Epstein Secrets

A HOME FURNISH 11/11/15 AMERICAN YACHT HARBOR AMERICAN YACHT ST. THOMAS VI 3407756454 $1218.56 $981.12 $14266.06 11/11/15 OFFSHORE MARINE MEMPHIS TN 340.777.8406 pi altos L RODRIGUEZ Card Ending 0-31052 Monthly Spending Limit $7,500 Foreign Spend Amount 10/16/1S THE HOME DEPOT 8201 ST

T U LESS 127 COSTST. THOMAS 3407773588 VI $142.54 09/08/15 COST U LESS 127 COSTST. THOMAS 3407773588 VI 3141.49 09/08/15 THE HOME DEPOT8201 ST THOMAS 803-654-0688 VI 334297 09/09/IS THE HOME DEPOT8201 ST THOMAS VI $282.12 800-454-0688 EI DANNY VICARS Card Ending 0-31060 Monthly Spending L

15 GAS WORKS INC 340-715-9090 340-715-9090 $7586 07/21/15 BROWN SUGAR PRODUCTI340.774-1900 340-774-1900 $17S.00 07/21/15 THE HOME DEPOT8201 ST THOMAS 800-654-0688 VI $10156 07/21/15 OFFICE MAX/OFFICE DESAINT THOMAS RETAIL. 00802 VI $293.93 07/21/15 RADIOSHACKCORI89969ST THOMAS 000-000000

457 MADISON AVE NEW YORK NY 10022-6843 Invoice Number Account Number Amount Due 4-156.74178 1144-2081.6 USD S 255.19 FedEx P.O. Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00217444 Invoice Number: 4-156-74178 Invoice Date: Mar 18.2002 Account Number: 1144-2081.6 Pag

EGIBLE MEM Transportation Charge Discount Fuel Surcharge Recipient JANINE PRONNAN FNANCIAL TRUSTCO 6100 RED ROCK CHUMFAS / ILLEGIBL STE 8.3 ST THOMAS US VIRGIN ISLANDS 453 VI 38.00 -1.14 0.18 Total Transportation Charges USD S Payment Type Detail Subtotal . _USD 3 37.04 37.04 UK 111111111

the Money-back Guarantee. please see the FedEx Service Guide. Invoice Number Account Number Amount Due USD S 1.853.89 FedEx P.O. Box 1140 Memphis TN 38101.1140 I 11111111 I 11111111111 II I EFTA00219721 Invoice Number: Invoice Date: Account Number: Page: Aug 20.2801 2 of 8 Fedta Fed

RY JENSON CESCO Transportation Charge Discount Fuel Surcharge Recipient TIM COCK LSJ, LLC CO AMERICAN YACHT HARBOR 6100 RED HOOK QUARTERS 42 ST THOMAS US 453 VI 287.45 -8.62 11.15 Total Transportation Charges USD $ 289.98 Picked up: Aug 10, 2001 Payor: Recipient Reference: NO REFERENCE INFO

unt Number Amount Due 5-%5.71232 1144-2081.6 USD S 1.419.63 I.,II.I.,I,,,,IIII II,,,II,,,II.I.,Ill....I.,III,,,I.,,II FedEx P.O. lox 1140 Memphis TN 38101 140 11111111 I 11111111111 II I EFTA00219816 Invoice Number: 5-965-71232 Invoice Date: Oct 22.2001 Account Number: 1144-2081.6 Page

Delivered Oct 12.2001 16A8 Signed by B.RCORICK Customs Entry Dale Ocl 11. 2001 LSJ LLC CO AMERICAN YACHT HARBOR 6100 RED HOOO OUARTERS 82 ST THOMAS US 453 VI Transportation Charge 271.05 Discount .8.13 Fuel Stscharge 10.52 Total Transportation Charges USD S 273.44 EFTA00219825 Invoice