Epstein Secrets

1/01 11:16P S .10 Date of Invoice: NOV 14, 2003 ROAMING CHARGES REP DATE TINE NUMBER CALLED CALLS TO MIN AIR DISTANCE TAXES Calle Made Prom: SAN JUAN, PR 0001 10/21 8:48P RETRIEVAL NEW YORK C NY 1 .69 0054 10/25 6:11P INCOMING 6 4.14 0055 10/25 7:02P RETRIEVAL NEW YORK C NY 1 .69 0056

FL 1 .69 .20 0066 12/22 4:22P INCOMING 5 3.45 0067 12/22 4:32P INCOMING 1 .69 0068 12/22 4:50P W PALM BCH FL 1 .69 0069 12/22 4:57P STATEN IS NY 4 2.76 .80 0070 12/22 5:01P INCOMING 3 2.07 PAL AT&T vzVprletary The information contained bore Is for use by eutberInd persea colY

99 12/02 9:02A INCOMING 1 0600 12/02 9:05A BROOKLYN NY 3 0601 12/02 9:08A QUEENS NY 2 0602 12/02 9111A NEW YORK NY 1 0603 12/02 9:17A STATEN IS NY 3 0604 12/02 9:21A 617/INCOMNG LDBRIGBTON MA NY 0605 12/02 9:22A INCOMING 1 0606 12/02 9:30A 617/INCOMNG LDBRIGBTON MA NY 0607 12/02 9

for Messaging, ROAMING CHARGES REF DATE TIME NUMBER CALLED CALLS TO g8111811171! 8880002 12/12 3 12/12 4 12/12 0005 12/12 0006 12/12 From: SAN JUAN PR 12:16A 12:34P 12:34P 12:36P 12:50P 12:53P Subtotal for : SAN JUAN, PR Calls Mad55 e rom: 8808 11/25 1 Fi84 3 0009 11/25 2:16P 11/25

1 INCOMING 4 W PALM BCH FL 1 W PALM BCH FL 2 W PALM BCH FL 1 LOCAL 1 NEW YORK NY 2 NEW YORK NY 2 NEW YORK NY 2 NEW YORK NY 3 STATEN IS NY 1 MOBILE NY 4 MOBILE NY 2 NEW YORK NY 1 INCOMING 3 INCOMING LOCAL CONFIDENTIAL SDNYGM_00338589 EFTA_00211288 EFTA01312482 A

ARGES REF DATE TIME NUMBER CALLED CALLS TO MOBILE NUMBER BILL DATE PAGE 54. 917-855-3363 NOV 14, 2003 MIN AIR DISTANCE TAXES Calls Made From: SAN JUAN PR 0001 10/21 8:48P RETRIEVAL Subtotal for : SAN JUAN, PR Calls M de 0002 10/22 5:19P 0003 10/22 5:33P 0004 10/22 8:20P 0005 10/22 11:04P 00

08 5:31P NEW YORK NY 2 0370 12/08 5:34P NEW YORK NY 2 0371 12/08 5:39P NEW YORK NY 2 0372 12/08 5:44P NEW YORK NY 3 0373 12/08 5:55P STATEN IS NY 1 0374 12/08 6:01P MOBILE NY 4 0375 12/08 7:25P MOBILE NY 2 0376 12/08 8:36P NEW YORK NY 1 0377 12/08 8:38P INCOMING 3 0378 12

0 07/05/14 USPS 522004080010998ST THOMAS VI 800-2758777 $98.35 07/06/14 ORBITZ CHICAGO IL SEABORNE AIRLINES From: To: ST THOMAS CYRIL E SAN JUAN LUIS MUNO ST THOMAS CYRIL E N/A WA Tkket Number: 37674219648284 Passenger Name: SHEEHAN/CHRISTOPHER Document Type: PASSENGER TICKET Carder: C

CO/07/14 THE HOME DEPOT 8201 ST THOMAS VI 999-0000080 $23.92 08/07/14 LAUDERDALE SPEEDOMETFT LAUDERDALE 9545224885 Description Pike SERVICE STATEN $231.81 FL $23181 08/08/14 WESTERN AUTO 15047 0ST THOMAS VI 3407754400 $100.99 08/08/14 FOOD CENTER SUPERMARST THOMAS VI 3407778906 $162

TEIN Closing Date 08/17/18 DUPLICATE COPY OPEN Account Ending 0.31003 Detail Continued J Amount 08/13/18 NORMA H NORMA H BUSINESS SERVICE SAN JUAN PR $55.00 ANN M RODRIQUEZ (aid Ending 0.35079 Monthly Spending Limit: S4.000 amount 07/17/18 THE HOME DEPOT 48201 ST THOMAS VI $8528 800.6

PLUS WINDSOR INN,NORTH MIAM HOTELS.COM WA 3145.76 0824/18 TACO BELL 305-893-0143 NORTH MIAMI FL 314.64 06/25/18 SHELL OIL 57543869101 GAS STATEN MIAMI FL 326.71 APAEX006045 Continued on next page SONY_GM_02749344 EFTA _00236600 EFTA01678003 Plum Card* LSJE LLC JEFFREY E EPSTEIN Cl