Epstein Secrets

Notice Of Changes To The Membership Rewards Program Terms & Conditions 2 See Page 17 for Important Information Regarding Benefits Underwritten by AMEX Assurance Company. 0 Your payment of S24,540.96 will be debited from your account on 09/10/12. Any inquiry to American Express concerning this debit should be made

/22/12 FEDEX PYMT 091989391.800-622.1147 09198939 38132 AFFREY E EPSTEIN NY F8OTRANSACTON FEDEX CARTA 09198939 FedEx I/1400-622-1147 08/23/12 NYSTA • E•ZPASS •NY STATEN ISLAND NY 1P-103638211 Desalptkin FOR BILLING QUESTIO ACCT: 204395 8 08/26/12 EARTHLINKNET 800.719-4660 GA INTERNET SV

to Policy for Residents of Oklahoma: We are making Important Changes to your Car Rental Loss and Damage Insurance policy ("Policy") underwritten by AMEX Assurance Company. Effective immediately, the following section is hereby added after the How Benefits are Paid section: "Fraud: WARNING: Any person who knowingly, a

-31 $12.180.39 $13,009.70 $0.00 $0.00 $0.00 $82931 $12.180.39 $13,009.70 ( Detail Is JEFFREY E EPSTEIN Card Ending 8.42008 Amount 0605/13 NYSTA - E-ZPASS -NY STATEN ISLAND NY 1P-130629988 Description FOR BILLING QUEST° ACCT; 204395 B $80.03 06/26/13 EARTHLINKNET 800-719-4660 GA INT

f credit card rates, fees and grace periods by calling 1-800-518-8866. ID See Page 41 for Important Information regarding benefits underwritten by AMEX Assurance Company El See Page 43 for an Important Change to Your Account Terms j We will debit your bank account for your payment of 561,252.47 on 10/10/14. This d

ALLAS TX 803-331-0500 Description TELEPHONE SERVICE/E $14213 09/22/14 VETUZONRECURRING PAYPHONESERVKE 2127729416732 19103 $352.95 09/22/14 NYSTA - E-ZPASS -NY STATEN ISLAND 1P4 76204552 Description FOR BILLING QUESTIO ACCT: 204395 B NY $95.00 09/23/14 TIME WARNER ENTRMT 718-3580900 CA

g of credit card rates, fees and grace periods by calling 1-800-518-8866. See Page 17 for Important Information Regarding Benefits underwritten by AMEX Assurance Company. 0 We will debit your bank account for your payment of $25,318.85 on 10/10/15. This date may not be the same date your bank will debit your bank

mount 08/31/15 TIME WARNER ENTRMT 718-358-0900 NY $112.38 CABLE SVCS OB/31/15 TIME WARNER ENTRMT 718-358-0900 NY $001 CABLE SVCS 09/02/15 NYSTA - E-ZPASS -NY STATEN ISLAND NY 580.00 TOLL & BRIDGE FEE Description FOR BILLING QUESTIO ACCT: IP-21349461B AMEX001208 Continued on reverse S