Epstein Secrets

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

22.00 10101/04 SATCOM DIRECT, INC. SATELUTE BEA FL TELECOMM SERVICE 42.35 10/02/04 FRENCHMAN'S REEF BCHST THOMAS VI MISC 361.23 10/05/04 DELTA DBA SONG- ONBOMEMPHIS TN CATERERS 8.00 10/07/04 JETBWE SALT LAKE UT From: To: WEST PALM B J F KENNEDY A/P NY Ticket Ntrnber: Passenger Name:

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

00607612890905 Passenger Name: MORFUSONAARRY E Document Type: MISCELLANEOUS TAX(S)/FEE(S) Carrier: DL Date of Departure: 11/30 10.00 11/30/05 DELTA DBA SONG- ONBOMEMPHIS TN CATERERS 12.00 12/02/05 HMSHOST-PBI-AIRPT 86West Palm Bea FL FOOD/BEV 21.73 12/02/05 BECKY'S. NEW YORK NY FOOD AND BE

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

.MYORD.COM MN DR •Syrnantec.00m 36.94 06/14/05 PORTOFINO GRILLE NEW YORK NY 01 FOOD AND BEVERAGE FOOD/BEV 30.70 TIP 6.00 36.70 06/15/05 DELTA DBA SONG- ONBOMEMPHIS TN CATERERS 8.00 06/15/05 NEW YORK CITY BAGELS2123270333 NY FAST FOOD RESTAURANT 8.96 06/15/05 PIZZA PARK PIZZERINNEW YOR

RETAIL 446.23 03/01/06 THE STORE ROOM -AUSW PALM BEACH FL MISC RETAIL 318.43 03/01/06 CINGWS'0178634300142WICHITA FAL TN TELEPHONE SERVICE/EQUIP 140.52 Continued on reverse EFTA01661117 DUPLICATE COPY Propand For JEFFREY E EPSTEIN )0C<X4000C(2-61005 Page 8 of 28 New Activity Continue

NWDrat*Isa&*P4M2Rxdrnalt. Forcer Spentna Amount $ 03/08/06 ATLANTIC AVIATION TETETERBORO NJ ATLANTIC JET A FUEL 131446099 8,245.00 03/08/06 DELTA DBA SONG- ONBOMEMPHIS TN CATERERS 15.00 Total of New Activity for New Charges Payments/Credits 58,981.94 -8,863.30 New Activity for Cad )(XXX )