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ld on the perforation below, detach and return with your payment 4. Payment Coupon Do not staple or use paper clips JEFFREY E EPSTEIN 9E 71ST ST NEW YORK NY 10021 Check here if your address or phone number has changed. Note changes on reverse side. p 1/19 Account Ending 241004 Blue Cash Rewards as
RBUC KS 007884 EAST HAMPTON U $581 East Hampton NY East Hampton 08/08/16 HERTZ CAR RENTAL $258.71 800-654.4173 NY Location Date Rental: NEW YORK NY 16/08/05 Return: NEW YORK NY 16/08/08 Agreement Number: 156246193 Renter Name: 08/08/16 STARBUC KS STORE 2281 S11.62 SOUTHAMPTON NY FAST
CIOUS HOMES001 NEWYORK NY 800-8086950 08/23/16 EUS MANHATTAN NEWYORK NY 2127728100 Description Prke GROCERY STORES, SUP $21747 08/20/16 MOES FRESH MARICET ST THOMAS VI 310-6934250 08/25/16 FEDEXII 808333503304 808333503300 MEMPHIS TN FedEx 41.800-622.1147 TO: ANN RODRIGUEZ FROM: KORYNA SHUUUK
Payment Coupon la Do not staple or use paper clips 11 Pay by Computer open comtpbc ll 1. I'll II "III 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. 1/15 Account Ending 0-31003 Total Ear
TS AMZN.COMBILL WA BOOK STORES 01/07/16 FOOD CENTER SUPERMARKET FOOD CENTER SU ST. THOMAS VI 3407778806 $100.49 $173.90 $378.80 01/08/16 MOES FRESH MARICET MOES FRESH MARK ST. THOMAS VI GROCERY STORE 01/08/16 THE HOME DEPOT 8201 ST THOMAS VI 800-654-0688 $87.88 $613.04 01/08/16 WESTERN AUTO 0
ation below, detach and return with your payment 4, gm Payment Coupon tad Do not staple or use paper clips JEFFREY E EPSTEIN LSJE LLC 9E 71ST ST NEW YORK NY 10021-4102 Pay by Computer open.corn/plx Check here if your address or phone number has changed. Note changes on reverse side. OPEN e. p. 1121
OMAS VI 800-6S4-0688 06/22/16 WESTERN AUTO S047 5047 ST THOMAS VI 703-345-4911 S218.87 06/22/16 ST. THOMAS VI $109.98 $142.66 06/22/16 MOES FRESH MARICET $27.94 ST THOMAS VI 340-693-0254 06/29/16 AMAZON MIRE% ACE PMTS 5103.30 AM7N-COM/BIlL WA BOOK STORES AMEX035818 Continued on reverse SON
rn with your payment 4. @ Payment Coupon 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 p. 1/19 Account Ending 0-31003 Total Ear
62454 Passenger Name: HEATOWANDREW Document Type: PASSENGER TICKET 800433-7300 Carden Class: V Date of Departure:05/31 TX $198.36 05/28/18 MOES FRESH MARICET 340.693-0254 ST THOMAS VI $8327 05/31/18 BOLONGO BAY BEACH CLUB 611293 Arrival Date Departure Date 05/26/18 05/31/18 00000000 LODGING ST
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
CENTER SUPERMARKET FOOD CENTER SU ST-THOMAS VI $325.10 3407778806 12/23/18 THE HOME DEPOT 08201 ST THOMAS VI $15938 800-654-0688 12/24/18 MOES FRESH MARICET ST THOPAAS VI $190.95 340-693-0254 12/24/18 FOOD CENTER SUPERMARKET FOOD CENTER SU ST. THOMAS VI $11444 3407778806 12/24/18 WALGREENS 013
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