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82.1830 $23440 03/02/15 TROPICAL CLEANERS 561-833-3120 561-833-3120 Claw 00 00 00 00 03/03 $70.13 03/03/15 AA MSC SALE/ TAX/ FMINAI FL AMERICAN AIRLINES From To: N/A WA WA WA WA Ticket Number 0010280530046 Passenger Name: Document Type: EXCESS BAGGAGE Carrier: YY YY YY YY Date of Depar

JEFFREY E EPSTEIN DUJAMILF,Pitios p. 10/14 Detail Continued Amount 08/07/IS MR APPLIANCE OF THE 561-697.3436 561-697-3436 5124.10 08/08/15 AUTOZONE 1261 WEST PALM BEACH FL Customer-Serwkeeatitozone $16957 08/10/15 WAL-MART SUPERCENTERWEST PALM BEACH DISCOUNT STORE FL $144.06 08/i on 5 P

619-424-4000 06/16/19 PUESTO LA JOLLA 000000002 LA JOLLA CA 3173.52 7343078555 06117/19 AMERICAN AIRLINES 05101106 LOS ANGELES CA 33000 AMERICAN AIRLINES Ticket Number Passenger Name Document Type: EXCESS BAGGAGE Date of Departure:06/17 06/17/19 AMERICAN AIRLINES05101106 LOS ANGELES CA 33000

cation Date Rental: FT LAUDERDALE 09/12/10 Return: W. PALM BEACH 09/12/11 Agreement Number: 596077952 Renter Name. VISOSKI /LARRY 12/i1/09 AUTOZONE 1072 WEST PALM BCH Customeg.Seivice@autozone 12/12/09 SONY STYLE PALM BEACPALM BEACH GA 561-776-0514 Description HOUSEHOLD APPL 12/12/09 APP

TE COPY Then] Fa Page60114 Ac x ec&Nyrte 306 cazoi 005 JEFFREY E EPSTEIN Due In Full continued Iniesm$ 05/22/I0 AMERICAN AIRUNES DALLAS, TX AMERICAN AIRLINES From To: WEST PALM BEACH FL DALLAS/FT WORTH TX NOT AVAILABLE Ticket Number Passenger Name: VISOSKIAARRY Document Type: PASSENGER TICKET Carn

nleaded Regul Prke $266 $4088 06/15/10 MOBIL 1 LURE EXP031LAKE PARK 5618637208 Description Price AUTOMOTNE SERVICE 544720 $44720 OM 5/10 AUTOZONE 1072 WEST PALM BCH Customer-Servicegrautozone 06/15/10 WENDYS #2568 QWEST PALM SCH 6147643486 Description RESTAURANT CHARGES $14663 $7.76

22JI 8 CABQ AVIATION PARKING 0000 ALBUQUERQUE NM S10.00 505-244-7884 07/22/18 SMITHSFOOD& DRUG ALBUQUERQUE NM $89.37 8666111979 07/24/18 AMERICAN AIRLINES 45107392 800-433-7300 TX $105.90 AMERICAN AIRLINES Ticket Number: Passenger Name: Date of Departure:07/24 Document Type:ADDITIONAL COLLECTION

MORIARTY NM 36027 HARTSHARDWARE204KIMAILCOM 05/22/18 HARTS HARDWARE 948908470102676 MORIARTY NM 319.38 HARTSHARDWARE2OGGMAILCOM 05/30/18 AUTOZONE 02248 000002248 EDGWOOD NM ft S1A2 8002886966 05/31/18 WAL-MART SUPERCENTER 4201 4201 EDGEWOOD NM $3.21 DISCOUNT STORE 05/31/18 DOMINO'S

505.292.4800 NM $10000 inn mg ALBUQUERQUE NM $312.84 09/17/18 THE HOME DEPOT 8201 HOME SUPPLY WAREHOUSE SAINT THOMAS VI 5215.65 mains AMERICAN AIRLINES 45107392 AMERICAN AIRLINES From: To: ALBUQUERQUE LOS ANGELES INTERN MIAMI INTERNATIONA ST THOMAS CYRIL E Ticket Number: 0012312306167 Passen

8.72 05/30/19 RAKS BUILDING SUPPLY EDGE 021770021480 120896787015 EDGEWOOD NM $12444 05/31/19 BIG R OF SANTA FE 0000 719-948-3030 06/01/19 AUTOZONE 12248000002248 8002886966 SANTA FE NM NM $31759 EDGWOOD 33636 Cald Ending 0.01041 Monthly Spending Limit: S 7,030 Amount 05/16/19 TILLERY