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

Name. Document Type: PA EN ER TI KET 08/11/06 TRAVEL AGENCY SERVICEJUPITER FL TRAVEL AGENCY SERVICE FEE Routing Details Not Available Ticket Wilber. Passenger Name Document Type: MISC. CHARGE ORDER (MCO)IPREPAID TICKET AUTH. 08/11/06 HMSHOST-CLT-AIRPT 18CHARLOTTE NC FOOD/BEV ROC No. 000017

VC THrAOLFORBROADBAND 070 24.95 07/16104 PARTSBASE 5619530700 DIRECT MARKETER 1,000.00 07/21/04 AIRCELL INC 303-4995624 CO TELECOMM/PHONE EQUIP 76.79 07/21/04 FRENCHMAN'S REEF BCHST THOMAS VI RESTAURANT 19.00 07/23/04 FRENCHMAN'S REEF BCHST THOMAS. VI MISC 754.80 07/23/04 OFFICE

arei ror JEFFREY E EPSTEIN =OW0000(2-61005 Page 4 of 16 Now Activity Continued Amount 09/15/04 AMERICAN AIRUNES From: WEST PAW B A . Ticket Wilber Passenger Name Document Type: DALLAS Tx To: FL LAGUARDIA INTL NP Carrier: Class: AA MA Date al Departure: 09/15 184.60 09/15/04 MAIL J

4.00 26.66 02/11/05 T-MOBILE WA T-MOBILE 215.88 02/17/05 LONG DISTANCE NJ LONG DISTANCE 15.50 02/17/05 AIRCELL INC CO TELECOMM/PHONE EQUIP 58.91 02/18/05' REBILLING OF OUR PREY. ISSUED CREDIT 834.17 02/19/05 X & R CORP INC ST. THOMAS VI Description FOOD AND BEVERAGE 59.50 02/19

y Continued 04/1E/05 PRIVACY WALL. 800-428-3012 VA. 3.95 PREMIUMS 04/17/05 AMERICAN AIRLINES DALLAS TX Routing Details Not Mailable Ticket Wilber: 00106104541284 Dab) of Departure: 04/17 Passenger Name: Document Type: MISC CHARGE ORDEFVPREPAID TICKET AUTHORITY 04/17/05 AMERICAN AIRLINES DA