Epstein Secrets

TON MA $700.00 11/20 11/20 2476147A5074YYY8D WOLF HILL GARDEN CENTER GLOUCESTER MA $343.00 11/20 11/20 2444500A500N0YTP8 CKESLACK ARROW 26 C BEVERLY MA $26.42 11/22 11/22 2413746A68PYVWKR2 TSr SHABU MARU BOSTON MA $111.02 SONY_GM_00010321 1 7 II 191134 0 PAGE 3 of 4 1 0 3301, 3000 0114

ctions Payments and Credits Trans Date Post Date 12/18 12/19 12/19 12/19 Reference Number 7405523818AE3LEFP 74270828100XV48Z9 Transactions SCOTT G BORGERSON- Trans Date Post Date 11,27 11,27 11,26 11,29 11,30 12/01 12/02 12/02 12/03 12/05 12/06 12/07 12/07 12/08 12/08 12/10 12/1

.65 02/12 02/12 OPC BOSTON PARK • 617-635-4140 MA $0.90 02/12 02/12 TSr TATTE BAKERY- BACK BOSTON MA $4.82 02/12 02/12 CKESLACK ARROW 26 C BEVERLY MA $64.17 02/12 02/12 SAVATREE, LLC 914.241.4999 NY $3,495.00 02/13 02/13 Arnazon.com*MI8FE2O82 Arnzn.combill WA $64.29 02/14 02/14 AMZN Mk

remaining unpaid balance or result in an accord and satisfaction. Transactions Payments and Credits Trans Date Post Date 0331 on' Transactions SCOTT G BORGER Trans Date Post Date Description USAA CREDIT CARD PAYMENT SAN ANTONIO TX Total Payments And Credits For This Period XXX 0904 Description

19 11/20 11/20 BACK HEALTH CARE BOSTON MA $700.00 11/20 11/20 WOLF HILL GARDEN CENTER GLOUCESTER MA $343.00 11/20 11/20 CKESLACK ARROW 26 C BEVERLY MA $26.42 11/22 11/22 TSr SHABU MARU BOSTON MA $111.02 SONY_GM_00010265 0 PACE 3 of 4 1 0 3301, 3000 DIM O1 A03110 EFTA_00120919 EFTA0126659

maining unpad balance or result in an accord and satisfaction. Transactions Payments and Credits Trans Date Post Date 11,20 11/20 Transactions SCOTT G BORGER Trans Date Post Date Description USAA CREDIT CARD PAYMENT SAN ANTONIO TX Total Payments And Credits For This Period XX 5034 Description