Epstein Secrets

e 2 for additional Information. Pay by Computer WA Pay by Phone open.conVpbc 1.800-472-9297 JEFFREY E EPSTEIN ZORRO MANAGEMENT LLC 9E 71ST ST NEW YORK NY 10021-4102 Check here if your address or phone number has changed. Note changes on reverse side. AMERICAN EXPRESS P.O. 8OX 1270 NEWARK NJ 07101

03/29/19 THYSSENKRUPP ELEVATOR KENNESAW GA $81226 678-202.1092 04/04/19 WASTE MGMT WM EZPAY HOUSTON lx $1,149.95 866-834-2030 04/08/19 SHERWIN WILLIAMS 707136 7136 ALBUQUERQUE NM $5,851.63 SOS-294-8807 04/08/19 AUTOPAY/DISH KRIM 0001 ENGLEWOOD CO $133.09 800.333-3474 04/09/19 V2WRISS APOC

NM $378.81 SWIMMING POOLS 03/20/19 LOWE'S SANTA FE NM $54.18 505419-4080 03/21/19 LOWE'S ALBUQUERQUE NM $953.94 505-7974666 03/21/19 SHERWIN WILLIAMS 707136 7136 ALBUQUERQUE NM $1.065.13 505-2944807 03/22/19 THE HOME DEPOT 13502 ALBUQUERQUE NM $1,120.27 8006544688 03/22/19 HOMEDEPOT.COM

alance: $143,569.84 Minimum Payment: $2,871.00 Account number: $ . Amount Enclosed 85762 BEX 9 04714 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

UPERMAR ST THOMA AMAZON MKTPLACE PMTS AMZN.COM/BILL WA FOOD CENTER SUPERMAR ST THOMA FOOD CENTER SUPERMAR ST THOMA FOOD CENTER SUPERMAR ST THOMA SHERWIN WILLIAMS #2872 ST THOMAS WALGREENS #13846 ST THOMAS 000 Y 9 16 14/02/16 Page 1 of 4 05686 MA DA 85762 $ Amount 174.25 185.00 100.71 64.70 13.74 45.

885549580028710014356984000000004 (up- CHASE O P.O. BOX 15123 WILMINGTON, DE 19850-5123 esie2 95.x9 Gym c JEFFREY EPSTEIN LSJ LLC PO BOX 806 NEW YORK NY 10150-0806 AUTOPAY IS ON See Your Account Messages below for details. P N M 0 S Account number: 4246 3151 8855 4958 5OOO16O28 1595181355495

100.71 01/20 FOOD CENTER SUPERMAR ST THOMA 64.70 01/20 FOOD CENTER SUPERMAR ST THOMA 13.74 01/20 FOOD CENTER SUPERMAR ST THOMA 45.00 01/23 SHERWIN WILLIAMS /12872 ST THOMAS 369.27 01/23 WALGREENS 613846 ST THOMAS 347.67 A a a e CC00001 F1533339 C CCO9 OW V 9 16 14572/10 Roe 1 of 4 05898 MA

ith your payment 4. gm Payment Coupon tad Do not staple or use paper clips Pay by Computer opencorn/plx JEFFREY E EPSTEIN LSJE LLC 9E 71ST ST NEW YORK NY 10021-4102 Check here if your address or phone number has changed. Note changes on reverse side. OPEN p 1/14 Account Ending 0-31003 Total Earl

RLOS I. ROORIGUEZ Card Ending 0-32050 Monthly Spending Limb: $8000 Amount 08/22/18 GAS WORKS INC 340-715-90S0 ST THOMAS VI 387.97 013/22/18 SHERWIN WILLIAMS 702872 2872 216-566-2255 ST THOMAS VI VI $115.64 08/22/18 ATLANTIC SUPPLY LLC ST THOMAS $27130 3406427393 A)AEX006043 Continued on next p

AccountEnding0-31003 Enter 15 digit account ft on all payments. Make check payable to American Express. JEFFREY E EPSTEIN LSJE LLC 9E 71ST ST NEW YORK NY 10021-4102 Early Pay Option New Balance Early Pay Due Date $130,988.23 02/24/19 Defer Pay Option Minimum Payment Due $13,098.82 Payment Due

MOES FRESH MARKET ST THOMAS VI $174.90 340-693-0254 RANDY AMPARO DEL RIO Caid Ending 0-31177 Monthly Spending Limit: 15,000 Anoint 12/19/18 SHERWIN WILLIAMS 702872 2872 216-566-2255 ST THOMAS N $300,80 12/20/18 AMZN MKTP US•M25W948U0 BOOK STORES AMZN.COM/BILL WA 345.98 12/20/18 AMZN MKTP US•61

ent 4/ gm Payment Coupon tad Do not slat* . or use paper clips Pay by Computer open.comipbc JEFFREY E EPSTEIN ZORRO MANAGEMENT LLC 9E 71ST ST NEW YORK NY 10021-4102 Check here if your address or phone number has changed. Note changes on reverse side. OPEN p.1/9 Account Ending 0-01009 Total Early

ACTOR SUPPLY 8668724850 Retall Store EDGEWOOD NM $1.016.74 07/17/18 OLD MILL EDGEWOOD INC 0345 505-286-4115 EDGEWOOD NM $473.96 07/19/18 SHERWIN WILLIAMS 707136 7136 505-294.8807 ALBUQUERQUE NM $29237 07/31/18 GIBSON TIRE. THANKS FOR YOUR PURCHASE squareuptonVrecelpts Albuquerque NM 511.07 0