Epstein Secrets

09 03/20 03/20 Merchant Name or Transaction Description AUTOMATIC PAYMENT - THANK YOU PAYMENTS AND OTHER CREDITS PURCHASES DR THOMAS J MAGNANI NEW YORK NY DR THOMAS J MAGNANI NEW YORK NY TELECHARGE SVCE TELECHARGE NY MOUNT SINAI HOSPITAL NY AT&T*512036135608MNY GA AT&T*337040729930PAC TX AT&T*2

tatement Date: 02/28/13 - 03/27 13 Account Number: Page 2 of 2 ACCOUNT ACTIVITY (CONTINUED) Date of Transaction 03/22 03/22 Merchant Name or Transaction Description OFFICE DEPOT #5910 PA DR THOMAS J MAGNANI NEW YORK NY 2013 Totals Year-to-Date Total fees charged in 2013 Total interest charged in 2013 $0.00

Minimum Payment: $523.00 Account number: Amount Enclosed 73088 BEX Z 24613 C JEFFREY EPSTEIN SOUTHERN TRUST COMPANY 575 LEXINGTON AVE FL 4 NEW YORK NY 10022-6146 CARDMEMBER SERVICE PO BOX 15153 WILMINGTON DE 19886-5153 Make your check payable to: Chase Card Services Visit chase.com iiiiiiii ii

ase.com www.chase.com/ink on your mobile browser ACCOUNT ACTIVITY (CONTINUED) Date of Transaction 08/15 08/14 08/21 08/21 Merchant Name or Transaction Description OFFICE MAX ST THOMAS B TECHBOX ST THOMAS VIR TRAVEL INSURANCE POLIC 1111111111111 VA DELTA DELTA.COM CA 1 Q 2 Q 08/21 08/22 08/23 08/26 0

ew Balance: $1,985.22 Minimum Payment: $94.00 Account number: 76226 BEX Z 0621 JEFFREY EPSTEIN SOUTHERN TRUST COMPANY 575 LEXINGTON AVE FL 4 NEW YORK NY 10022-6146 CARDMEMBER SERVICE PO BOX 15153 WILMINGTON DE 19886-5153 $ . Amount Enclosed AUTOPAY IS ON Visit chase.com www.chase.com/ink 1-8

se.com/ink 1-800-945-2028 on your mobile browser ACCOUNT ACTIVITY (CONTINUED) Date of Transaction 02/14 02/13 02/18 02/15 Merchant Name or Transaction Description OFFICE MAX ST THOMAS B THE HOME DEPOT 8201 ST THOMAS VIR THE HOME DEPOT 8201 ST THOMAS VIR CECILE DE JONGH TRANSACTIONS THIS CYCLE (CARD 8427) $

: age 0 A C Date of Transaction 03/22 03/22 Merchant Name or Transaction Description OFFICE DEPOT #5910 800-463-3768 PA DR THOMAS J MAGNANI NEW YORK NY 2013 Totals Yeat-to•Date Total fees charged in 2013 Total interest charged in 2013 $0 .00 $0 .00 Year-to-date totals reflect all charges minus

Statement Date: - Account Number: age 0 A C Date of Transaction 03/22 03/22 Merchant Name or Transaction Description OFFICE DEPOT #5910 800-463-3768 PA DR THOMAS J MAGNANI NEW YORK NY 2013 Totals Yeat-to•Date Total fees charged in 2013 Total interest charged in

Y BLOOMINGDALE'S *001 NEW YORK NY 5 Amount 30.00 60.00 288.52 08/10 NYC-TAXI YELLOW CAB LONG IS CITY NY 8.30 08/12 STARBUCKS 010608 NEWYORK New York NY 7.50 08/12 JAVA GIRL NEWYORK NY 14.55 08/11 BAR BOULUD NEW YORK NY 32.36 08/12 FOOD EMPORIUM 03674 NEW YORK NY 20.95 08113 LULULEMON 66TH

Manage your account online: Customer Service: Mobile: V W WO A ( I C C Date of Transaction 08/12 08/12 08/12 Merchant Name or Transaction Description BLOOMINGDALE'S *001 NEW YORK NY BLOOMINGDALE'S #001 NEW YORK NY BLOOMINGDALE'S *001 NEW YORK NY 5 Amount 30.00 60.00 288.52 08/10 NYC-TAXI YEL