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alance: $110,434.17 Minimum Payment: $2,208.00 Account number: $ . Amount Enclosed 80251 BEX 9 28913 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

27 ST THOMA TIRE KINGDOM ST THOMA THE HOME DEPOT 8201 ST THOMAS Amazon.com AMZN.COM/BILL WA TIRE KINGDOM ST THOMA ALLIED CONSTRUCTION ST THOMAS BONJOUR ST THOMAS HLU*HuluPlus 6770992 HULU.COM/BILL CA TIRE KINGDOM ST THOMA AMAZON MKTPLACE PMTS AMZN.COM/BILL WA MACKINNON EQUIPMENT 877-218-5638 FL VIR

nt Due Date: 12/10/13 New Balance: $16,428.84 Minimum Payment: $328.00 Account number: 57513 BEX 9 3201 JEFFREY EPSTEIN LSJ LLC PO BOX 806 NEW YORK NY 10150-0806 CARDMEMBER SERVICE PO BOX 15153 WILMINGTON DE 19886-5153 $ AUTOPAY IS ON Visit chase.com www.chase.com ink on your mobile browser

OME DEPOT 8201 ST THOMAS FOOD CENTER SUPERMAR ST THOMA THE HOME DEPOT 8201 ST THOMAS THE HOME DEPOT 8201 ST THOMAS FOOD CENTER SUPERMAR ST THOMA BONJOUR ST THOMAS THE HOME DEPOT 8201 ST THOMAS FOOD CENTER SUPERMAR ST THOMA EDDY'S CONVENIENT STORE ST. THOMAS EDDY'S CONVENIENT STORE ST. THOMAS ISLAND

New Balance: $4,458.68 Minimum Payment: $89.00 Account number: $ . Amount Enclosed 81900 BEX 9 35013 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

25 DELRAY BEACH FL THE HOME DEPOT 6325 DELRAY BEACH FL FOOD CENTER SUPERMAR ST THOMA HURRICANE DRAIN RHI*RESTO 989 CW CA AUTOPAY/DISH NTWK CO BONJOUR ST THOMAS GOURMET GALLERY HAVE ST THOMA EFTA01586524 RHI*RESTO 989 CW CA PEGASUSLIGHTING PA TROPICAL SHIPPING COM FL OFFICE MAX ST THOMAS RED

ur check payable to: Maas Card Services. 42463151706081010012960006768378000000000000008 63658 BEX 9 07513C JEFFREY EPSTEIN LSJ LLC PO BOX 806 NEW YORK NY 10150-0806 5OOO 16O 28 from CHASE 0 /595 17O6O13 1O14 I e e CARDMEMBER SERVICE PO BOX 15153 WILMINGTON DE 19886-5153 Manage your account on

/15 EDDY'S CONVENIENT STORE ST. THOMAS 25.24 02/16 THE FLOOR FACTORY ST THOMAS 1938.43 02/18 EDDY'S CONVENIENT STORE ST. THOMAS 74.00 02/19 BONJOUR ST THOMAS 83.63 02/19 WESTERN AUTO 5047 ST THOMAS 149.48 02/21 TIRE KINGDOM ST THOMA 599.99 02/21 SEA CHEST ST THOMAS 40.99 03/02 GAS WORKS

Past Due Amount Minimum Payment 05/10/13 Account number: $84.358.20 $0 .00 $1,687.00 79035 BEX 9 19613C JEFFREY EPSTEIN LSJ LLC PO BOX 806 NEW YORK NY 10150-0806 •-•441 4 from CHASE Make your check payable to: Sage Card Services. \I I e e CARDMEMBER SERVICE PO BOX 15153 WILMINGTON DE 19

DDY'S CONVENIENT STORE ST. THOMAS 76.25 03/19 EDDY'S CONVENIENT STORE ST. THOMAS 123.85 03/20 INDEPENDENT BOAT YARD 340-7760466 527.00 03/21 BONJOUR ST THOMAS 5.00 03/21 THE HOME DEPOT 8201 ST THOMAS 97.57 03/22 BUDGET MARINE ST. THOMAS 151.79 03/21 THE HOME DEPOT 8201 ST THOMAS 1,233.84 0