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side for a description of when adSdional Finance Charges are not assessed on Features. Check here If address or telephone number has changed. Pease note changes on reverse side. 0000371565781431005 001959396001959396 25 rI EFTA01705037 DUPLICATE COPY Prepared For Mom* Number JEFFREY E EPS

20 - B SUMO* "theghWbartriter Whams 17,470.11 03/09/07 EQUINOX 9109 NEW YORK NY 2129532499 2,085.11 Total Due in Full Activity 19,593.98 Pease foil on the perlorersi bob.", death and rertm wet your payment ircsccei Prurrtec Payment Coupon 3715-657314-31005 JEFFREY E EPSTEIN 457 MADISON

OC No. 00000951 215.98 04/19/07 AMERICAN AIRLINES AMERICAN AIRLINES From: LOS ANGELES CA Ticket Number: 00 Passenger Name: Document Type: P SAN ANTONIO TX To: J F KENNEDY ACP NY LOS ANGELES CA KET Carrier: Class: AA WA AA QA Date of Departure: 04/29 478.80 04/19/07 TRAVELOCITY.COM 800.

ncy, we will choose a conversion rate that is acceptable to us to convert your payment into US dollars, unless a particular rate is required by law. Pease do not send post-dated checks. They will be depesited ton receipt. Our acceptance of any payment marked with a restrictive legend will not operate a

O TX CONTINENTAL AIRUNES From: WEST PALM BEACH FL 83.73 Caner: Class: AA Y2 Date of Departure: 03/18 175.00 1,049.03 To: HOUSTON TX IAH SAN ANTONIO TX HOUSTON TX IAH WEST PALM BEACH FL Ticket Number: Passenger Document Type: PASSENGER TICKET Carrier: Class: CO NR CO NR CO NR CO NR

u can also write to the Express Cash Operations address indicated on your statement. If you think your statement, receipt, or transaction Is wrone, Pease 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 appe

LAK CLEANERS 8883432111 NJ CLEANING SERVICE/SUPPLY 01/29/04 POLO.COM 888-475-7674 NY CLOTHING/APPAREL 285.60 400.68 01/30/04 TBIZ TRAVEL SAN ANTONIO TX AMERICAN AIRUNES From: FORT LAUDERDALE FL To: SAN JUAN PUERTO RI ST THOMAS VIRGIN I SAN JUAN PUERTO RI J F KENNEDY NP NY Ticket Number: 0