Document Mentions (4 shared documents)

EFTA01671962_part_45

2 mentions1 same-page

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ly s $647.70 OTTAWA 6135633554 07/19/16 FUGHTSAFETY CORPORA $29000.00 FLUSHING NY EDUCATIONAL SERVICE 07/19/16 AUTOPAY/DISH NTWK $168.76 ENGLEWOOD CO 800-894-9B1 07/20/16 CAROSA UNION CITY NJ $9603 07/20/16 WWWJTUNES.COAVBILL 59.99 CUPERTINO CA RUNES STORE & APP STORE 07/20/16 PUB

38 JEFFREY E EPSTEIN DUPLICATE COPY Account Ending 2-61005 p. 12/21 Detail Continued Amount 09/01/16 8665 EXTRA SPACE STORAGE 7561371061537 ROYAL PALM BEA FL 8885869658 $123.42 09/02/16 09/02/16 UBER 'US SEPO1 VOOEHELP.UBER.COM CA $14.04 JET SET AUTO RENTAL. I. ST THOMAS VI 340477-9177 $156

EFTA01671962_part_46

2 mentions1 same-page

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ODUCTS $7,905.18 Teterboro $7,905.18 1019/16 WHITE CASTLE 800443-2728 HASBROUCK HEIGHTS NJ $17.76 10/19/16 AUTOPAY/DISH WWI( 800494-9131 ENGLEWOOD CO $176.11 10/20/16 GRANDES BELLA CUC INA 650000002796426 5619320840 TIP $5.00 PALM BEACH GA R $25.09 10/20/16 HERTZ CAR RENTAL Location

riz 10/01/16 HOTEL MARRIOTT e7mo EuropaanUnIon $1,09102 PARIS PA 0153935500 Etre 10/01/16 8665 EXTRA SPACE STORAGE 7561371061537 $123.42 ROYAL PALM BEA FL 8885869658 10/02/16 HERTZ TOLL CHARGE AMESA AZ $5.95 10/02/16 UNITED AIRLINES $466.10 HOUSTON TX UNITED AIRLINES From: To: Carrier:

EFTA01671962_part_47

2 mentions1 same-page

Page ?Same page

W.M9,411,291115 P $119 Detail Continued Foreign Spend Amount 01/18/1/ A UTOPAY/DISH KINK 0001 800-333-3474 Description DISH NETWORK PAYMEN ENGLEWOOD CO 5174.02 02/21/17 RESTAURANT SAMESA 0143806934 AIRCELL AIRCELL 303-379-0214 PARIS BROOMFIELD PA 3720 Fun:punt= 53934 ovrin 7 CO $2.

03/01/17 PORT EVERGLADES VALER0000000000344723 9545249362 FT. LAUDERDA FL $12.48 03/01/17 8665 EXTRA SPACE STORAGE 7561371061537 8885869658 ROYAL PALM BEA FL $124.49 03/02/17 HONEYWELL AERO (800)601.3099 AZ $1,349.40 AMEXO34818 Continued on reverse SDNY_GM_02747915 EFTA _00235171 EFTA01676574