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P.O. Box 297804 Ft. Lauderdale, FL 33329-7804 Express Cash Operations P.O. Box 297815 Ft. Lauderdale, FL 33329-7815 Payments P.O. BOX 2855 NEW YORK NY 10116-2855 • To change your address online, visit vemvamericanexpress.com/updatecontactinfo • For Name or Company Name changes, please call the Cu

06/14/06 MEDAIRE,INC 6024524300 AZ PERSONAL SERVICES 225.70 06/16/06 RUDY'S INFLIGHT CATETETERBORO NJ CATERING SERVICES 337.05 06/21/06 AIRCELL INC 3034995624 CO TELECOMM/PHONE EQUIP 61.47 06/22/06 THE TRAVEL GALLERY TRAVEL AGENCY Routing Dais Not Ticket Number: Passenger Name: Documen

Aw + Meese kW on the Womb:a beisw, detach end rerun was your psymere Payment Coupon .5" JP' . • • JEFFREY E EPSTEIN 4TH FLOOR 457 MADISON AVE NEW YORK NY 10022-6843 Mail Payment to: Total Amount Due $83,930.74 AMERICAN EXPRESS P.O. BOX 2855 NEW YORK NY 10116-2855 I...IIII Continued on Page 3

EW YORK 01 FOOD AND BEVERAGE FOOD/BEV TIP NY 33.95 7.00 40.95 01/20/04 WINN DIXIE 0260 S9IBOYNTON BEACH GROCERY STORE FL 14.95 01/20/04 AIRCELL INC 303-4995624 CO TELECOMM/PHONE EQUIP 81.15 Continued on next page EFTA01703548 DUPLICATE COPY Regal For ACCOXf Mentor Cksino DAM Page 7 of

P.O. Box 297804 Ft. Lauderdale, FL 33329-7804 Express Cash Operations P.O. Box 297815 Ft. Lauderdale, FL 33329-7815 Payments P.O. BOX 2855 NEW YORK NY 10116-2855 Providing your email address to American Express will enable you j to receivespecial offers, suited to your needs. EFTA01703634

RDIA INTL NP Ticket Number: Passenger Name: Document Type: PASSENGER TICKET Carrier: Class: DL BA Date of Departure: 10/19 204.60 10/20/04 AIRCELL INC 3034995624 CO TELECOMM/PHONE EQUIP 58.02 10/21/04 CORPORATEAIR SERVICERONKONKOMA NY CORPORATE CATERING 1138110235 325.06 10/22/04 MEDAIRE

pany, Inc. Service Center at Ft. Lauderdale PO Box 297812 Ft. Lauderdale, FL 3332S-7012 November 18, 2005 RECEIVED NOV 23 2005 AAG ACCOUNTING NEW YORK NY 1002 - 843 3/E a/c in CuV a/c Reply suit be resalved Ov: neteeber IS 2005 SERVICE ESTABLISHMENT CLAIM FORM Enclosure:NO CM Name: Disputed an

E ROC No. 0005844599 76.39 04/14/07 AOL HIGH SPEED 888-889.7201 NY INTERNET SVC TVVX*AOL HIGH SPEED 0407 ROC No. 0006792715 9.95 04/18/07 AIRCELL INC 303-4995624 CO TELECOM SERVICE 76.66 05/08/07 KAPCO 0053 BREA CA 7145245520 Description COMMERCIAL EOU Total of Due in Full Activity for

I Ticket Number: 00121447 Passenger Name: Document Type: Cartier: Class: AA SD AA NO Date of Departure: 01/25 330.50 01/25/06 • ANGELS NEW YORK NY FOOD & BEVERAGE 11P-00000500 34.04 01/25106 fmcas BBO NEW YORK NY 01 FOOD/BEVERAGE FOOD/BEV 16.15 TIP 200 17.15 01/26/06 ATLANTIC AVIA

OOM-61005 04/08/06 New Activity Continued Amount $ 03/18/06 ATLANTIC AVIATION TETETERBORO NJ ATLANTIC MISCELLANEO 131446156 36.57 03/20/06 AIRCELL INC 3034995624 CO TELECOMM/PHONE EQUIP 61.12 03/21/06 MARATHON BOYNTON BEACH FL 06957906 GAS/OTHER 006955399006 31.67 03/21/06 JOHNNY CARINO

e perforation below, detach and return with your payment 4, Payment Coupon Vial Do not staple or use paper lips 1; 1 JEFFREY E EPSTEIN 9E 71ST ST NEW YORK NY 10021 K Check here if your address or phone number has changed. Note changes on reverse side. Pay by Computer a mencanexpress com/pbc Account E

ILE 96.03 213306086 98006 01/13/10 SATCOM DIRECT INC INDIAN HARBOR TELECOM SERVICE 01/14/10 AOL SERVICE 800427-6364 ASSIST.AOLCOA 01/21/10 AIRCELL INC 3034996624 78.55 TELECOM SERVICE 01/21/10 AIRCELL INC 303-4995624 78.55 TELECOM SERVICE 53.25 11.99 Total of Due in Full Activity for LARR