Epstein Secrets

he total of () any previous billed Minimum Payments that remain unpaid on the Closing Date of the statement and (ill the greatest of: (1) 1/50th of the New Balance shown on your Account statement on the Closing Date of the billing statement (the calculation of which is rounded up to the nearest whole dollar),

NJ 43.17 01/119/04 T-MOBILE 800-937-8997 WA 7-MOBILE 153.24 01/10/04 WINN DIXIE 0260 691BOYNTON BEACH GROCERY STORE FL 60.82 01/10/04 THE HOME DEPOT #6316LAKE WORTH HOME IMPROV/HARDWARE FL 60.74 01/12/04 PUBUX11023 SCREEN ACRES FL GROCERIES/SUNDRIES 37.85 01/14/04 MEDAIRE,INC 602452430

TEIN Closing Date 09/16/16 Next Closing Date 10/17/16 DUPLICATE COPY Your Payment Options this Month Include: Early Pay Make any payment toward the New Balance by 09/26/16 to earn up to $1,821.72, which is based on eligiblecharges of 5121,448.04. You must satisfy the Minimum Payment Due by the Payment Due

CENTER SUPERMARKET FOODCENTER SU ST. THOMAS VI 3407778806 $32.53 09/28/16 THE HOME DEPOT #8201 ST THOMAS VI 800-654-0688 $379.82 10/02/16 THE HOME DEPOT #8201 ST THOMAS VI 803-654-0688 $62.74 10/05/16 F000 CENTER SUPERMARKET FOOD CENTER SU ST. THOMAS VI 3407778806 $27.92 10/09/16 THE HOME

TEIN Closing Date 12/16/16 Next Closing Date 01/17/17 DUPLICATE COPY Your Payment Options this Month Include: Early Pay Make any payment toward the New Balance by 12/26/16 to eam up to 51.462.51 which is based on eligibk charges of $97505.44. You must satisfy the Minimum Payment Due by the Payment Due Date

CENTER SUPERMARKET FOOD CENTER SU 3407778806 ST. THOMAS $6.5.84 05/10/17 WESTERN AUT0 5047 5047 703-345-4911 ST THOMAS VI $183.98 05/11/17 THE HOME DEPOT #8201 ST THOMAS $670.56 800-654-0688 CHRISTOPHER SHEEHAN Card Ending 0-32134 Monthly Spending Limit: $3,000 Amount 04/I 7/17 FOOD CENTER SUPE

TEIN Closing Date 07/17/17 DUPLICATE COPY Next Closing Date 08/17/17 Your Payment Options this Month Include: Early Pay Make any payment toward the New Balance by 07/27/17 to eam up to S1384 43, which is based on eligibk charges of $02,205.56. You must satisfy the Minimum Payment Due by the Payment Due Dat

TSHEET 8554202395 WA $209.04 8554202395 Description SOFTWARE 08/31/17 AMAZON MKTPIACE PMTS AMZN.COM/BILL WA 538.14 BOOK STORES 08/31/17 THE HOME DEPOT #8201 ST THOMAS VI $479.17 800654-0588 09/02/17 PRICESMART ST THOMAS VI 327543 340-777-3430 09/04/17 THE HOME DEPOT 18201 ST THOMAS VI

TEIN Closing Date 02/14/18 DUPLICATE COPY Next Closing Date 03/16/18 Your Payment Options this Month Include: Early Pay Make any payment toward the New Balance by 02/24/18 to earn up to 12.722.56, which is based on eligiblecharges of SI81,503.95. You must satisfy the Minimum Payment Due by the Payment Due

PMTS -$51.56 AMZN.COM/BILL WA DIRECT MKTG MISC 04/15/18 THE HOME DEPOT 43502 -$32.16 ALBUQUERQUE NM 800-654-0688 03/23/18 BRICEM GORDON THE HOME DEPOT #13201 -$119.82 ST THOMAS VI 800454-0613B 04/09/18 BRICEM GORDON THE HOME DEPOT 48201 413800 ST THOMAS VI 800-654-0688 New Charges Summa

TEIN Closing Date 07/17/18 DUPLICATE COPY Next Closing Date 08/17/18 Your Payment Options this Month Include: Early Pay Make any payment toward the New Balance by 07/27/18 to eat n up to 12,730.39, which is based on eligible charges of 1182,026.22. You must satisfy the Minimum Payment Due by the Payment Du

08/18 1ST STOP GAS STATION E 340-777-1862 ST THOMAS VI $7758 10/10/18 AMZN MKTP MUT, H83730 BOOK STORES AMZN.COMIBILL WA $72.99 10/12/18 THE HOME DEPOT #8201 800454-0688 ST THOMAS VI 776.26 10/13/18 PAYPAL •MARINESUPPL 4029357733 4029357733 MS $62800 10/17/18 AWN MKTP US•M89Z50C20 BOOK S

TEIN Closing Date 02/14/19 DUPLICATE COPY Next Closing Date 03/17/19 Your Payment Options this Month Include: Early Pay Make any payment toward the New Balance by 02/24/19 totem up to 11,991.32, which is based on eligibk chargesof $132,754.73. You must satisfy the Minimum Payment Due by the Payment Due Dat

8004633768 EAR BUDS,FREEREIN,WIRE LESS,WHT CHARGEKSPRCHARGE1OKMAH,R5GLD 05/17/19 MOES FRESH MARKET ST THOMAS VI 510.99 340493-0254 05/23/19 THE HOME DEPOT #8201 ST THOMAS VI $6557 800-654-0688 05/28/19 PLAZA EXTRA TUTU PARK ST THOMAS VI 546.71 340-719-1870 05/28/19 WALGREENS 5131346000013846

TEIN Closing Date 02/08/17 Next Closing Date 03/10/17 DUPLICATE COPY Your Payment Options this Month Include: Early Pay Make any payment toward the New Balance by 02/18/17 to eam up to $38.24, which is based on eligibk charges of $2,549.44. You must satisfy the Minimum Payment Due by the Payment Due Date.

4/21/17 BRICE M GORDON AUTOZONE 13407 000003407 ALBUQUERQUE NM 8002886966 Description Pike W/N M14-20 $4.99 -$5.35 05/01/17 MICE MGORDON THE HOME DEPOT #3502 4815-57 ALBUQUERQUE NM 800-654-0688 New Charges Summary Total JEFFREY E EPSTEIN 0-01039 $12,399.34 0-01017 $2,786.56 BRICE M GORDON