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2P Santa Fe N Santa Fe NM 3 A ncluded 00 .00 30 01/03 0216P Santa Fe N Santa Fe NM 2 nciuded 00 CO 31 01/03 0218P W Sant, Fe N Marta( 0. 1 YR ncluded 00 .00 32 01/03 02199 W sera re N Santa Fe NM 1 ncIt4ed 00 00 33 01/03 07106P W Santa Fe N Santa Fe NM 1 noli
.65 +Designates the country, or city end state, of the cell tower or switching center which processed the call or for Aidone(R) Service for Verizon Meese the airline from which you made the call or the name of the monthly service charge Legends: Rate Perled P. Peak 0= p11-peak W Weekend Usage Wis
RAWCZN.COMBILL WA MERCHANDISE AMZ'SUPERSTORE 526.80 Continued on next page EFTA01703346 DUPLICATE COPY Prepared Fa JEFFREY E EPSTEIN Meant Marta Cicero Oat )OOO(4OO=8-42008 03/27/06 Page 5 of 14 New Activity Continued Amon tic 03/05/06 ORBITZ LLC MANKATO MN AMERICAN AIRLINES From:
il Payment to: Please Pay By: 02/10/06 Total Amount Due $28,680.15 AMERICAN EXPRESS P.O. BOX 2855 NEW YORK NY 10116-2855 Continued on Page 3 Meese enter account number on all checks and correspondence. To avoid additional Finance Charges on Purchases, pay New Balance before Payment Due Da
(0 MtoSee Wage DUNK* C143441011 FCCtri440 Fe6EWIN Nffiti)(44 Seances Time Perked C4.44tal %fry 112444/444.411/44044714 At..4.14rte. Lino Marta Pets CF-CMForrolim CeCralanliAek 10.ParePrararloml Wage OP-011PeM Pets 3V1.11640 Wag Cal YMN34614 walanf. Pheartlil Frn 1034.10Y Pelof DE-Difor
:Ilk.% PO Box 179 Dewey, CO B02174:650 MANIFESTLINE F55555444422CF Please detach th's portion and eatttnwthyetn payment in the enebtecl riveter. Meese do net ildude conts;orderco vacs per ParTont Account name Account number Statement date , 2004 Total amount due 51,835.33 Due date Amount paid
IDED TO HELP YOU BALANCE YOUR STATEMENT TO VERIFY YOUR CI tECKBOOK BALANCE VNITI I TI -E ENDING BALANCE OF THIS STATEMENT FOLLOW THESE INSTRUCTIONS Marta NOT CREWED BY TIE BANK a 6.) Cesio-As notate By Mean, $ E1 Oadidee Quda DATE AMOUNT TOTAL CHECKS OUTSTANDING NUMBER MOUNT TOTAL It your
ar fame red aOrtustriUnta. -Doty /roar* II* !Rear "'net rite sImmcled era -Cesasdoi of he Kamm V ye., talk Tee a an a a: your bik wean erd Ws you Meese 4 is a roSlokr Ycu rust mead us *cored as your Seined You net roily us of ay amnia enom bats% do vas me not reamed t mcsegen my cotereal en-as aro
re about an electronic tuts Wander (EFT}, tai parent or UBS Visecktit card 'Insertions, call BO -762-1000, or wee to PBS Frontal Semites ex., 1000 Marta 111..d., 6th floor, Weehawken ha 07086, Ann RMASSA Serrom Cal or carte as won Nyco can, if you trek you statement a receipts *rag or if you need m
he US Intend Revenue Semte and PR Trelany OePartment and in such tomb accurately (WO fy thidends are tV cr interest es ta. exermt or tecatie income. Meese consult your indodual tat prepare(. Cash activity summary Your II vandal Advisor: SCOTT STACK MAN'LYL£ CASRIEL See account activity this month f
he km 4 Cunha protected ice up io SI 9 makn none a ni egale tice your accoinisheU n a data, capacey A full oopyol the pace orardng 6/arable upon Marta Rat SIC prOteCtat end to supplenental preetan both do not Spy to • Cenaranaxid awes controlled by (and aided n your account vibe) but held way ro
the US Intern8 Revenue Semite and PR fleaSuly DePartirent. and in such kern attutarety 0asyry chic:lends arcYcr Interest asla eserrpt or teal* 'mane Meese consult your Indedual tas preparer. Cash activity summary Your Pi sandal Advisor: SCOTT STACKMANLYLE CASRIEL See Account activity the month fot
yam - au ca ablate addada itarnaun regang the rrehadolcgy used to determine the amnia of vase rid the dace of the Monnamn thi ls the base far Tr Marta by aniashg your Woad Shaer - lad parry eilanared vibe; may be reflected as 'Not p1Ø' n metal Maas ten an 'otlepenant valuation Ism PAS not Applied
VEGA taxa eves and Met USA ay indirect 9A:414:sof IBS AG ad Miliaria of t8S Stoskin LIG thee ass Anoxia seine it eke upon owe the Ann's exenvo °Meese a 485 Rote Wets tic 1200 Haber Peeve Weave en NJ 07086 1h6S1aWnent rearmost* ally °tidal record of pa MS Amnia Serwes account Other records. ace
e Idenditer• Plea note: The ragbeint has neat« additional owns accounts not displayed here. col um biadentait (2)yonootom. lepreedayenoo com scars/Marta/Tattoos Ei I do NOT have any Scan, Marks or Tattoo". 1. (Type) (Lmartion) (Oescnpton) 2. (TYPO (Loa!lon) (Desorption) Vehicles El I do NOT
riColOr Scheme) (Venda Type) O NOT used as a residence O Used as a resident* peened by registrant Vessels O I do NOT own • vessel or houseboat Meese note: The registrant ha reported additional vessels not displayed hero. 1. 2011 Otter (Tear) (Vessel Type) yes (RegetratiOn Sy This vessel Whi
awl on registration certificate) FLIGHT OPTIONS LLC SHMITKA AIR INC SOUTHEASTERN MILLS INC IT AL AddreSS (As shown on registration certificate) Marta Oty Fddwriond itakifits Sale OH rip 14142.1453 County USA 3. For FAA Use Only 4. Type 5. Unit Identification Repair Alteration Unit Ma
43. and 91 of Me Fathom, A registered Yl Sr UMW States. DATE OF ISSUANCE R 10/01/1999 DESIGNATION NUMBER AEA -FSCO -23 My Menlo% repoduceon. a Meese of Ithoelitcate may be paetheble Menne not exceeding SIAM et lepreonmeini not 11$014.910 3 semisweet. THIS CERTIFICATE MUST BE DISPLAYED M THE SAGAM
4 Incoming 2:42 PM Bbcked NBR 1/29/04 Miami, FL 3:55 PM 1/29/04 Miami, FL 4:06 PM 1/29/04 Incoming 6:13 PM 1/3004 Incoming 3:06 PM 1/90/04 Marta, FL 219 PM 1/30/04 Miami, FL 4:00 PM 1/31/04 Miarri, FL 10:27 AM 1/31/04 Miami, FL 5:49 PM 2/01/04 incoming 609 PM 2/0104 incoming 6:11 PM
Txt Msc Sent Type WHENEVER Megabytes Unhmited Minutes 1,500 Minutes - Messages 300 Type WHENEVER Minutes Megabytes Minutes Messages 19 Meese 20 0.1828 WEEKEND Unlimited PEAK OFF PEAK WEEKEND I 98 4 14 4 1 Amount Totals Monthly Service Charges S 112.96 BB BIS&BES AddOn NW G
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