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

ROOMFIELD 10/16/17 AUTOPAY/DISH N1VIK 0001 ENGLEWOOD 800-333-3474 Description DISH NETWORK PAYMEN 10/19/17 4 RNERS EQUIPMENT 00-013029290494 GREELEY 970-1322559 10/23/I? ONSTAR 888-466-7827 ONLINE SVCS 10/25/I7 AQUA TECH SERVICES INC 0.08027989196 505-3455319 14y274I NETFLOCCOM SUBS

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

Detail Continued Amount 01/17/19 AIR PRO 0287 505-224-2806 ALBUQUERQUE NM 31471644 01/IR/19 4 RIVERS EQUIPMENT 00-08029290668 50543842900 GREELEY CO 38.747.04 01/18/19 AQUA TECH SERVICES INC 03-08027989196 505-3455319 ALBUQUERQUE NM 342011 01/23/19 WW GRAINGER 024 123 877.202-2594 A

10 Account Ending 0-01009 Payments and Credits Summary Total Payments -$56,755.83 Credits JEFFREY E EPSTBN 041039 4861.13 0-01017 4101.91 BRICE M GORDON 0-02023 -$99.87 CARLOS DELGADO 0-02064 -$38.79 Total Payments and Credits 457,85733 Detail -Indicates posting date Payments Amount 0

LL WA $7120 BOOK STORES 06/27/19 AMZN MKTP LIVMH7HY9T71 AMZN.COM/BILL WA $1,749.34 BOOK STORES 07/01/19 4 RIVERS EQUIPMENT 00-08029290668 GREELEY CO $350.59 SOS-8842900 07/01/19 AMAZON.COM•MH4110L20 AMZN.COMBILL WA $126.68 MERCHANDISE 07/02/19 AMAZON.COM•MHIYW33L2 AMZN.COPNIILL WA