Epstein Secrets

Page 1 of 43 -..]ACCOUNTN0r: BILLING DATE: May 01, 2004 SERVICE NO: MULTIPLE LITTLE ST JAMES LLC AMERICAN YACHT HARBOUR 6100 RED HOOK QUARTERS NO 2 ST THOMAS, VI 00802 TOTAL AMOUNT DUE.... $1,152.76 DEPOSIT $0.00 HEEEEEEEEEHEEE-EE STATEMENTIASMARY TOTAL AMOUN

e 3 Additiona Li 5/01- 5/31/04 9.99 Business Time Share 3 Additiona Li 5/01- 5/31/04 9.99 Business Time Share 3 Additiona Li 5/01- 5/31/04 9.99 Voicemail-Business-No Company Mailb 5/01- 5/31/04 11.95 Voicemail-Business-No Company Mailb 5/01- 5/31/04 11.95 Voicemail-Simplicity-No Family Mail 5/01- 5/31/04 3.95 Voicem

Page 1 of 34 -:]ACCOUIITNOr: -,BILLING DATE May 01,2005 EESERVI8EN0: MULTIPLE LITTLE ST JAMES LLC AMERICAN YACHT HARBOUR 6100 RED HOOK QUARTERS NO 2 ST THOMAS, VI 00802 TOTAL AMOUNT DUE.... $572.81 DEPOSIT $0.00 MMMMMMMMMMMMMMMMMMM TOTAL AMOUNT OF LAST BILL 1,

Additional Li 5/01- 5/31/05 9.99 Business Time Share 3 Additional Li 5/01- 5/31/05 9.99 Business Time Share 3 Additional Li 5/01- 5/31/05 9.99 Voicemail-Business-No Company Mailb 5/01- 5/31/05 11.95 Voicemail-Business-No Company Mailb 5/01- 5/31/05 11.95 Voicemail-Simplicity-No Family Mail 4/22- 4/30/05 1.18 Voicem

Page 1 of 9 -..]ACCOUNTNOr: BILLING DATE: May 01, 2006 SERVICE NO: MULTIPLE LITTLE ST JAMES LLC AMERICAN YACHT HARBOUR 6100 RED HOOK QUARTERS NO 2 ST THOMAS, VI 00802 TOTAL AMOUNT DUE.... $3,420.23 DEPOSIT $0.00 STATEMENT-SUMMARY TOTAL AMOUNT OF LAST BILL 1,

iness Time Share 3 Additional Li 5/01- 5/31/06 Business Time Share 3 Additional Li 5/01- 5/31/06 Business Time Share 3 Additional Li 5/01- 5/31/06 Voicemail-Business-No Company Mailb 5/01- 5/31/06 Voicemail-Simplicity-No Family Mail 5/01- 5/31/06 TOTAL SERVICE & EQUIPMENT 399.99 9.99 9.99 9.99 9.99 9.99 11.95 3.95