Epstein Secrets

IRST AVE CAR WASH NY NY 19.60 10/05 GRACES MARKETPLACE NEW YORK NY 90.14 10/04 HUNTER DELI 212-439-7758 NY 11.65 10/03 SHELL OIL 57544416209 NEW YORK NY 68.11 10/03 DUNKIN #347095 035 RUTHERFORD NJ 2.87 10/04 FOOD EMPORIUM #3670 NEW YORK NY 17.53 10/04 CHINA FUN NEW YORK NY 33.74 10/04 NY

0 09/29 CARMINES PALM BEACH GA FL 38.52 09/28 CEST SI BON PALM BEACH FL 29.47 09/29 SUSHI JO WEST PALM BEA FL 71.02 09/30 GRISTEDES ft 512 NEW YORK NY 58.46 09/30 DELTA AIR 0088226213338 WEST PALM FL 35.00 093013 1 X P81 PM 09/30 DELTA AIR 0068226613733 WEST PALM FL 25.00 093013 1 X P61

rchant Name or Transaction Description 5 Amount JEFFREY E EPSTEIN TRANSACTIONS THIS CYCLE (CARD la 46.020.65 INCLUDING PAYMENTS RECEIVED 10/03 BUCKEYE PLUMBING 561.7933169 FL -55.00 09/20 PUBLIX #050 W PALM BEACH FL 128.29 09/20 THE HOME DEPOT 6320 W PALM BCH FL 33.74 09/20 ISLAND ENVIRONME

26213338 WEST PALM FL PBI PBI DELTA AIR 0068226613733 WEST PALM FL EFTA01586631 PBI PBI TOOJAYS PALM BEACH PALM BEACH FL FOOD EMPORIUM #3670 NEW YORK NY GRACE'S MAR YORK NY HUNTER DELI II NY APPLE STORE CH GDNS FL G PAGE WHOLESALE FLOWE NY GRACIOUS HOME 1 AGRA RESTAURANT NY CHINA FUN NEW Y

te: 11/14/13 New Balance: $10,155.02 Minimum Payment: $203.00 Account number: 31162 BEX Z 29313 C JEFFREY E EPSTEIN NEPTUNE LLC PO BOX 806 NEW YORK NY 10150-0806 CARDMEMBER SERVICE PO BOX 15153 WILMINGTON DE 19886-5153 Amount Enclosed AUTOPAY IS ON Visit chase.com www.chase.com/businesscard

10/04 10/04 10/04 10/06 10/04 10/04 10/03 10/03 10/03 10/06 10/07 10/06 10/07 10/08 10/08 10/09 JEFFREY E EPSTEIN 0000001 FIS33339 BUCKEYE PLUMBING FL PUBLIX #050 W PALM BEACH FL THE HOME DEPOT 6320 W PALM BCH FL ISLAND ENVIRONMENTAL P FL WAL-MART #5301 WEST PALM BEA FL USPS 11717

FL 97.73 JANUSZ BANASIAK TRANSACTIONS THIS CYCLE (CARD 1150) 53,708.16 06/20 DALLAS BBQ- 3RD AVE NEW YORK NY 20.65 06/24 DALLAS 660- 3RD AVE NEW YORK NY 21.74 06/24 GRACE'S MARKETPLACE NEW YORK NY 9.41 06/26 DELTA AIR 0068218969569 NYC-LAGUARDIA NY 25.00 062613 1 X LGA LGA 06/26 SOUTHERN F

atement Date: 06/21/13 - 07/20/13 Account Number: Page 2 of 2 C Date of Transaction Merchant Name or Transaction Description S Amount 06/21 BUCKEYE PLUMBING 561-7933169 FL 55.00 06/22 EXXONMOBIL 97574693 OAKLAND PARK FL 93.53 06/26 KUHNEL DENTISTRY WEST PALM B FL 170.00 06/26 USPS 117171