage Subject To Rate (APR) Interest Rote 7.24% v 19.24%(v Interest Charges (v) = Variable Rate 30 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 0000031 FIS33338C 1 000 Y 9 04 11.07034 Page 2 of 2 00225 MA DA 35971 18510030010003597102 EFTA00314614 IIIII Ell IIII "I'll EFTA00314615

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Filename EFTA00314612.pdf
File Size 307.3 KB
OCR Confidence 85.0%
Has Readable Text Yes
Text Length 12,479 characters
Indexed 2026-02-11T13:27:18.495312

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