Epstein Secrets

STA FL TRAVEL AGENCY SERVICE Front Too N/A N/A WA WA WA Title Number: Passenger Name: DIMAUROMILLIAMJAME Document Type TRAVEL AGENCY FEE Cartier Class: YY 00 YY 00 YY 00 YY 00 $35.00 09/08/13 THE TRAVEL GALLERY TEQUESTA FL AMERICAN AIRLINES INC Front To: ST THOMAS CYRIL E MIA

/13 p 3/23 Account Ending 2-61005 Payments and Credits Summary Pay In Full Pay Over Time • Total Payments -$107,417.28 $0.00 -$107,417 28 Credfts JEFFREY E EPSTEIN 2-61005 $0.00 $000 $0.00 LARRY VISOSKJ 2-66012 -S535.68 50.00 -$535.68 DAVID RODGERS 2-64025 -$536.40 $0.00 -$536.40 T

ESTA FL TRAVEL AGENCY SERVICE Fran Tor N/A N/A WA WA WA Ticket Number Passenger Name DIMAUROAVILLIMAJAME Document Type TRAVEL AGENCY FEE Cartier: YY YY YY YY Class: 00 00 00 00 $35.00 11/27/13 ME TRAVEL GALLERY TEQUESTA FL AMERICAN AIRLINES INC From: Ta MIAMI INTERNATIONA ST

Closing Date 04/10/14 p 3/18 Account Ending 2-61005 Payments and Credits Summary Total Payments Credits 490 838.70 $0.00 Total Payments and Credfts -590,838.70 Detail 'Indicates posting date Payments 03/12/14' JEFFREY E EPSTEIN ONLINE PAYMENT • THANK YOU Amount -$90,838.70 New Charges S

6/14 STARBUCKS D30 29160SMIAMI FL 305-87605CO FOOD $2.57 $257 05/27/14 AA AIR TICKET SALE 4DALLAS TX 526050 AMERICAN AIRLINES From: Tec Cartier: Class: MIAMI INTERNATIONA ST THOMAS CYRIL E AA WA YY 00 WA YY 00 WA n' 00 Ticket Number: Date of Departure. 05/30 Passenger Name ROD

Closing Date 08/11/14 p 3/20 Account Ending 2-61005 Payments and Credits Summery Total Payments Credits -181256.13 $0.00 Tot& Payments and Credfts 421,256.13 ( Detail 'Indicates posting date Payments 07/14/14' JEFFREY E EPSTEIN ONLINE PAYMENT • THANK YOU Amount -$81,256.13 New Charges