Epstein Secrets

ic payment service of ours you will be authorizing us to initiate an electronic debt to the financial account you specify in the amount you request. Payrnents received after 5:00 p.m. MST may not be credited until the next day. Allocation of Payments and Credits: Subject to applicable law, we will apply an

NEW YORK NY FOOD AND BEVERAGE TIP 00000600 44.96 09/17/05 MANHATTAN HOUSE NEW YORK NY CARDS/GIFTS/PARTY ITEMS 78.94 09/17/05 TOWER CHEMIST PHARMANEW YORK NY PRESCRIPTIONS/SUNDRIES 22.03 09/18/05 JET SYSTEMS WHITE PLAINS NY JET SYSTE RAMP FEES 864619786 682.78 09/19/05 JET AVIATION PALM BEWE

ntil the next day. Payments must be sent to the payment address shown cn your statement and must include the remittance cougoon from your statement. Payrnents must be made with a single check cr draft drawn on a US bank and payable In US dollars, or with a negotiaUe instrument payable in US dollars and cl

10/13/05 CHIASSO 800-654-3570 TX FURNITURE 299.60 10/13/05 POLO RETAIL CORP NEW YORK NY 431.33 APPAREUACCESSORIES 10/14/05 TOWER CHEMIST PHARMANEW YORK NY 32.49 PRESCRIPTIONS/SUNDRIES 10/15105 PARAGON ATHLETIC NEW YORK NY 59.44 SPORTING GOODS/APPAREL SPORTING GOODS STORES 10/16/05 POTTERY

nic payment service of ours, you will be authorizing us to initiate an eleroric oetit to the financial account you specify in the amount you requeSt Payrnents received &ter 5.00 p.m. MST may not be credited ;gib the next day Allocation of Payments and Credits: Surfed to applicable law, we will apply and al

3/06 EQUINOX COLUMBUS C 212-881.0425 NY 150.00 HEALTH SPA 02/23/06 PEPI SPORTS VAIL CO 146.34 SPORTING GOODS/EQUIP 03/05/06 TOWER CHEMIST PHARMANEW YORK NY 41.28 PRESCRIPTIONS/SUNDRIES 03/09/06 TELECHARGE SVCE NEW YORK NY 155.50 TICKETS/RESERVATION/ETC 03R WO6 PAY 1040 SERVICE FEE8813-PAY-1