Epstein Secrets

Detail Continued Foreign Spend Amount 06/15/12 BRITISH AIRWAYS PLC UNITED STATES OF A BRITISH AIRWAYS PLC From: To: Carrier. Class: N.Y. NEWARK INTL A PARIS ORLY APT EC N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: 1257069157842 Date of Departure:06/21 Passenger Name: EPSTEIWJEFFREY EDW

07/25/12 2 O See page 2 for important information about your account. Your payment of $66,547.72 will be debited from your account on 07/25/12. Any Inquiry to American Express concerning this debit should be made by 07/23/12. If your AutoPay payment is less than your Amount Due, we must receive an additional payment for a

/02/11 ROOM & BOARD-NEW YORNEW YORK NY Description SPECIALTY RETA -$54.44 10/05/11 ORBITZ MANKATO MN CONTINENTAL AIRLINES From: To: N.Y. NEWARK INTL A PARIS CHARLES DE G N.Y. NEWARK INTL A WA Ticket Number: ITI Passenger Name: Document Type: SUPPORTED REFUND -$1,630.30 Carrier: Class: CO

nt O 10/24/11 See Page 17 for Important Information About Your Account Your payment of $52,830.57 will be debited from your account on 10/24/11. Any Inquiry to American Express concerning this debit should be made before 10/23/11. If your AutoPay payment is less than your New Balance, we must receive an additional payment

d Amount 04/10/14 SUSHI SEKI 212-371-0238 USFC1C065 $99.75 04/11/14 UNITED AMUNES HOUSTON IX UNITED AIRLINES From: Ta Carder Claw N.Y. NEWARK INTL A ST THOMAS CYRIL E VA 00 WA YY 00 N/A YY 00 WA re 00 Tkket Number:01629210363712 Date of Departure:04/11 Passenger Name: SHULIAK /PREMI

will debit your bank account for your payment of $56,030.68 on 07/10/14. This date may not be the same date your bank will debit your bank account. Any Inquiry to American Express concerning this debit should be made by 07/08/14. If your AutoPay payment is less than your New Balance, we must receive an additional payment for

SALON MARGOT PALM BEACH FL 5616553430 $13840 08/15/14 UNITED AIRLINES WEST PALM BEA FL UNIT ED AIRLINES From: The PALM BEACH INTERNA N.Y. NEWARK INTL A WA WA WA Ticket Number:01626031582630 Passenger Name 8ANAS1AK /FIRST CHECKED Document Type EXCESS EtocirteGF Carrier Class: UA 00 YY 00

will debit your bank account for your payment of $59,748.19 on 11/10/14. This date may not be the same date your bank will debit your bank account. Any Inquiry to American Express concerning this debit should be made by 11/08/14. If your AutoPay payment is less than your New Balance, we must receive an additional payment for

33-7375 $37100 96784786 33407 10/04/IS UNITED AIRLINES WEST PALM BEA FL UNITED AIRLINES From: To: Carrier: Class: PALM BEACH INTERNA N.Y. NEWARK INTL A UA 00 N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: 01626048774980 Date of Departure: 10/04 Passenger Name: BANASIAK /FIRST CHECKED Doc

will debit your bank account for your payment of 520,264.11 on 11/10/15. This date may not be the same date your bank will debit your bank account. Any Inquiry to American Express concerning this debit should be made by 11/08/15. If your AutoPay payment is less than your New Balance, we must receive an additional payment for

AVID Document Type: PASSENGER TICKET 09/25/14 UNITED AIRLINES HOUSTON TX UNITED AIRLINES From: To: Carrier: Class: ORLANDO INTERNA110 N.Y. NEWARK INTL A UA 00 N/A YY 00 WA YY 00 N/A YY 00 Tkket Number: Date of Departure:09/25 Passenger Name: RODGERS/DAVIDNMR Document Type: PASSENGER TIC

ill debit your bank account for your payment of $119,399.20 on 01/26/15. This date may not be the same date your bank will debit your bank account. Any Inquiry to American Express concerning this debit should be made by 01/24/15.1f your AutoPay payment is less than your New Balance, we must receive an additional payment for a

P 6/25 Detail Continued ) Foreign Spend Amount 02/11/15 THE TRAVEL GALLERY TEQUESTA FL UNft ED AIRLINES From: Tcc Carrier Class: N.Y. NEWARK INTL A PALM BEACH INTERNA UA WA YY 00 WA YY 00 N/A YY 00 Ticket Number: Date of Departure: 02/12 Passenger Name NARUNSKY/OREN Document Type P

will debit your bank account for your payment of $260,296.68 on 04/25/15. This date may not be the same date your bank will debit your bank account Any Inquiry to American Express concerning this debit should be made by 04/23/15. If your AutoPay payment is less than your New Balance, we must receive an additional payment for

/ECONOMY PLUS S Document Type SPECIAL SERVICE TICKET 06/28/15 UNITED AIRLINES HOUSTON TX $6680 UNITEDAIRLINES From: To: Carrier Claw N.Y. NEWARK INTL A PALM BEACH INTERNA UA 00 N/A YY 00 N/A YY 00 WA YY 00 $8900 Ticket Number: Passenger Name RODGERS /ECONOMY PLUS S Document Type SPECI

ill debit your bank account for your payment of 5133,655.42 on 11/25/15. This date may not be the same date your bank will debit your bank account. Any Inquiry to American Express concerning this debit should be made by 11/23/15. If your AutoPay payment Is less than your New Balance, we must receive an additional payment for