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#epsteinweb #efta01726827
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EFTA01726803 | EFTA01726827 DUPLICATE COPY Prepared For JEFFREY E EPSTEIN Aee Z e ia-X)00C0-31005 Page 2 of 8 Payments: Payments received after 12:00 noon or on weekends or holidays may not be credited until the next business day. Payments must be in US Dollars and drawn on a bank located in the US and (except for electronic payments) placed in the enclosed envelope with the remittance stub and the account number indicated on the check. Please do not send post-dated checks. They will be deposited upon receipt. If payment is made in any other form or at any other location, there may be a delay in processing. We reserve the right to process checks electronically, at first presentment and any re-presentments, by transmitting the amount of the check, routing number, account number and check serial number to your financial institution. Your checking account may be debited as soon as the same day we receive your payment. If we can not collect the funds electronically at first presentment, we may issue a draft against your account for the amount of the check Authorization for Electronic Payments: iBy using the American Express Pay By Computer, Pay By Phone or any other American Express electronic payment service, you will be authorizing American Express to initiate an electronic debit to the financial account you specify in the amount you request. To use Pay By Computer, please visit us at www.americanexpress.com. Lost or Stolen Card: If the Card is lost or stolen, telephone us immediately at the number indicated on your paper statement, or click on the Customer Service link online. Outside the U.S. contact the nearest American Express Travel Service Office or call any local American Express office. Finance Charges: Average Daily Balance Method for Calculation of Finance Charges (FC):We use the Average Dairy Balance method to calculate FC on your Account. Under this method, we figure the FC on your Account by applying the daily periodic rate to the Average Daily Balance (as described below) for each feature such as Purchase, Cash Advance and Balance Transfer features)) of your Account (including current transactions). To get the Average Daily Balance for each feature, we (1) take the beginning balance for the feature each day (including unpaid FC from previous billing periods (2) add any new transactions, debits or fees, (3) subtract any payments or credits, and (4) make any appropriate stments. For each lax eRer the first day of the billing period, we also add en amount interest equ to the previous days dolly balance multiplied by the daily periodic rate for the feature. This gives us the daily balance for the feature for that day and the beginning balance for the feature for the next day. If this balance is negative, It is considered to be zero. Then, we add up all the daily balances for the feature for the billing period and divide the total by the number of days in the billing period. This gives us the Average Daily Balance for the feature. For all features except Cash Advances andcertain promotions, the Average Daily Balance will be considered to be zero if you paid the New Balance, if any, shown on your previous month's statement by the Payment Due Date shown on that statement. If you multiply the Average Daily Balance for each feature by the number of days in the billing period and the daily periodic rate for that feature, the result will be the FC assessed on that feature, except for variations caused qt roundng. The total FC for the billing period is calculated by adding the FC assessed on all features of the Account. This method - of calculating the Average Daily Balance and FC results in daily compounding of FC. The minimum FC for any billi period in which FC are imposed is $0.50. Billing Rights ummary: In Case of Errors or Questions About Your Bill: If you think your bill is incorrect, or if you need more information about a transaction on your bill, write to us at the address indicated on your paper statement, or click on the Customer Service link online. We must hear from you no later than 60 days after we sent you the first bill on which the error or problem appeared. You can telephone us but doing so will not preserve your rights. In your correspondence, give us the following information: 1. Your name and account number; 2. The dollar amount of the suspected error; 3. Describe the error and explain, if you can, why you believe there is'an error. If you need more information, describe the item you are unsure about. You do not have to pay any amount in question while we are investigating, but you are still obligated to pay the parts of your bill that are not in question. While we investigate your question, we cannot report you as delinquentor take any action to collect the amount you question. If you have authonzed us to pay your bill automatically from your savings or checking account, you can stop the payment on any amount you think is wrong. To stop the payment, you must notify us three business days before the automatic payment is scheduled to occur. Special Rule For Credit Card Purchases: If you have a problem with the quality of goods or services that you purchased with the card, and you have tried in good faith to correct the problem with the merchant, you may not have to pay the remaining amount due on the goods or services. You have this protection only when the purchase price was more than $50 and the purchase was made in your home state or within 100 miles of your mailing address. (If we own or operate the merchant, or if we mailed you the advertisement for the property or services, all purchases are covered regardless of amount or location of the purchase.) In Case of Errors or Questions About Your Electronic Transfers: Please contact us by clicking on the Customer Service Link online at www.aMeriCanexpreSS.00m, or you can call us at 1-800-IPAY-AXP for Pay By Phone & Pay By Computer issues, or 1-800-CASH-NOW for Express Cash & automatic • payment issues. You can also write to the Express Cash Operations address indicated on your statement. If you think your statement, receipt, or transaction is wrong, please contact us as soon as possible. We must hear from you no later than 60 days after we sent you the FIRST statement on which the problem or error appeared. When contacting us: 1. Tell us your name & account number; 2. Provide the dollar amount of the suspected error; 3. Describe the error or the transfer you are unsure of, & explain as clearly as you can why you believe there is an error or why you need more information. We will investigate your complaint & correct any error promptly. If we take more than 10 business days to do this, we will credit your account for the amount you think is in error, so that you will have use of the money during the time ft takes us to complete our investigation. Credit Balance: If a credit balance (designated 'CR') is shown on this statement, it represents money owed to you. You may make charges against the credit balance or request a refund. If you do not make sufficient charges against the credit balance or request a refund, we will, within 30 days after expiration of the six-month period following the date of the first statement indicating the credit balance, issue a check to you for the credit balance in your account if the amount is $1.00 or more.Crethtor: American Express Centurion Bank or American Express Bank, FSB. New York residents may contact the New York Banking Department to obtain a comparative listing of credit card rates, fees and grace periods by calling 1-800.518-8866. tas To Pay By Phone 1.800-472.9297 Customer Service and Lost or Stolen Card 1-877-877-0987 24 hours/7 days Express Cash 1-800-CASH-NOW International Collect 1-954-503-8905 Hearing Impaired (9am-5pm EST) TTY: 1-800-221-0050 FAX: 1-800-695-9090 In NY: 1.800.552.1897 Correspondence Customer Service, The Centurion' Card from American Express P.O. Box 297846 Ft. Lauderdale, FL 33329-7846 Customer
March 8, 2026 at 6:18 AM
epsteinweb.bsky.social
Part 5/5 — EFTA01726827.jpg
#epsteinweb #efta01726827
https://epsteinweb.org
Available in the iOS app store now!
https://apps.apple.com/us/app/epstein-web/id6758880661
Service P.O. Box 297804 Ft. Lauderdale, FL 33329-7804 Payments P.O. BOX 2855 NEW YORK NY 10116-2855 Change of Address II correct on from do mime Name Company Name Street Addreta ra d City. Slate LP Code Area Code and Hone Phone Area Coda and work Phone Ernad Immo] Providing your email address to American Express will enable you to receive special offers, suited toyour needs. EFTA01726827
March 8, 2026 at 6:18 AM