Epstein Secrets

1/07/14 01/10/14 00000000 01/11/14 TEANECK MARRIOTT AT TEANKK NJ Arrival Date Departure Date 01/07/14 01/10/14 00000000 01/11/14 Merkilan Teterboro Teterboro NJ 2012885040 Description Price AVIATION PRODUCTS $9,44960 $036.39 $6.00 $9,449.60 AMEX003738 Continued on reverse SDNY_GM_02747037 EFTA

Closing Date 04/10/14 p 3/18 Account Ending 2-61005 Payments and Credits Summary Total Payments Credits 490 838.70 $0.00 Total Payments and Credfts -590,838.70 Detail 'Indicates posting date Payments 03/12/14' JEFFREY E EPSTEIN ONLINE PAYMENT • THANK YOU Amount -$90,838.70 New Charges S

06/23/14 AIRCEU. AIRCELL BROOMFIELD 303-379-0214 CO $99.05 06/23/14 AIRCELLAIRCELL BROOMFIELD 303-379-0214 CO $2.77354 06/23/14 Merklian Teterboro Teterboro NJ 2012885040 Description Price AVIATION PRODUCTS 58940.38 $8940.38 06/23/14 301 E 66 ST GAR2199QNEW YORK PARKING LOT &GARAGE NY $um 06/

Closing Date 08/11/14 p 3/20 Account Ending 2-61005 Payments and Credits Summery Total Payments Credits -181256.13 $0.00 Tot& Payments and Credfts 421,256.13 ( Detail 'Indicates posting date Payments 07/14/14' JEFFREY E EPSTEIN ONLINE PAYMENT • THANK YOU Amount -$81,256.13 New Charges

EST PALM 801 FL Agreement Number: Renter Name:VISOSKI /LARRY $78.56 07/24/15 G-MIAMI FOOD AIRPORTMIAMI Ft 3058760632 $7.23 07/24/15 Merldbn Teterboro Teterboro NJ 2012885040 Description Price AVIATION PRODUCTS $8,682.41 $8.68241 07/24/15 SHELL OIL 5754366320WEST PALM BEACH FL AUTO FUEL DISPENSER $

lFara COPY p. 3/30 JEFFREY E EPSTEIN Closing Date 10/11/15 Account Ending 2-61005 Payments and Credits Summary Total Payments -$135,112.45 Credfts JEFFREY E EPSTBN 241005 S0.00 LARRY V150510 2-68018 -$5,219.35 DAVID RODGERS 2-64025 -$93.79 Total Payments and Credits 4140,42.539 Detail