Epstein Secrets

arture: 08/09 Passenger Name: BOUCHARD/ROBERTO Document Type: PASSENGER TICKET 08/09/05 CRYSTAL COMMUNICATIOTAMARAC FL 136.43 TELECOM/NI/PHONE EQUIP. 08/09/05 SANTE FE JET CENTER SANTA FE NM 385.69 SANTE FE FUEL - JETA 872110083 25.00 158.69 08/09/05 SEVEN BAR AVIATION ALBUQUERQUE NM S

ic payment service of ours you will be authorizing us to initiate an electronic debt to the financial account you specify in the amount you request. Payrnents received after 5:00 p.m. MST may not be credited until the next day. Allocation of Payments and Credits: Subject to applicable law, we will apply an

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

ntil the next day. Payments must be sent to the payment address shown cn your statement and must include the remittance cougoon from your statement. Payrnents must be made with a single check cr draft drawn on a US bank and payable In US dollars, or with a negotiaUe instrument payable in US dollars and cl

.23 SPORTING GOODS STORE 02/23/06 EQUINOX COLUMBUS C 212-881.0425 NY 150.00 HEALTH SPA 02/23/06 PEPI SPORTS VAIL CO 146.34 SPORTING GOODS/EQUIP 03/05/06 TOWER CHEMIST PHARMANEW YORK NY 41.28 PRESCRIPTIONS/SUNDRIES 03/09/06 TELECHARGE SVCE NEW YORK NY 155.50 TICKETS/RESERVATION/ETC

nic payment service of ours, you will be authorizing us to initiate an eleroric oetit to the financial account you specify in the amount you requeSt Payrnents received &ter 5.00 p.m. MST may not be credited ;gib the next day Allocation of Payments and Credits: Surfed to applicable law, we will apply and al