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2 for important information about your account. 510,288.69 06/11/15 + Please fold on the perforation below, detach and return with your payment + El Payment Coupon Do not staple or use paperclips Pay by Computer open.com/pbc JEFFREY E EPSTEIN LSJE LLC LSJE LLC 6100 RED HOK OM ST ST THOMAS VI 00802
l JEFFREY E EPSTEIN 0-31003 CARLOS L RODRIGUEZ 0-31052 DANNY VICARSO-31060 ANN M RODRIQUEZ 0-31078 NRMAINE A RUAN 0-31110 ANGEL FELICLAN00-31128 CHRISTOPHER SHEEHAN 0-32134 Total New Charges 596256.97 5622129 52,615.77 $9,786.02 $1,85600 $469.04 $55825 $117,76394 Detail Is JEFFREY E EPSTEIN Card Endin
ation on your Plum payment options, refer to page 2 of your statement. J Please fold on the perforation below, detach and return with your payment El Payment Coupon tad Do not staple or use paper clips JEFFREY E EPSTEIN LSE LLC 9E 71ST ST NEW YORK NY 10021-4102 Pay by Computer open.com/pix Check he
MARICET FOOD CENTER SU 3407778806 ST. THOMAS VI 5113.84 66/15/I OFFICEMA/UOFFICE DEPOT653 0001106538 SAINT THOMAS VI 5561.90 8004633768 is CHRISTOPHER SHEEHAN Card Ending 0-32134 Monthly Spending Limit: 33.000 Amount 05/20/I7 FOOD C ENTER SUPERMARKET FOOD CENTER SU ST. THOMAS VI $9033 347778806 05/2
ion on your Plum payment options, refer to page 2 of your statement J Please fold on the perforation below, detach and return with your payment 4. El Payment Coupon lad Do not staple or use paper clips Pay by Computer openicorn/plx JEFFREY E EPSTEIN LSJE LLC 9E 71ST ST NEW YORK NY 10021-4102 Check
EFFREY E EPSTEIN O.31003 $125,83422 CARLOS L ROORIGUEZ 0-32050 $7,940.65 ANN M RODRIQUEZ 0-35079 51,580.11 JERMAINE A ROAN 0-31110 54,586.131 CHRISTOPHER SHEEHAN 0-32134 $69729 0-31144 $13,302.92 13RICEMGOROON 0-32159 518,338.17 RANDY THOMAS 0-31177 4,92601 MICHAELJGUDDEN0•31193 $4,964.97 PATRICK L C
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Jeffrey Epstein
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ORGANIZATION
San Juan
LOCATIONthe Early Pay Due Date
ORGANIZATIONLSJE LLC
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Samantha Power
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NEW YORK NY
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Alfredo Rodriguez
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ORGANIZATIONAMEX Assurance Company
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