Epstein Secrets

whether your Card account balance exceeds or does not exceed your Pay Over Time limit. You must pay in full all charges that are not placed into a PayOver Time balance upon receipt of your billing statement. AMEX004386 SDNY_GM_02747685 EFTA 00234941 EFTA01676344 JEFFREY E EPSTEIN DOMIL9911X05 p 26/27

arture:03/21 Passenger Name: GTEGO Document Type: PASSENGER TICKET 03/21/16 WWW.MJNES.COM/BILL CUPERTINO CA RUNES STORE& APP STORE 03/21/16 HONEYWELL AERO 03001601-3099 AZ AVIATION 000020GTCP36-1506 03/21/16 HERTZ CAR RENTAL 800-654-4173 FL Location Date Rental: FT MYERS FL 16103/21 Return

whether your Card account balance exceeds or does not exceed your Pay Over Time limit. You must pay in full all charges that are not placed into a PayOver Time balance upon receipt of your billing statement. AMEX004544 SONY_GM_02747843 EFTA_00235099 EFTA01676502 JEFFREY E EPSTEIN DOMIL9911X05 p 18/22

K NJ 16/10/03 Agreement Number: Renter Name: VISOSKI 1W03/16 JET AVIATION TETERBORO GOY TETERBORO NJ 01002099999 AlicraftCleanIng 10/04/16 HONEYWELL AERO (1300)601-3099 AZ 31.572.12 $499 510.24 $1248 51739 MOO 573.50 10/04/16 NEWARK AIRPORT MARRIOTT NEWARK NJ Arrival Date Departure Date

f whether your Card account balance exceeds or does not exceed your Pay Over Time limit. You must pay in full all charges that are not placed into a PayOver Time balance. For more information about Pay Over Time features please visit ameticanexpress.com/payenrdme. You are currently enrolled In Select & Pay L

NG FEES $54100 08/03/17 MEDITERRANEO 1 MEDITERRANEO 1 NEW YORK NY 58168 1260 SECOND AVE NEW YORK FOOD/BEVERAGE $6968 TIP $12,00 08/04/17 HONEYWELL AERO (800)601-3099 AZ 51,979.12 08/04/17 CAROSA UNION CITY NJ 5216.00 AMEXOO4714 Continued on reverse SDNY_GM_02748013 EFFA_00235269 EFTA01676

f whether your Card account balance exceeds or does not exceed your Pay Over Time limit. You must pay In full all charges that are not placed into a PayOver Time balance. For more information about Pay Over Time features please visit americanorpress.corn/payovertime. You are currently enrolled in Pay Over Ti

4758 02/05/19 NBAA-REGISTRATION 0799 SOUTH BARRING IL 335000 202-783-9351 02/06/19 FOREFLIGHT LLC HOUSTON 7X 322822 8667016529 02/06/19 HONEYWELL AERO (800$01.3099 AZ 31,03250 0022814593 33406 000020GTCP36-150G AMEX005029 Continued on next page SONY_GM_02748328 EFTA _00235584 EFTA01676987