Epstein Secrets

OD CENTER SU ST. THOMAS VI 3407778806 04/20/16 KMART ST THOMAS VI ST THOMAS VI 04/21/16 NATIONAL PARTS ATLANTA GA 340-773-1029 04/21/16 HOMEDEPOT.COM 800-430-3376 GA 800430-3376 $63.74 1101-28 5404.55 52,23405 1392.94 04/21/16 FOOD CENTER SUPERMARKET FOOD CENTER SU ST. THOMAS VI 340777

ber has changed. Note changes on reverse side. OPEN p. 1/13 Account Ending 0-31003 Total Early Pay Discount To Date As of 04/15/16 $35,443.83 Account Summery Previous Balance $89,025.16 Payments/Credits -S90,38062 IndudesEatlyftayDiscount of 41355.46 NewCharges Fees +570,36121 40.00 [ New Balance

3407778006 12/02/16 MOES FRESH MARKET ST THOMAS VI 3128.67 340-693-0254 12105/16 AMAZON.COM AMZN COAVBIU. WA 32%02 MERCHANDISE 12/05/16 HOMEDEPOT.COM 801430-3376 CIA 32.621.13 800430-3376 12/13/16 DANCING EAGLE TRAV 542929803899327 CASA BLANCA NM 34125 5055527477 Description Price AUTO

mber has changed. Note changes on reverse side. OPEN p 1/11 Account Ending 0-31003 Total Early Pay Discount To Date As of 01/17/17 $49,008.60 Account Summery Previous Balance $95,351.77 Payments/Credits -$96,814.35 indudesEattyPayDiscount of -11.462.58 NewCharges Fees 479,732.09 +SODO New Balance

20.49 Detail is JEFFREY E EPSTEIN Caul Ending 0-31003 Amount 01/17/19 ISLAND MARINE OUTFITTE 340-775-6231 ST THOMAS VI 34,256.49 01/17/19 HOMEDEPOT.COM 8C0430-3376 800.430-3376 GA 364.18 01/18/19 ARTISTK TILE A& 448513228010021 CONSTRUCTION MATERIALS NEWYORK NY 15,28250 01/18/19 VI WAPA

e number has changed. Note changes on reverse side. p. 1/16 Account Ending 0-31003 Total Early Pay Discount To Date As of OS/17/19 $113,433.62 Account Summery Previous Balance $203,214.93 Payments/Credits -5208,798.00 IndudesEadyftayDiscount of -13.10247 NewCharges +5208,400.72 Fees +ODD [ New Bal

JEFFREY E EPSTEIN °MN 917,USU09 p.8/13 Detail Continued Amount 07/27/17 WALGREEN ALBUQUERQUE NM $358.78 NONE 87106 PHARMACIES 07/28/17 HOMEDEPOT.COM 800-430-3376 GA $263.11 800-430-3376 08/03/17 LOWES.COM 1-800-445-6937 NC $46053 800-445-6937 08/04/17 THE HOME DEPOT .3502 ALBUQUERQUE

number has changed. Note changes on reverse side. OPEN p. 1/13 Account Ending 0-01009 Total Early Pay Discount To Date Asa 07/11/17 $1,949.97 Account Summery Previous Balance $31,176.55 Payments/Credits -S31,6913.01 indudesEatlyPayDiscount of 4474.81 NewCharges +$46A2443 Fees 4800 [ New Balance