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

IE FRANKIES, LONDON SWIA GOODS/SERVICES 08/22/06 GARFUNKELS REST NORTHUMBERLAND AVE LONDON GOODS/SERVICES 08/22/06 AIRCELL INC 303.095624 CO TELECOMMIPHONE EQUIP ROC No. 0272 6.1 'Vince= S7 Union2 aro 757.48 2390 "Pardo SWIeg .44.25 3720 "Pow& Sluing 71.92 59.77 08/23/06 RUDY'S INFUGHT CATETETERB

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

Passenger Name Document Type: 10/07/04 CITG00838 LANTANA CIATLANTIS FL CITGO GAS/MSC96 252130838014 10/07/04 CRYSTAL COMMUNICATIOTAMARAC FL TELECOMMIPHONE EQUIP. Cartier: Class: DL BA Date of Departure: 10/08 207.60 18.20 128.36 Total of New Activity for Nen Charges Payments/Credits 44,408.36 -14

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

TRANSPORTATION SERVICES JEFF EPSTEIN 171.60 11/03/05 MARRIOTTS FRENCHMANSST THOMAS LODGING 279.72 11/03/05 MILLENNIUM COMMUNICANEW YORK NY TELECOMMIPHONE EQUIP 54.17 Continued on worse EFTA01703769 DUPLICATE COPY P„•„wN r1/4 , Accounl Numter JEFFREY E EPSTEIN )0000000a241005 Page 10 of 24 New Activ