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services. If you do not have a payment envelope, mail your response to: American Express Cardmember Information Services P.O. Box 981527 El Paso TX 79990.1527 BP/MU/01LE/0307 EFTA01704004 DUPLICATE COPY Prepared For JEFFREY E EPSTEIN Accare.Nvrter )COO(-XXXXX2-61005 Page 22 of 22 Of
XX2-61005 Page 8 of 24 Due In Full continued " Foretn Currency ouwarrozn b bum la quo 2%. Soo PUP 2 lor debit Front, Srroron3 Amount 11/29/06 CONTINENTAL AIRLINES JUPITER FL CONTINENTAL AIRLINES From: To: NEWARK NJ WEST PALM BEACH FL NOT AVAILABLE Ticket Number: 00576511 74 Passenger Name: Document T
services. If you do not have a payment envelope, mail your response to: American Express Cardmember Information Services P.O. Box 981527 El Paso TX 79990-1527 BP/MU/01LE/0307 EFTA01703474 Propose] For JEFFREY E EPSTEIN DUPLICATE COPY Pont Page 12 of 12 Offers for American Express Prod
JEFFREY E EPSTEIN XXXX-)00C003-42008 Main; Dab Page 5 of 10 11/26/06 Due in Full continued Amounts 11/05/06 CONTINENTAL Al RUNES MANKATO MN CONTINENTAL AIRLINES From: To: ST THOMAS VIRGIN I NEWARK NJ NOT AVAILABLE Ticket Number: Passenger Name Document Type: PASSENGER TICKET Carrier: Class: CO NA
dit Billing Act. What To Do If You Frid a Mistake on Your Statement II you think there is an error on your statement. write to us at PO Box 981535. El Paso TX 79998.1535. In your letter. give us the following information: • Account informal/on Your name and account number. • Dol/ar amount The dollar a
YEKE Document Type PASSENGER TICKET 02/03/12 NEW YORK FILM ACADEM212-674-4300 $3.I50.00 212-674-4300 02/04/12 CONTINENTAL AIRLINESHOUSTON TX CONTINENTAL AIRLINES From: To: Carrier. Claw ST THOMAS CYRIL E N.Y. NEWARK INTL A CO 00 WA 'At 00 WA YY 00 N/A YY 00 Ticket Number: 00521878575956 Date
aille Statements 1-800-528-4800 • amerManexpresstom Customer Service P.O. Box 981535 E99Pl as-1o, 535 TX 798 Express Cash P.O. Box 981531 El Paso, TX 79998-1531 Payments P.O. BOX 1270 NEWARK NJ 07101-1270 Please provide your e-mail address to receive important j account updates and *3
gn <twenty <hours ,object too conversion (newel to 2.7% of the converted Vidalia' amount. Sec page 2 far details. Foreign Spend Amount 08/06/10 CONTINENTAL AIRLINES TEQUESTA FL CONTINENTAL AIRLINES From: To: ST THOMAS VIRGIN I NEWARK NJ NOT AVAILABLE Ticket Number- Passenger Name: VISOSKI/LARRY Document T
dit Billing Act. What To Do If You Frid a Mistake on Your Statement II you think there is an error on your statement. write to us at PO Box 981535. El Paso TX 79998.1535. In your letter. give us the following information: • Account informal/on Your name and account number. • Dol/ar amount The dollar a
LINE PAYMENT - THANK YOU -538,755.40 09/15/Ur JEFFREY E EPSTEIN ONLINE PAYMENT -THANK YOU -599,999.99 Credits Amount 09/16/10 LARRY VISOSKI CONTINENTAL AIRLINES SYRACUSE NY TOr- 40200 09/25/10 LARRY VISOSKI MARRIOTTS FRENCHIIMNSST THOMAS VI Arrival Date Departure Date 09/25/10 owtsno ammo -S125.00
dit Billing Act. What To Do If You Frid a Mistake on Your Statement II you think there is an error on your statement. write to us at PO Box 981535. El Paso TX 79998.1535. In your letter. give us the following information: • Account informal/on Your name and account number. • Dol/ar amount The dollar a
L AUTO FUEL DISPENSER $8139 07/02/11 ST THOMAS JET CENTERST THOMAS VI 340.777-9177 $6,059.06 07/03/11 CONTINENTAL MC TKKETNG HOUSTON DC113S CONTINENTAL AIRLINES Front To: NEWARK NJ WEST PALM BEACH FL NOT AVAILABLE Ticket Number Passengc Name: VISOSKI/LARRYPMR Document Type. PASSENGER TICKET Carrier
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