Epstein Secrets

7 ST THOMA VI CECILE DE JONGH TRANSACTIONS THIS CYCLE (CARD 8427) $697.77 XO BISTRO ST THOMAS ST THOMAS VIR ADT SECURITY SYSTEMS V ST THOMAS VIR JEANNE BRENNAN TRANSACTIONS THIS CYCLE (CARD 1447) $119.00 61.00 58.00 $ Amount 84.91 19.05 65.76 2013 Totals Year-to-Date Total fees charged in 2013 Tota

RUST COMPANY 575 LEXINGTON AVE FL 4 NEW YORK NY 10022-6146 CARDMEMBER SERVICE PO BOX 15153 WILMINGTON DE 19886-5153 Make your check payable to: Chase Card Services Visit chase.com www.chase.com/ink 1-800-945-2028 on your mobile browser ACCOUNT SUMMARY PAYMENT INFORMATION Account Number: New Balance Prev

chant Name or Transaction Description ISLAND BUSINESS GRAPHI ST. THOMAS VIR FOOD CENTER SUPERMAR ST THOMA VI ADT SECURITY SYSTEMS V ST THOMAS VIR JEANNE BRENNAN TRANSACTIONS THIS CYCLE (CARD 1447) $276.42 $ Amount 126.00 92.42 58.00 2013 Totals Year-to-Date Total fees charged in 2013 Total interest ch

RUST COMPANY 575 LEXINGTON AVE FL 4 NEW YORK NY 10022-6146 CARDMEMBER SERVICE PO BOX 15153 WILMINGTON DE 19886-5153 Make your check payable to: Chase Card Services Visit chase.com www.chase.com/ink 1-800-945-2028 on your mobile browser ACCOUNT SUMMARY PAYMENT INFORMATION Account Number: New Balance Prev

THOMAS B CECILE DE JONGH TRANSACTIONS THIS CYCLE (CARD 8427) $2,625.85 ADT SECURITY SYSTEMS V ST THOMAS VIR ADT SECURITY SYSTEMS V ST THOMAS VIR JEANNE BRENNAN TRANSACTIONS THIS CYCLE (CARD 1447) $179.50 42.00 137.50 EFTA01586807 $ Amount 23.50 28.00 75.00 13.75 181.23 13.00 16.25 61.80 118.01

ce: $18,591.61 Minimum Payment: $185.00 Account number: $ . mount Enclosed 72438 BEX Z 27613 C JEFFREY EPSTEIN Make your check payable to: Chase Card Services Visit chase.com www.chase.com/ink 1-800-945-2028 on your mobile browser ACCOUNT SUMMARY PAYMENT INFORMATION Account Number: New Balance Prev

CENTER SUPERMAR ST THOMA VI EFTA01586799 CECILE DE JONGH TRANSACTIONS THIS CYCLE (CARD ) $3,010.25 ADT SECURITY THOMAS VIR AICPA *AICPA NC JEANNE BRENNAN TRANSACTIONS THIS CYCLE (CARD 1447) $457.00 42.00 415.00 564.74 304.80 63.36 267.96 107.00 91.00 34.58 823.00 40.46 13.88 15.37 17.57

RUST COMPANY 575 LEXINGTON AVE FL 4 NEW YORK NY 10022-6146 CARDMEMBER SERVICE PO BOX 15153 WILMINGTON DE 19886-5153 Make your check payable to: Chase Card Services Visit chase.com iiiiiiii iiiik on your mobile browser ACCOUNT SUMMARY PAYMENT INFORMATION Account Number: New Balance Previous Balance Paymen

browser ACCOUNT ACTIVITY (CONTINUED) Date of Transaction 12/27 Merchant Name or Transaction Description ADT SECURITY SYSTEMS V ST THOMAS VIR JEANNE BRENNAN TRANSACTIONS THIS CYCLE (CARD 1447) $594.30 $ Amount 58.00 2014 Totals Year-to-Date Total fees charged in 2014 Total interest charged in 2014

RUST COMPANY 575 LEXINGTON AVE FL 4 NEW YORK NY 10022-6146 CARDMEMBER SERVICE PO BOX 15153 WILMINGTON DE 19886-5153 Make your check payable to: Chase Card Services Visit chase.com www.chase.com/ink 1-800-945-2028 on your mobile browser ACCOUNT SUMMARY PAYMENT INFORM Account Number: New Balance Previous B

PISTARCKLE THEATER INC ST.THOMAS VT PISTARCKLE THEATER INC ST.THOMAS VT PISTARCKLE THEATER INC ST.THOMAS VT SURGENT MCCOY SELF STU 610-6884477 PA JEANNE BRENNAN TRANSACTIONS THIS CYCLE (CARD 1447) $1,996.50 137.50 310.00 750.00 250.00 549.00 $ Amount 27.96 57.34 82.09 2014 Totals Year-to-Date Tota

RUST COMPANY 575 LEXINGTON AVE FL 4 NEW YORK NY 10022-6146 CARDMEMBER SERVICE PO BOX 15153 WILMINGTON DE 19886-5153 Make your check payable to: Chase Card Services Visit chase.com www.chase.com/ink 1-800-945-2028 on your mobile browser ACCOUNT SUMMARY PAYMENT INFORMATION Account Number: New Balance Prev