Epstein Secrets

EN p 3/15 Account Ending 0431009 WebsItmemencenexpress.com Customer Care & Sling Inquiries Payments P.O. 80X 981535 P.O. BOX 1270 EL PASO1X NEWARK NJ 07101- 79998-1535 1270 AMEX009558 SONY_GM_02752857 EFTA_00240113 EFTA01681516 JEFFREY E EPSTEIN DlAIDLICiT COPY ccount n Inc) 1u09 p 4/15

1331 EFTA_00240087 EFTA01681490 JEFFREY E EPSTEIN DUPLICAT COPY Account EndiE ng 0:01009 013/13 Summary Continued Total 0-01017 $7.834.73 BRKE M GORDON 002023 $10.44057 STEVE C linvi2 0-01033 12.28885 0-01041 $567.68 CARLOS DELGAD00-02064 13431.92 Total New Charges $36,897.67 Detail

.1897 Express Cash 1.800CASH-NOW WebsItmemencenexpress.com Customer Care & Sling Inquiries Payments P.O. 80X 981535 P.O. BOX 1270 EL PASO1X NEWARK NJ 07101- 79998-1535 1270 AMEX009650 SONY_GM_02752949 EFTA_00240205 EFTA01681608 JEFFREY E EPSTEIN DlAIDLICiT COPY ccount n Inc) 1u09 a 4,9

09/10/18 JEFFREY E EPSTEIN EARLY PAY DISCOUNT -1596 THANK YOU. HERE IS YOUR EARLY PAY DISCOUNT FOR PAYING EARLY LAST MONTH. -393722 08/17/18 BRKE M GORDON THE HOME DEPOT ALBUQUERQUE NM -$290.19 800-654-0688 New Charges Summary Total JEFFREY E EPSTEIN 0.01009 34531.98 BRICE M GORDON 0-0

2.1897 Express Cash 1.800CASH-NOW Webslanamencanexpress.com Customer Care & Sling inquiries Payments P.O. 80X 981535 P.O. BOX 1270 EL PASOM NEWARK NJ 07101- 79998-1535 1270 AMEX009714 SO NY_GM_02753013 EFTA_00240269 EFTA01681672 JEFFREY E EPSTEIN DlAIDLICiT COPY ccount n Inc) 1u09 a 4,9

A32.40 Detail insticasespanIng date Payments 02/11/19' JEFFREY E EPSTEIN Amount ONUNE PAYMENT- THANK YOU 02/25/19' BAKE M GORDON 02/25/19' BRKE M GORDON Credits ELECTRONIC PAYMENT RKENED-THANK ELECTRONIC PAYMENT RKEIVED-THANK -$70,240.64 -$2,920.86 -$107.99 Amount 03/11/19 JEFFREY E EP