Epstein Secrets

4-299-66158 Invoice Date: Jul 29.2002 Account Number: 1144.2081.6 Page: 1 of 10 Fedex Tax 10: 71-0•27007 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 PAST DUE Billing Account Shipping Address: Invoice Questions? JEFFREY E EPSTEIN 457 MADISON AVE FedEx Account Services NEW YORK NY

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DATE QTR WRK 08-12-2019 K12-064L SUICIDE OR UNASSG G0000 TRANSACTION SUCCESSFULLY COMPLETED EFTA00119945 METROPOLITAN CORRECTIONAL CENTER NEW YORK NY OFFICIAL OUT-COUNT FORM DATE:_ V12,201.9 S TIME: 4PM LOCATION: K'S Number Name Unit 21 Number Name UM( I 77863-112 BANG KS 2 76161

12-2019 K11-056U UNASSG 0002 77737-112 IGNATOV 08-12-2019 K07-073U UNASSG 0003 85769-054 MURPHY 08-12-2019 G01-702L UNIT 7N 0004 85428-054 RAMOS 08-12-2019 H01-001L UNASSG 0005 86277-054 SEMIDAY 08-12-2019 K05-136L UNASSG 0006 86934-054 TAYLOR 08-12-2019 K11-051U SUICIDE OR UNASSG

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12-2019 K11-056U UNASSG 0002 77737-112 IGNATOV 08-12-2019 K07-073U UNASSO 0003 85769-054 MURPHY 08-12-2019 G01-702L UNIT 7N 0004 85428-054 RAMOS 08-12-2019 H01-001L UNASSG 0005 86277-054 SEMIDAY 08-12-2019 K05-136L UNASSG 0006 86934-054 TAYLOR 08-12-2019 K11-051U SUICIDE OR 0007 28

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rn with your payment 4. @ Payment Coupon Do not staple or use paper clips Pay by Computer open.corn/plx JEFFREY E EPSTEIN LSJE LLC 9E 71ST ST NEW YORK NY 10021-4102 Check here if your address or phone number has changed. Note changes on reverse side. OPEN p. 1/19 Account Ending 0-31003 Total Ear

26/18 AMERICAN AIRLINES 45107392 800-433-7300 TX $24.76 AMERICAN AIRLINES Ticket Number:0010618354231 Date of Departure:02/26 Passenger Name: RAMOS/LUIS Document Type: ADDITIONAL COLLECTION 02/26/18 AMERICAN AIRLINES 45107392 800-433-7300 TX $1,636.76 AMERICAN AIRLINES From: To: Carrier

ith your payment 4. gm Payment Coupon tad Do not staple or use paper clips Pay by Computer opencorn/plx JEFFREY E EPSTEIN LSJE LLC 9E 71ST ST NEW YORK NY 10021-4102 Check here if your address or phone number has changed. Note changes on reverse side. OPEN p 1/14 Account Ending 0-31003 Total Earl

AIRUNES 45107392 AMERICAN AIRUNES From: Ta MIAMI INTERNATIONA ST THOMAS CYRIL E MIAMI INTERNATIONA Tkket Number 0012105463046 Passenger Name: RAMOS/LUIS Document Type. PASSENGER TICKET 800-433-7300 Carrier. Class: AA AA Date of Departure:08/16 TX 342476 08/14/18 THE HOME DEPOT 800454-

AccountEnding0-31003 Enter 15 digit account ft on all payments. Make check payable to American Express. JEFFREY E EPSTEIN LSJE LLC 9E 71ST ST NEW YORK NY 10021-4102 Early Pay Option New Balance Early Pay Due Date $130,988.23 02/24/19 Defer Pay Option Minimum Payment Due $13,098.82 Payment Due

IONA ST THOMAS CYRIL E MIAMI INTERNATIONA 800-433-7300 Carrier. Class: AA S M S TX $ 362 36 Ticket Number. 0012335325328 Passenger Name: RAMOS/LU1S Document Type: PASSENGER TICKET Date of Departure:02M6 02/05/19 VANS ELECTRICAL SYSTEMS 000000001 INDIANAPOLIS IN $1,147.99 3172405900