Epstein Secrets

COPY OPEN p. &I 3 Account Ending 0.01009 Payments and Credits Summary Total Payments Credits -331,176.55 JEFFREY E EPSTEIN0-01009 0-01017 BRICE M GORDON 0-01025 4474.81 S -346.03 Total Payments and Croats 431,698.01 ( Detail inekeepesuneeet Payments Amount 06/12/17• Credits JEFFREY

NETFLIX.COM 866-579-7172 CA $9.99 SUBSCRIPTION 11/30/17 AQUA TECH SERVICES INC 03-08027989196 ALBUQUERQUE NM $413.88 505-3455319 12/01/17 AIRCARE INTERNATIONAL TACOMA WA $749J3 3607549805 12/01/17 AIRCARE INTERNATIONAL TACOMA WA $142.84 3607549805 12/01/17 AIRCARE INTERNATIONAL TACOMA WA $770.

CARLOS DELGADO TRACTOR SUPPLY EOGEWOOD NM 8668724850 Retail Store -$101.68 New Charges Summary Total JEFFREY E EPSTEIN 0-01C09 $37,32967 BRICE M GORDON 0-02023 $8,88.5.96 STEVE CHAVEZ 0-01033 $6.291.12 0-01041 $3,560.91 CARLOS DELGAD00-02064 $4,654.48 CYNTHIA CAI40 0-01074 $1.860.69

nued on revere SDNY_GM_02752981 EFDl1/4_002402 17 EFTA01681620 JEFFREY E EPSTEIN DT21-32tIKPFY0, p 5/15 [ Detail Continued Amount 06/07/18 AIRCARE INTERNATIONAL 3607549605 TACOMA WA S517.14 06/08/18 06/09/18 AUTOPAY/DISH NTWK 0031 800333-3474 ENGLEWOOD CO $127.82 VZWRLSS APOCC VISB BILL PAYMENT

9 DUPLICATE COPY Account Ending 0-01009 Payments and Credits Summary Total Payments (red Its -$73,269.49 JEFFREY E EPSTEIN 0-01009 0-01017 BRICE M GORDON 0-02023 -$1,103.91 3,140.86 -$1,118.14 Total Payments and Croats 478A32.40 Detail insticasespanIng date Payments 02/11/19' JEFFREY E

2.46 05/17/19 HON INTERNATIONAL SIGNED WORKORDER 87056 216-459-6085 MN $1,587.49 05/23/19 AQUA TECH SERVICES INC 00-08027989196 505.3455319 AIRCARE INTERNATIONAL 3607549805 ALBUQUERQUE NM $420.71 05/23/19 TACOMA WA $48.82 05/27/19 NETFLIX.COM NETFLOICOM 866.579.7172 CA $law 06/04/19 HON INTERNA