Epstein Secrets

JEFFREY EPSTEIN LSJ LLC PO BOX 806 NEW YORK NY 10150-0806 CARDMEMBER SERVICE PO BOX 15153 WILMINGTON DE 19886-5153 Make your check payable to: Chase Card Services Visit chase.com www.chase.com/ink 1 on your mobile browser ACCOUNT SUMMARY PAYMENT INFORMATION Account Number: New Balance Previous Balance

r Transaction Description V.I. WATER & POWER A ST. THOM V.I. WATER & POWER A ST. THOM WESTERN AUTO 5047 ST THOMAS PAYPAL *PARROTTINCD CA OFFICE MAX ST THOMAS FEDERALEXPR 7862656746 FL INT*BROADBAND VI LLC CHAMPS 14532 SAINT TO MANGO TANGO ART GALL ST THOMA TROPICAL SHIPPING COM FL TEXACO AIRP

JEFFREY EPSTEIN LSJ LLC PO BOX 806 NEW YORK NY 10150-0806 CARDMEMBER SERVICE PO BOX 15153 WILMINGTON DE 19886-5153 Make your check payable to: Chase Card Services Visit chase.com www.chase.com/ink 1-800-945-2028 on your mobile browser ACCOUNT SUMMARY PAYMENT INFORMATION Account Number: New Balance Prev

SUPERMAR ST THOMA THE HOME DEPOT 8201 ST THOMAS THE HOME DEPOT 8201 ST THOMAS FOOD CENTER SUPERMAR ST THOMA THE HOME DEPOT 8201 ST THOMAS OFFICE MAX ST THOMAS THE HOME DEPOT 8201 ST THOMAS WESTERN AUTO 5047 ST THOMAS THE HOME DEPOT 8201 ST THOMAS COST U LESS #27 ST THOMA KMART 3829 CHARLOTTEAMAL

JEFFREY EPSTEIN LSJ LLC PO BOX 806 NEW YORK NY 10150-0806 CARDMEMBER SERVICE PO BOX 15153 WILMINGTON DE 19886-5153 Make your check payable to: Chase Card Services Visit chase.com www.chase.com/ink 1 on your mobile browser ACCOUNT SUMMARY PAYMENT INFORMATION Account Number: New Balance Previous Balance

HOUSE & S ST. THOMAS THE HOME DEPOT 8201 ST THOMAS WESTERN AUTO 5047 ST THOMAS WESTERN AUTO 5047 ST THOMAS THE HOME DEPOT 8201 ST THOMAS OFFICE MAX ST THOMAS EFTA01586519 THE HOME DEPOT 8201 ST THOMAS THE HOME DEPOT 8201 ST THOMAS METRO MOTORS V.I. INC ABC NURSERY AND LANDSCAPI HOMESTEAD FL M

JEFFREY EPSTEIN LSJ LLC PO BOX 806 NEW YORK NY 10150-0806 CARDMEMBER SERVICE PO BOX 15153 WILMINGTON DE 19886-5153 Make your check payable to: Chase Card Services Visit chase.com www.chase.com/ink 1-800-945-2028 on your mobile browser ACCOUNT SUMMARY PAYMENT INFORMATION Account Number: New Balance Prev

043-U HULU.COM/BILL CA KMART 3829 CHARLOTTEAMAL PALMETTO MOTORSPORTS HIALEAH FL FOOD CENTER SUPERMAR ST THOMA Amazon.com AMZN.COM/BILL WA OFFICE MAX ST THOMAS RACE TRACK ST THOMA EDDY'S CONVENIENT STORE ST. THOMAS FOOD CENTER SUPERMAR ST THOMA THE HOME DEPOT 8201 ST THOMAS & AT&T*BILL PAYMENT 80

RUST COMPANY 575 LEXINGTON AVE FL 4 NEW YORK NY 10022-6146 CARDMEMBER SERVICE PO BOX 15153 WILMINGTON DE 19886-5153 Make your check payable to: Chase Card Services Visit chase.com www.chase.com/ink 1-800-945-2028 on your mobile browser ACCOUNT SUMMARY PAYMENT INFORMATION Account Number: New Balance Prev

EPSTEIN TRANSACTIONS THIS CYCLE (CARD 8401) -$3,745.06 INCLUDING PAYMENTS RECEIVED 10/08 10/08 10/12 10/18 0000001 FIS33339 C 1 0484 OFFICE MAX ST THOMAS B THE HOME DEPOT 8201 ST THOMAS VIR COST U LESS #27 ST THOMA VI OFFICE MAX ST THOMAS B This Statement is a Facsimile Not an original Pag

RUST COMPANY 575 LEXINGTON AVE FL 4 NEW YORK NY 10022-6146 CARDMEMBER SERVICE PO BOX 15153 WILMINGTON DE 19886-5153 Make your check payable to: Chase Card Services Visit chase.com www.chase.com/ink 1-800-945-2028 on your mobile browser ACCOUNT SUMMARY PAYMENT INFORMATION Account Number: New Balance Prev

1) -$632.47 INCLUDING PAYMENTS RECEIVED 11/11 11/11 11/15 11/23 11/24 11/24 COST U LESS #27 ST THOMA VI KMART 3829 CHARLOTTEAMAL VIR OFFICE MAX ST THOMAS B COST U LESS #27 ST THOMA VI KMART 3829 CHARLOTTEAMAL VIR PLAZA EXTRA TUTU ST THOMA VI CECILE DE JONGH TRANSACTIONS THIS CYCLE (CARD 842

ce: $18,591.61 Minimum Payment: $185.00 Account number: $ . mount Enclosed 72438 BEX Z 27613 C JEFFREY EPSTEIN Make your check payable to: Chase Card Services Visit chase.com www.chase.com/ink 1-800-945-2028 on your mobile browser ACCOUNT SUMMARY PAYMENT INFORMATION Account Number: New Balance Prev

SHACK ST. THOMAS VIR CHALLAH CONNECTION 02032220400 CT THE CELLAR ST THOMAS VIR ISLAND FRIED ST THOMA VI FOOD CENTER SUPERMAR ST THOMA VI OFFICE MAX ST THOMAS B COST U LESS #27 ST THOMA VI THE HOME DEPOT 8201 ST THOMAS VIR THE HOME DEPOT 8201 ST THOMAS VIR OFFICE MAX ST THOMAS B COST U LESS #27

RUST COMPANY 575 LEXINGTON AVE FL 4 NEW YORK NY 10022-6146 CARDMEMBER SERVICE PO BOX 15153 WILMINGTON DE 19886-5153 Make your check payable to: Chase Card Services Visit chase.com iiiiiiii iiiik on your mobile browser ACCOUNT SUMMARY PAYMENT INFORMATION Account Number: New Balance Previous Balance Paymen

our mobile browser ACCOUNT ACTIVITY (CONTINUED) Date of Transaction 08/15 08/14 08/21 08/21 Merchant Name or Transaction Description OFFICE MAX ST THOMAS B TECHBOX ST THOMAS VIR TRAVEL INSURANCE POLIC 1111111111111 VA DELTA DELTA.COM CA 1 Q 2 Q 08/21 08/22 08/23 08/26 08/27 08/26 08

RUST COMPANY 575 LEXINGTON AVE FL 4 NEW YORK NY 10022-6146 CARDMEMBER SERVICE PO BOX 15153 WILMINGTON DE 19886-5153 Make your check payable to: Chase Card Services Visit chase.com www.chase.com/ink 1-800-945-2028 on your mobile browser ACCOUNT SUMMARY PAYMENT INFORM Account Number: New Balance Previous B

SACTIONS THIS CYCLE (CARD 8401) -$2,391.23 INCLUDING PAYMENTS RECEIVED 12/05 12/15 12/19 12/19 12/19 12/21 0000001 FIS33339 C 1 0484 OFFICE MAX ST THOMAS B CECILE DE JONGH TRANSACTIONS THIS CYCLE (CARD 8427) $452.93 WKI*CCH INC PAYLINKS 800-449-6439 IL WKI*CCH INC PAYLINKS 800-449-6439 IL W

RUST COMPANY 575 LEXINGTON AVE FL 4 NEW YORK NY 10022-6146 CARDMEMBER SERVICE PO BOX 15153 WILMINGTON DE 19886-5153 Make your check payable to: Chase Card Services Visit chase.com www.chase.com/ink 1-800-945-2028 on your mobile browser ACCOUNT SUMMARY PAYMENT INFORMATION Account Number: New Balance Prev

THIS CYCLE (CARD 8401) $16,470.08 INCLUDING PAYMENTS RECEIVED 01/06 01/16 01/16 0000001 FIS33339 C 1 0484 Amazon.com AMZN.COM/BILL WA OFFICE MAX ST THOMAS B OFFICE MAX ST THOMAS B This Statement is a Facsimile - Not an original Page 1 of 2 000 N Z 03 14/02/03 05686 MA DA 80755 162.18 149.6