Document Mentions (4 shared documents)

EFTA01726603

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/11/03' ANNUAL MEMBERSHIP FEE PERIOD 02/04 THRU 01/05 398.00 4 Please tit, m T. perbtri beim. cleft, sd :Kra wM pit pavneni Payment Coupon MEM NEW YORK NY 10021 -6217 Mail Payment to: Amami Continued on Page 3 Please Pay By: Please enter account 01/25/04 number on all checks and correspondence. P

POLO (UK) LTD, LONDON SW3 UNITED KINGDOM Description Price GOODS 233.00 07/16/04 SAKS FIFTH AVE -043 PALM BEACH FL 235.88 BIAFINIK PUMPS (FOOTWEAR 07/17/04 SAKS FIFTH AVE -010 PALM BCH GARDEN FL 337.54 JIMMY CHOO EVENING (SHO 07/17/04 POLO RETAIL CORP CHICAGO IL 249.00 GENERAL MERCHANDI

EFTA01671962_part_25

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n the perforation below, detach and return with your payment Payment Coupon Fial- Do not slatple or use paper clips JEFFREY E EPSTEIN 9E 71ST ST NEW YORK NY 10021 Check here if your address or phone number has changed. Note changes on reverse side. p,1/11 Account Ending 241004 Blue Cash Rewards as

NCISCO CA 3125.23 05/06/17 PAYPAL •WALGREEN CO 402-935-7733 Description DRUGSTORE (INCLUDIN 4029357733 IL 359.77 05/07/17 THE WALKING CO FOOTWEAR 801642-9265 CA 3126.55 05/08/17 LEX PACK AND SHIP 620000100002794 INFOOLEXPACICANDSHP-COM NEW YORK NY 31840 05/08/17 ELFS MANHATTAN 21271

EFTA01671962_part_61

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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

THOMAS VI $43629 3407774406 09/29/18 THE HOME DEPOT 48201 ST THOMAS VI $24.97 800-654-0688 10/03/18 ZAPPOS.COM (8001927-7671 NV $60000 FOOTWEAR Kvosng PPI•EARTHTECH PRODUCTS 9450005178 VAN NUYS CA $444.98 818455-5200 AMEX006084 Continued on reverse SCINY_GM_02749363 EFTA 00236619 E