Epstein Secrets

MBUS OH PHILADELPHIA PA WEST PALM BEACH FL 1 1 791 Carrier: Class: UA 05 UA 05 UA 05 UA Q5 Date of Departure: 02104 348.40 02/03/04 LAKE PARK FL 100.00 DOCTOR 02(05/04 SATCOM DIRECT, INC 321777=0 FL CATALOG MERCHANTS 68.19 Total of New Activity for New Charges Payments/Creclits

ICA NY FOOD/BEVERAGE FOOD/BEV 8.15 8.15 04/19/04 TIMES SO BAR JFK AIRJAMAICA NY FOOD/BEVERAGE FOOD/BEV 77.94 TIP 10.00 87.94 04/20/04 SBARRO 279 5616949376 FL FOOD & BEVERAGE 5.50 Continued on m14 page EFTA01703584 DUPLICATE COPY Fserven1 Fee ACCOM Number Mein; Date Page 5 of 1

M_02746873 EFTA 00233929 EFTA01675332 JEFFREY E EPSTEIN DEL-MILML5 P 6/28 Detail Continued Foreign Spend Amount 08/10/12 TIRE KINGDOM 001 LAKE PARK FL 33541878 33403 $40000 08/10/12 THE STORE ROOM - AUSWEST PALM BEA MOVING SUPPL FL $9.70 08/10/12 ECHO ASIAN RESTAURANPALM BEACH FL Arri

VISOSKI/LARRYNAR Document Type: SPECIAL SERVICE TICKET Carrier: Class: UA 00 YY 00 YY 00 YY 00 Date of Departure:04/29 536480 04/29/12 SBARRO 798 0051 PHILADELPHIA PA 215-9374559 Description FOOD/BEVERAGE 51034 04/30/12 Christiana Hilton 22Newark DE Arrival Date Departure Date 0

iFaAcrE COPY P 5118 JEFFREY E EPSTEIN Closing Date 01/11/17 Account Ending 2-61005 ( Detail Continued Amount 12/15/16 TEXACO 03029EI7/CHEVRON LAKE PARK FL SW 23 SERVICE SIN Description CHEVRON TAX 12/15/16 TEXACO 0302987K HEVRON LAKE PARK FL $56.68 SERVICE SIN Description CHEVRON TAX

73 NJ $47.01 Location Date Rental: NEWARK NJ 16/11/16 Return: NEWARK NJ 16/11/17 Agreement Number: Renter Name: VISOSKI /LARRY 11/17/16 SBARRO 279 0045 PALM BEACH GA FL $868 561-694-9376 Description FOOD/BEVERAGE 11/17/16 NEWARK AIRPRT PLAZA GULF 0000000008808 NEWARK NJ $4.97 973