EFTA00314616.pdf

Payment Due Date New Balance Past Due Amount Minimum Payment 08124/11 Account number: $4.756.62 $0.00 $47.00 Make your heck payable to: Chase Card Services. Please write amount enclosed. New address or -mail? Print on back. 5582 5086327324230000470000475662000000000000004 60972 BE% 9 21611 C DARREN K INDYKE 11111111111111111111111111111111 It'll Ill Ilt11I .:5000 160 28i: 1691363 273 211 23 210 from CHASE 0 Manage your account online: wom.chase.combusinesscards ACCOUNT SUMMARY Account Number: Previous Balance Payment. Credits Purchases Cash Advances Balance Transfers Fees Charged Interest Charged New Balance $2.992.89 -$2.992.89 44.756.62 $0.00 $0.00 $0.00 $0.00 $4.756.62 Opening/Closing Date Total Credit Line Available Credit Cash Access Line Available for Cash 07/05111 - 08/04/11 $30.000 625.243 $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 $4.756.62 08,24/11 $47.00 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 $4.756.62 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 73,079 4,757 952 78.788 Slaty redeeming today. Visit Ultimate Rewards at im.inv.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 cenificales. travel. and brand-name merchandise. Check out the entire rewards collection and redeem your points online at wynv.chase.comrink. ACCOUNT ACTIVITY Date of Transaction Merchant Name or Transaction Description Amount 07,24 07/05 07/07 AUTOMATIC PAYMENT - THANK YOU 301 E 66 ST GAR2199079 NEW YORK NY ALTAVOX COMMUNICATIONS- OH -2.992.89 475.00 159.23 07/07 SEAMLESS NY 10.60 07/08 SEAMLESS NY 7.61 07/09 SEAMLESS NY 13.16 07/09 RPI'REALDEALDOCS.COM CA 67.00 07/11 VERIZON'RECURRINGPAY PA 81.74 07/12 OUIK TRAK NEW YORK NY 70.44 07/12 SEAMLESS NY 12.89 07/12 SEAMLESS NY 10.60 07/12 SEAMLESS NY 16.97 07/12 FEDEX 794952796607 MEMPHIS TN 40.39 07/13 SEAMLESS NY 7.61 07/13 SEAMLESS NY 18.82 07/13 FEDEX 794952319479 MEMPHIS TN 24.41 0000001 FIS33338 C 1 X 0445 000 V 9 Os i.08,1:4 Page I o12 00225 MA DA 60972 21610000010006097201 EFTA00314616 Alldress Change Request Please provide information belów only il the address information on front is incorrect. Street Alldress: Cily: State: lp: Home Phone: -- Work Phone: L Alldress: To service and mange any of your account(s), we, oser roprosentatives. JPMorgan Chase representatives. andror affiliates. may contact you at any telephone number you provide lo us. Please reter 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 Outsade U.S. Send Inquiries to: P.O. Box 15298 Wilminglon, DE 19850-5298 Mail Par-nente to: Visit Out Website: P.O. Box 15153 www.chase.contbusineSSCald5 Wilmington, DE 19886.5153 Inernatien Marl tow knuci gafling el Prymat,: Ya fly INN pał/senes ty in/ fif !hr i3010"0 u5xd Mn* anDunl Ci pm ?lyste SnOBIC be al lew sov nn num sauren, lue. paye» i- JS. alan ani dulca Or Pilane rragn a OS Niania! railittlion O! 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Ols" toke el eau leinsacion n fla at3Ourit3Slaltrl In )ar nocom Agrifine-r. ase map be amenkc Tiere is a larer trama:on kie ol 3'n ol be O5 dola• arkom d ry kroen traneoson tor sagn annal cescrad r 'sov kona ArectentC leieren ewuni tcuile Nrinek *ml e1lØ on a ‚anaben lee a rani chude born :he ulte i) is arldot lo yur daty toace Jntel ozymenl in fal is ‚mcmii co pur 2COOJni DrArr2920'0 EFTA00314617 Statement Date: Account Number: 07;05/11 - 08(04/1 1 Page 2 of 2 ACCOUNT ACTIVITY (CONTINUED) Dale of Transaction Merchant Name or Transaction Description $ Amount 07/14 SEAMLESS NY 18.28 07/14 REI'MATTHEW BENDER &CO NY 152.94 07/14 SEAMLESS NY 9.89 07/14 SEAMLESS NY 8.42 07/15 LEX*LEXIS NEXIS OH 1228.11 07/15 SEAMLESS NY 13.16 07/15 SEAMLESS NY 10.60 07/15 FEDEX 865310396172 MEMPHIS TN 63.48 07/15 SEAMLESS NY 15.12 07/15 FEDEX 797290599439 MEMPHIS TN 29.01 07/15 DELAWARE CORP & TAX WE DE 20.00 07/17 FEDEX 794966832833 MEMPHIS TN 53.88 07/19 DELAWARE CORP & TAX WE DE 265.01 07/20 INSURED AIRCRAFT TITLE OKLAHOMA CITY OK 800.00 07/21 TOLEDOGROUP NY 175.00 07i22 GUARANTEE RECORDS MANA NJ 305.09 07i22 SEAMLESS NY 10.93 07i22 TIMES SOUARE-41ST SIRE NEW YORK NY 23.00 07i24 FEDEX 797330017134 MEMPHIS TN 59.28 07i26 SEAMLESS NY 10.60 07i25 CHENLNIK PARKING CO NY 32.00 07i24 BLACK ANGUS #603 O01 NEW YORK NY 41.00 07i26 SEAMLESS NY 7.66 07/27 FEDEX 795002114354 MEMPHIS TN 26.15 07/27 FEDEX 795002184236 MEMPHIS TN 52.44 07/27 FEDEX 795002275852 MEMPHIS TN 62.45 07/27 FEDEX 795001992001 MEMPHIS TN 53.19 08/03 ALTAVOX COMMUNICATIONS OH 165.51 08/02 SEAMLESS NY 17.24 08/03 SEAMLESS NY 10.71 DARREN K INDYKE TRANSACTIONS THIS CYCLE (CARD I n INCLUDING PAYMENTS RECEIVED $1.763.73 2011 Totals Year-to•Date 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 Annual Balance Percentage Subject To Rate (APR) Interest Rate 7.24% (v) 19.24% (v) 7.24% (v) Interest Charges (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. X 0000031 FIS33338C 1 000 Y 9 00 11038:04 Page 2 of 2 00225 MA DA 60972 21610030010006097202 EFTA00314618 I I Ell Inn" I IF' EFTA00314619