Epstein Secrets

Signed by R PITCHER Bundle 0 000 surcharge 012.00% to this ON011401 Soar ESTHER LEON UNrYERSAL AVIONICS SYSTEMS 3260 E UNIVERSAL WAY BLDG 1 TUCSON AZ 857054097 US Transporiaan Charge Discount Fuel Surcharge Reycool LARRY MORRISON N9(18JE JEGE INC 1514 PERIMETER ROAD WEST PALM BEACH FL 334

rsNp Sender Redolent Tracking ID 613133152154 Service Type FedEx PriOtly OcemIght Package Type Cuslorner Packaging Zone 7 Paces CARL HCUGH JEPPESEN SANDERSON 6961 S OUENTIN ST ENGLEWOOD CO 801124946 US 1131 PINE POINT ROAD RODGERS DAVID MR. LARRY VISOSKI WEST PALM BEACH FL 33404 US — WOOL 12 0105.

acidng ID 613333152165 Sanwa Type FedEx Pnally OyerngN Package Type Customer Packaging Zone 7 Pieces 1 Weighl 11.0 me. 5.1) kgS CARL HOUGH JEPPESEN SANDERSON 6961 S CUENTIN ST ENGLEWOCO CO 80112-3946 US Transco:Waco Chigge 1131 PINE POINT ROAD RODGERS DAVID UR LARRY VISOSKI WEST PALM BEACH FL 33404

TST• CAFE FINA 300518713 SANTA FE NM $49.42 5054663886 05/27/19 ADO-ATLANTIC ALBUQUERQUE NM $2,752.68 505-8424990 05/27/19 TUS-ATLANTIC TUCSON AZ $7,064.97 520-889-0593 05/27/19 WArTRANSPORTATION TUCSON AZ $360.00 INVOICE 11446 85746 TRANSPORTATION 05/27/19 WAV*TRANSPORTATION TU

verse SONY_GM_027413417 EFTA_00235673 EFTA01677076 JEFFREY E EPSTEIN DUPLICATE COPY Account Ending 161005 Detail Continued Amount 05/20/19 JEPPESEN SANDERSON 800-621-5377 CO $1,85523 305051038801125 05/22/19 GULFSTREAM - WEST PALM WEST PALM BEA FL 31822-59 SC23229// 7119-10021 MISCELLANEOUS REPA

Amount 07/10/19 UNtVERSAL WEATHER AN WEATHER SERV HOUSTON TX 5109.54 07/10119 UBER TRIP HELP.UBEFLCOM HELP.UBEFLCOM CA 538.05 07/10/19 JEPPESEN SANDERSON 320029142 33406 800621.5377 CO 514,443.60 07/10/19 SATCOM DIRECT INC 436845555417970 3217773701 321-7773000 FL $52.98 07/10/19 888-865-53

6 00000000 No of Nights 1 171.10 10/11/06 AMERICAN AIRLINES DALLAS, TX AMERICAN AIRLINES From: To: WEST PALM BEACH FL DALLAS/FT WORTH TX TUCSON AZ DALLAS/FT WORTH TX MIAMI FL Ticket Number: 00121 4 Passenger Name: Document Type: P ET Carrier: Class: AA OA AA S1 AA Si AA SA D

Total of Due in Full Activity for LARRY E MORRISON 17,044.52 237.80 Due In Full Activity for WILLIAM G HAMMOND Gerd >CCCOZCOCC-63075 08/07/06 JEPPESEN SANDERSON *037999090 CO 373.48 MAIL ORDER 08/07/06 MIA AIRPORT FOOD SERMIAMI FL 20.86 FOOD/BEVERAGE 08/08/06 MARRIOTTS FRENCHMANSST THOMAS LODGING

NALD'S F6712 000FT LAUDERDAL FL 9549280910 $1366 01/27/11 MCDONALD'S F6712 000FT lAUDERDAL FL 9549280910 $5.93 01/28/11 UNVRSL AVIONICS SYS TUCSON AZ 520-295-2300 Description BUSINESS SERVI $3,000.00 01/28/11 SINGER ISLAND GAS STRNIERA BEACH FL $59.05 5618450508 AMEX003005 Continued

Date 05/03/11 05/04/11 00300300 $50.00 05/05/11 UNVRSL AVIONICS SYS TUCSON AZ 53,70000 520-29S-2300 Description BUSINESS SERVI 05/06/11 JEPPESEN SANDERSON 800-621-5377 CO NAVIGATION 52,139-39 05/06/11 INFLATA8LES INTERNAT561-081.1901 561-881-1901 5264.15 05/08/11 BOAT TRADER ONUNEOVIRGINIA BEAC

WEATHER ANHOUSTON 1X WEATHER SERV $3,199:00 06/01112 THE STORE ROOM - AUSWEST PALM BEA FL MOVING SUPPL $352.65 06/02/12 UNVRSL AVCNICS SYS TUCSON AZ 520-295-2300 Descdpllon BUSINESS SERVI $4,134.00 06/02/12 VNAV.ITUNES.COM ITUNEAUSTIN 1X (Tunes Musk Store $149.99 06/02/12 BOAT TRADE

ontinued ) Foreign Spend Amount 05/21/12 SKANDIA INC 00000000DAVIS JUNCTIO IL 8153934600 Description GENERAL MERCHANDISE 54500 05/22/12 JEPPESEN SANDERSON 800-621-5377 CO NAVIGATION $69769 05/23/12 SPYWARE tABS It4C 007PMA HI 888-515-7183 Description COMPUTER SOFTW $29.90 05/23/12 FIVE GUYS

00 Ticket Number: Date of Departure:OS/13 Passenger Name: VISOSKVLAWRENCEPMR Document Type: SPECIAL SERVICE TICKET 05/00/13 UNVRSLAVIONCS SYS TUCSON AZ $487800 520-295-2380 Description BUSINESS SERVICES, AMEX003550 Continued on reverse SDNY_GM_02746849 EFTA_00234105 EFTA01675508 JEFFRE

tion 543239 03/18/13 G-MIAMI FOOD AIRPORTMLAMI FL 6790 3058760632 03/18/13 ST THOMAS JET CENTERST THOMAS VI 340.777.9177 660.00 03/18/13 JEPPESEN SANDERSON 800-621-5377 CO NAVIGATION $93959 03/18/13 BANYAN AIR SERVICE FT LAUDERDALE FL 9544913170 Description Price AVIATION PRODUCTS $13987 $139

NE MOUTHWASH $326.74 02/17/15 AT&T•BILL PAYMENT 95DALLAS TX $41024 800-3310500 Description TELEPHONE SERVICE/E 02/18/15 UNVRSL AVIONICS SYS TUCSON AZ $5.618.00 520-295-2300 Description BUSINESS SERVICES, 02/18/15 ATLANTIC AVIATION WEWEST PALM BEACH FL 561-683-4121 $4006.00 02/18/15 S

VISOSIWLAWRENCE PAUL Document Type: MISC.CHARGE ORDER NCO/PREPAID TICKET AUDI. 04/18/15 LARRY VISOSKI 04/24/15 LARRY VISOSKI -$56830 -$928.30 JEPPESEN SANDERSON 800421.5377 CO -S2.218.78 New Charges Summary Total LARRY VISOSK12-68018 DAVID RODGERS 2-64023 Total New Charges S181,970.38 $14,156.55 $19

Number Date of Departure:01/10 Passenger Name: VISOSKVBROOKE Document Type: PASSENGER TICKET 12/I 2/15 UNVIGL AVIONICS SYS CORP 0055 $6,519.00 TUCSON AZ 520-295.2300 Description BUSINESS SERVICES. 12/12/15 ITUNES.COWBILL ITUNES.COWBILL 59.99 CUPERTINO CA (TUNES STORE & APP STORE 12/12/15

OIL 57543955801 310-36 MIAMI FL AUTO FUEL DISPENSER 12/22/15 PLATEPASSHERTZTOUS American Traffi 35.45 SCOTTSDALE AZ 877-411-4300 12/22/15 JEPPESEN SANDERSON $524.70 800621.5377 CO 300010947 801125 12/23/15 PLATEPASSHERMOLLS American Traffi 56.35 SCOTTSDALE AZ 877-411-4300 AMEX004285 Continued

IM 17/08/15 Agreement Number Renter Name: VISOSM /LARRY 08/15/I7 ADO-ATLANTIC ALBUQUERQUE NM $3.893.40 505442-4990 gen Sel 7 TUSATLANTIC TUCSON AZ $7,789.46 520.889-0593 08/15/17 PREMIER TRANSPORTAT ON MA RANA AZ $66198 8664240211 08/15/17 PILOT 00475 MORIARTY NM S16.01 GAS STA

PRODUCTS 515,931.12 09/08/17 Meridian Teterboro Teterboro NJ 315,75029 20121385040 Description Prke AVIATION PRODUCTS $15,75029 09/08/17 JEPPESEN SANDERSON 803-621-5377 CO S28.06420 320019745 EKH 125 09/08/I7 AAA AUTOCLUB SO-WEB TAMPA Fl. 31 55.00 800-222-1134 Description AUTO ASSOCIATION 09

.71 561-471-9695 gem n g AMERICAN AIRUNES 45107392 800.433-7300 TX $580.20 AMERICAN AIRLINES From: To: Carrier. Class: DALLAS/FORT WORTH TUCSON INTERNATION AA Tkket Number: Date of Departure:09/05 Passenger Name: VISOSKVLAWRENCE Document Type: PASSENGER TICKET 08/31/18 AMERICAN AIRUNES

/18 ST THOMASJET CENTER L 340-7774177 ST TI/O/MS VI $221.28 08/06/18 ST THOMAS JET CENTER L 340-777-9177 ST THOMAS VI 31,343.22 gem$/i 8 JEPPESEN SANDERSON 320023238 801125 800621-5377 CO 338,619.58 OS/o7/is UNITED AIRLINES UNITED AIRLINES From: To: N.Y. NEWARK INTL A PALM BEACH INTERNA Ticke