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e Zip Code Area Codeand Horne Phone Area and Work Phone Email Websge: americanexpress.com Customer Care & BIII Inquiries P.O. BOX 981535 EL PASO,TX 79998-1535 Payments P.O. BOX 1270 NEWARK 07101- 1270 Pay Your Bill with AutoPay • Avoid late fees • Save time Deduct your payment from yo

.86 04/24/14 OFFICE/AAX, INC. 0695340-7153545 340-715-3545 MAILING TUBE 511CK 529.74 04/25/14 DEFENDER INDUSTRIES 800-430-7161 148811506385 MARINE RENTALS 533199 04/29/14 THE HOME DEPOT 8201 ST THOMAS 99a VI $1094.09 04/30/14 FOODCENTERSUPERMARSTTHOMAS 3407778806 5535.97 05/01/14 COST U LESS 9

hone Area Code and Work Phone Email Websitc ainericanexpressxom Mobile Site: amexmobilexom Customer Care a Billing Inquiries P.O. 80X 981535 EL PASO, TX 79998-1535 Payments P.O. 80X 1270 NEWARK NJ 07101-1270 Pay Your Bill with AutoPay • Avoid late fees • Save time Deduct your payment from

S VI 3407778806 $40461 09/11/14 WESTERN AU101150470ST THOMAS VI 3407754400 $25.15 09/11/14 DEFENDER INDUSTRIES 800-430-7161 1558501 06385 MARINE RENTALS $159.54 09/12/14 FOOD CENTER SUPERMARST THOMAS VI 3407778806 $59.56 09/12/14 ECOOCENTER SUPERMARST THOMAS VI 3407778806 $11.96 09/13/14

hone Area Code and Work Phone Email Websihr ainericanexpresscom Mobile Site: amexmobilexom Customer Care a Billing Inquiries P.O. 80X 981535 EL PASO, TX 79998-1535 Payments P.O. BOX 1270 NEWARK NJ 07101-1270 Pay Your Bill with AutoPay • Avoid late fees • Save time Deduct your payment from

AS VI (340/774-6912 Quantity Description 2 ABLATNE AF BLUE Price $123.09 $246.113 01/12/15 DEFENDER INDUSTRIES 800-430-7161 159492706385 MARINE RENTALS $28325 01/12/15 BLUEMARUNCHRONICLES954-263-6177 954-2634177 $123.00 01/12/15 THE HOME DEPOT 8201 ST THOMAS VI 800-654-0688 $155.52 01/12/1

d Home Phone Area (ode and %rodsPhone (mad americanexpress.com Mobile Site: amexmobile.com Customer Care &Billing Inquiries P.O. BOX 981535 EL PASO, TX 79998-1535 Payments P.O. BOX 1270 NEWARK NJ 07101- 1270 Pay Your Bill with AutoPay • Avoid late fees • Save time Deduct your payment from

VI $8830 11/27/16 FOOD C ENTER SUPERMARKET FOOD CENTER SU 3407778806 ST.THOMAS VI $50.19 11/28/16 DEFENDER INDUSTRIES INC 3 189011406385 MARINE RENTALS WATERFORD CT $1,214.64 11/30/16 COST U LESS 427 COST U LESS027 ST. THOMAS VI $769.79 3407773588 AME_X005711 Continued on next page SONY_G

Cash 1.800CASH-NOW p 3116 Account Ending 0.31003 amencenexpress.com Customer Care & Baling Inquiries Payments P.O. 80X 981535 P.O. BOX 1270 EL PASO,IX NEWARK 81.107101- 79998-1535 1270 AMEX006110 SONY_GM_02749409 EFTA_00236665 EFTA01678068 JEFFREY E EPSTEIN DizreigRAIaffo3 p 4/16 AMEX0

NTER SU 3407778806 ST. THOMAS VI $29.67 06/10/19 MART ST THOMAS VI ST THOMAS VI $11625 06/10/19 DEFENDER INDUSTRIES INC 3 2244001 06385 MARINE RENTALS WATERFORD CT $301.44 06/11/19 SEA CHEST ACE HARDWARE 340-774-0495 ST THOMAS VI $38.60 06/11/19 THE HOME DEPOT 08201 800-654-0688 ST THOM