Epstein Secrets

SONAL SERVICES 225.70 06/16/06 RUDY'S INFLIGHT CATETETERBORO NJ CATERING SERVICES 337.05 06/21/06 AIRCELL INC 3034995624 CO TELECOMM/PHONE EQUIP 61.47 06/22/06 THE TRAVEL GALLERY TRAVEL AGENCY Routing Dais Not Ticket Number: Passenger Name: Document Type: JUPITER FL SERVICE FEE Ava

Feature for the billing period and divide the total by the number of days in the bitting period. This gives us the ADB for the Feature. If you pay the New Balance on this statement by the next Closing Date, then you will avoid additional FC on features included in this New Balance. If you multiply the ADB for

NY 33.95 7.00 40.95 01/20/04 WINN DIXIE 0260 S9IBOYNTON BEACH GROCERY STORE FL 14.95 01/20/04 AIRCELL INC 303-4995624 CO TELECOMM/PHONE EQUIP 81.15 Continued on next page EFTA01703548 DUPLICATE COPY Regal For ACCOXf Mentor Cksino DAM Page 7 of 12 JEFFREY E EPSTEIN )CO000000(24100

he total of () any previous billed Minimum Payments that remain unpaid on the Closing Date of the statement and (ill the greatest of: (1) 1/50th of the New Balance shown on your Account statement on the Closing Date of the billing statement (the calculation of which is rounded up to the nearest whole dollar),

NY GROCERIES/SUNDRIES. 12/17/04 GRACE'S MARKET NEW YORK NY 20.77 09GROCERIES 95.33 12/20/04 T-MOBILE *3806 NEW YORK NY TELEOOMIA/PHONE EQUIP. 32.58 12/20/04 GRACE'S MARKET NEW YORK NY 09GROCERIES 10.20 12/20/04 APPLE STORE #R032 NEW YORK,NY NY APPLE RETAIL STORE 12/29/04 FOOD

the total of (I) any previous billed Minimum Payments that remain unpaid on the Closing Date of the statement and 00 the greatest of: (1) 1/50th of the New Balance shown on your Account statement on the Closing Date of the biting statement (the calculation of which is rounded up to the nearest whole dollar), (

REL/ACCESSORIES 380.74 07/25/05 TOOJAYS PALM BEACH WEST PALM BEACH FL CATERING 34.50 07/25/05 CINGULAR 4764 8882843014 FL TELEPHONE SERVICE/EQUIP 585.74 07/27/05 BEST BUY CO 0835 NEW YORK NY ELECTRONICS/APPLIANCES 235.14 07/27/05 BERETTA Gm I FRY NEW YORK NY SPORTING GOODS/APPAREL 9

Feature for the billing period and dvide the total by the number of clays in the tilling period. This gives us the ADS for the Feature. If you pay the New Balance on this statement by the next Closing Date, then you will avoid additional FC on features included in this New Balance. If you multiply the ADS for

59050 03/29/06 PEARL RIVER MART NEW YORK NY 294.24 APPAREL/HOUSEWARES/ACC ROC No. 000000 03/3W06 IRONCOMPANY.COM, INCVICTORVILLE CA 199.00 EQUIP/SLWRENTUSVC 03/31/06 CRATEANDEMRREL 621 NEW YORK NY 2,089.91 Y6212006033101538805493 03/31/06 MATS INC STOUGHTON MA FLOOR COVERING STORE R

eature for the billing period and divide the total by the number of days in the billing period. This gives us the AD B f or the Feature. II you pay the New Balance on this statement by the next Dosing Date, then you will avoid additional FC on features included in this New Balance. If you multiply the ADB for e

58835484$1AUT:78627 14.95 01/21/04 PALM.NET SERVICE 888-756-7256 CA INFO SERVICE 43.67 01/21/04 T-MOBILE 888-7873267 MD ELECTRICAL PARTS/EQUIP 420.62 01/23/04 INTUIT SOFTWRE SUPP800-523-0397 CA CMPTR SFTWRE 2675.11 01/24/04 PALM.NET SERVICE 888-756-7256 CA INFO SERVICE 43.67 01/2

he total of (i) any previous billed Minimum Payments that remain unpaid on the Closing Date of the statement and (i) the greatest of: (1) 1/50th of the New Balance shown on your Account statement on the Closing Date of the billing statement (the calculation of which is rounded up to the nearest whole dollar),

/16 0300NYCTAXM/91 09000110315 LONG ISLAND C NY $8.80 030-0000000 12/09/16 AT&T NEWYORK NY 3610.98 287270649272N8110021 TELEPHONE SERVICE/EQUIP 12/09/16 QUEENS MEDALLION LONG ISLAND CITY NY $1130 718.784-9292 Description TAXI:6056 14:55 1109 1st Ave 15:10908 5th Ave 12/09/16 BED B

t Due Date to avoid a late payment fee. Accordingly, we are removing the first sentence from the When you must pay section, which reads "Payment of the New Balance is due upon receipt of your statement." Detail of Changes to Your Cardmember Agreement This notice amends the Cardmember Agreement (the "Agreement

RT PLAZA GULF 0000000008808 NEWARK NJ $4.97 9736240300 11/17/16 AT&T PALM BEACH GARDENS FL $119.90 512057316114MNY 33410 TELEPHONE SERVICE/EQUIP 11/17/16 HUDSONNEWS ST826 0000 FT LAUDERDALE FL $4.43 800-326-7711 Description NEWS DEALERS/NEWSST 11/17/16 FT LAUD HOLLYWOOD INTL A FT LA

t Due Date to avoid a late payment fee. Accordingly, we are removing the first sentence from the When you must pay section, which reads "Payment of the New Balance is due upon receipt of your statement." Detail of Changes to Your Cardmember Agreement This notice amends the Cardmember Agreement (the "Agreement

WA BOOK STORES 565.97 09/19/16 AMAZON.COM AM2N.COMMILL WA MERCHANDISE 09/19/16 AT&T NEW YORK NY 199028161114GPL 10021 TELEPHONE SERVICE/EQUIP 09/19/16 AMAZON MKTPLACE PMTS AMZN.COMMILL WA BOOK STORES 09/20/16 USER *US SEP20 L6IUQ HELP.UBER.COM CA HELP.UBER.COM 09/20/16 AMAZO

t Due Date to avoid a late payment fee. Accordingly, we are removing the first sentence from the When you must pay section, which reads "Payment of the New Balance is due upon receipt of your statement." De ail of Changes to Your Cardmember Agreement This notice amends the Cardmember Agreement (the "Agreement

COOPERATIVE LA TAXI COOPERA GARDE/4A CA 345.19 424-222-2222 06/14/19 AT&T WEST HOLLYWOOD CA 350.50 337142662791PAC 90038 TELEPHONE SERVICE/EQUIP 06/15/19 UBER TRIP HELP.UBERCOM CA 311.69 HELP.UBER.COM 06/15/19 USER TRIP HELP.UBER.COM CA 33937 HELP.UBER.COM 06/15/19 BEAUTY AND ESS

TEIN Closing Date 02/08/17 Next Closing Date 03/10/17 DUPLICATE COPY Your Payment Options this Month Include: Early Pay Make any payment toward the New Balance by 02/18/17 to eam up to $38.24, which is based on eligibk charges of $2,549.44. You must satisfy the Minimum Payment Due by the Payment Due Date.