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177.87 246.01 599.11 107.76 172.64 1297.60 35.00 18.08 163.17 09/13 BATH & BODY WORKS a2130 DEER PARK NY 49.42 09/15 FOOD EMPORIUM N3670 NEW YORK NY 433.22 09/15 GRACE'S MARKETPLACE NEW YORK NY 118.22 09/17 HOUSE OF HEALTH NEW YORK NY 100.85 09/18 FOOD EMPORIUM #3670 NEW YORK NY 211.81
68224386010 ST THOMAS 25.00 091313 1 X STT STT 09/13 ISLAND NEWS 8 GIFTS 53 ST THOMAS 14.53 09/14 GRISTEDES N 512 NEW YORK NY 33.90 09/12 WESTIN ST JOHN RESORT ST JOHN 22.00 09/13 DNC TRAVEL - ATLAN COLLEGE PARK GA 14.35 JEFFREY EPSTEIN Page 2 of 11 Statement Date: 10/11/13 0W0O1 FIS3333
AT CREEK MART JACKSON WY L JACKSON HOLE WY TRANSACTIONS THIS CYCLE (CARD 7230) $1,513.85 BATH & BODY WORKS #2130 DEER PARK NY FOOD EMPORIUM #3670 NEW YORK NY GRACE'S MARKETPLACE NEW YORK NY HOUSE OF HEALTH NEW YORK NY FOOD EMPORIUM #3670 NEW YORK NY GRACIOUS HOME 1 NEW YORK NY GRACE'S MARKETPLACE NEW
KAMARAN GROCERY NEW YORK NY DELTA AIR 0068224386010 ST THOMAS 091313 1 X STT STT ISLAND NEWS & GIFTS 53 ST THOMAS GRISTEDES # 512 NEW YORK NY WESTIN ST JOHN RESORT ST JOHN DNC TRAVEL - ATLAN COLLEGE PARK GA Page 2 of 11 000 Y 9 11 13/10/11 Page 2 of 11 05686 MA DA 68504 14.53 33.90 22.00 14.
alance: $110,574.96 Minimum Payment: $2,211.00 Account number: $ . Amount Enclosed 79837 BEX 9 25913 C JEFFREY EPSTEIN LSJ LLC PO BOX 806 NEW YORK NY 10150-0806 CARDMEMBER SERVICE PO BOX 15153 WILMINGTON DE 19886-5153 Make your check payable to: Chase Card Services Visit chase.com www.chase.c
FOOD CENTER SUPERMAR ST THOMA GAS WORKS INC ST.THOMA EVERGLADES FARM EQUIP#6 LOXAHATCHEE FL CONSTRUCTION FORKLIFT SER CA GAS WORKS INC ST.THOMA WESTIN ST JOHN RESORT ST JOHN THE HOME DEPOT 6320 W PALM BCH FL SEABORNE AIRLINES Page 2 of 4 000 Y 9 16 13/09/16 Page 2 of 4 05686 MA DA 79837 -113,016
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