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O + See Page 2 for additional information. Pay by Computer ri Pay by Phone americanexprestconVpbc 1-800-472-9297 JEFFREY E EPSTEIN 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. BOX 1270 NEWARK NJ 07101
$16.95 12/26/16 NYC TAXI 36/2209027280015 NEWYORK NY $28.80 212-2446553 12/26/16 HERTZ CAR RENTAL 800654.4173 NY $9727 Location Rental: NEW YORK NY Return: NEWYORK NY Agreement Number: Date 16/12/25 16/12/26 Renter Name: VISOSKI /LARRY 12/26/16 WWWITUNES.COM/BIU. CUPERTINO CA $2.99 R
ES STORE& APP STORE 12/13/16 RENAISSANCE NEWARK ARPRT ELIZABETH NJ $13924 Arrival Date Departure Date 12/11/16 12/12/16 00000300 12/13/16 AIRCARE INTERNATIONAL TACOMA WA $3.750.00 3607549805 12/14/16 UNIVERSAL WEATHERAHOUSTON TX $330782 12/14/16 UNIVERSAL WEATHERAHOUSTON TX $50.00 12/14/16 UNIT
ith your payment 4. Payment Coupon rail Do not staple or use paper clips Pay by Computer a mericanexpress.conVpbc JEFFREY E EPSTEIN 9E 71ST ST NEW YORK NY 10021-4102 Check here if your address or phone number has changed. Note changes on reverse side. p. 1/19 Account Ending 2-61005 Membership Rewa
$13.47 212-308-0813 Description Price GAS/PASC9799134701 $13.47 08/18/17 HERTZ CAR RENTAL 800-6544173 NY S157.86 Location Date Rental: NEW YORK NY 17/08/16 Return: NEW YORK NY 17/08/18 Agreement Number Renter Name: V1SOSKI /LARRY 08/18/17 51428 - 301 EAST 66TH ST. CPRIC5I 428 I C MANHAT
Description AIRPORTS/FLYING FIE 11/21/17 TETERBORO AIRPORT 0653 TETERBORO NJ 1322.37 201-288-1775 Description AIRPORTS/FLYING FIE 12/01/17 AIRCARE INTERNATIONAL TACOMA WA $428.11 3607549805 12/01/17 AIRCARE INTERNATIONAL TACOMA WA 1811.75 3607549805 12/07/17 TETERBORO AIRPORT 0653 TETERBORO NJ
i See Page 2 for additional information. Pay by Computer glij Pay by Phone americanexprestcom/pbc I41100-472-9297 JEFFREY E EPSTEIN 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. BOX 1270 NEWARK NJ 07101
147 12/01/17 NYS THRUWAY AUTO REPLEN STATEN ISLAND NY 370.00 TOLL & BRIDGE FEE Description FOR BILLING QUESTIO ACCT: 1P-318634701 12/01/17 AIRCARE INTERNATIONAL TACOMA WA $401.12 3607549805 12/01/17 AIRCARE INTERNATIONAL TACOMA WA $386.61 3607549805 12/02/17 TIME WARNER ENTERTAINMENT 718-358-0900
O + See Page 2 for additional information. Pay by Computer ra Pay by Phone americanexpressronVpbc 1-800-472-9297 JEFFREY E EPSTEIN 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. BOX 1270 NEWARK NJ 07101
00 03/09/17 HERTZ TOLL CHARGE American Traffi MESA AZ $1.40 877.411.4300 DAVIDRODGEFtS Card Ending 2-65022 Forekgn Spend Amount 02/08/17 AIRCARE INTERNATIONAL 3607549805 TACOMA WA $703.14 02/10/17 TMOBILVAUTO PAY 21504768098006 800437-8997 WA $91.73 02/15/17 UBER •US FEB1S (ANIL HELP.UBER.COM
+ See Page 2 for additional information. Pay by Computer ra Pay by Phone a mericanexpress.com/pbc 1-800-472-9297 JEFFREY E EPSTEIN 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. BOX 1270 NEWARK N107101-
(866/727-1122 NI S176.66 8667271122 12/12/17 LE RELAIS DE SEGUR LODGING OUGHT FRANCE FR 233.50 eurepeart $274.90 MERCHANDISE 12/14/17 AIRCARE INTERNATIONAL TACOMA WA $206.19 3607549805 12/15/17 SADDLE BROOK MARRIOTT SADDLE BROOK 5668.89 Arrival Date Departure Date 12/12/17 12114/17 00000000
with your payment 4' Payment Coupon Vigil Do not staple or use paper clips Pay by Computer amerKanexpress.com/pbc JEFFREY E EPSTEIN 9E 71ST ST NEW YORK NY 10021-4102 El Check here if your address or phone number has changed. Note changes on reverse side. p 1/29 Account Ending 2-81005 Membership Re
FTA_00235641 EFTA01677044 JEFFREY E EPSTEIN DUPLICAT COPY Account EndiE ng 2161005 p. 4020 Detail Continued Foreign Spend Amount 04/30/19 AIRCARE INTERNATIONAL TACOMA WA $3,003.00 3607549805 05/01/19 FLIGHTSAFETY WEST PA W PALM BEACH FL $21,600.00 EDUCATIONAL SERVICE ri LARRY VISOSIU Card Ending
with your payment 4. Payment Coupon lag- Do not staple Of use paper clips Pay by Computer amencanexpress.com/pbc JEFFREY E EPSTEIN 9E 71ST ST NEW YORK NY 10021-4102 in Check here if your address or phone number has changed. Note changes on reverse side. p.1/24 Account Ending 241005 Membership Rew
241039 Total New Charges $18.13 $115,688.02 $30,793.43 $25,357.36 $171,856.94 Detail JEFFREY E EPSTEIN Card Ending 241005 Amount 05/23/19 AIRCARE INTERNATIONAL LARRY Card 3607549805 VISOSKI Ending 241013 Amount 05/I0/19 05/10/19 HERTZ CAR RENTAL Location Rental: MIAMI FL Return: WEST PALM BCH F
your payment ,le n Payment Coupon laai Do not staple or use paper clips Pay by Computer open.corn/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 tat p. 1/15 Account Ending 0-31003 Total
41.15 561.784-4000 Description MISCELLANEOUS ANDS 03/24/17 AMERICAN YACHT HARBOR AMERICAN YACHT ST. THOMAS VI 59.80936 3407756454 03/24/17 AIRCARE INTERNATIONAL TACOMA WA 5107525 3607549805 AMEXOT6770 Continued on 'averse SDNY_GM_02749069 EFTA 00236325 EFTA01677728 JEFFREY E EPSTEIN DWP1-32iTA,cPP
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. 1/13 Account Ending 0-31003 Total Ear
ass: 9K B 9K VY 00 Ylf 00 Date of Departure 11/30 $278.00 11/30/17 ISLAND MARINE OUTFITTE 340-714-5311 ST THOMAS VI $629.89 12/01/17 AIRCARE INTERNATIONAL 3607549905 TACOMA WA $421.02 12/04/17 GENERAL CORDAGE INC.GOSQ.COM squareup.com/recelpts Tampa FL 11A40.00 12/12/17 National Pans 404-53
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
nued on revere SDNY_GM_02752981 EFDl1/4_002402 17 EFTA01681620 JEFFREY E EPSTEIN DT21-32tIKPFY0, p 5/15 [ Detail Continued Amount 06/07/18 AIRCARE INTERNATIONAL 3607549605 TACOMA WA S517.14 06/08/18 06/09/18 AUTOPAY/DISH NTWK 0031 800333-3474 ENGLEWOOD CO $127.82 VZWRLSS APOCC VISB BILL PAYMENT
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