Document Mentions (4 shared documents)

EFTA01703529

2 mentions1 same-page

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EO NM 132.62 LODGING CHARGES 03/10/04 LIMOUSINE EIGHTEEN LEXINGTON MA 250.92 TRANSPORTATION SERVICES 03/10/04 1642 PASEO DEL PUEBLTAOS NM TEXACO 40509760556072223038356 3 Rene kid co the palatal Mow. Matti end rem win your iscmnrit Payment Coupon JEFFREY E EPSTEIN 4TH FLOOR 457 MADISON A

gal For ACCOXf Mentor Cksino DAM Page 7 of 12 JEFFREY E EPSTEIN )CO000000(241005 02108/04 New Activity Continued Amount $ 01/22/04 STAPLES LEXINGTON & 51: M NY OFFICE SUPPUES 125.51 01/26/04 PALM.NET SERVICE 888.756-7256 CA INFO SERVICE 10.91 01/26/04 JET AVIATION ASSOCIAWEST PALM BEACH FL JET AVIA

EFTA01703629

2 mentions1 same-page

Page ?Same page

28/04 ISLAND BEACHCOMBER ST THOMAS XX 127.94 5973-00 MISC.MDSE. 11/28/04 ISLAND BEACHCOMBER ST THOMAS XX 15.00 5973-00 MISC.MDSE. 11/29/04 TEXACO 0302960 PALM BEACH GARDE FL FRED GREEN FUEL/MISCELLANEOUS 11/29/04 ST THOMAS JET CENTERST THOMAS VI 293.44 3ER PARTY 15.07 11/29/04 JERSEY

UBLIX SIM 0338 LAKE WORTH FL 24.74 GROCERIES 11/10/04 ATLANTIC AVIATION TETETERBORO NJ ATLANTIC JETA 131444039 5,280.26 11/10/04 STAPLES LEXINGTON & 51: M NY OFFICE SUPPLIES 34.84 Condnued on next page EFTA01703686 DUPLICATE COPY Prepared Fa JEFFREY E EPSTEIN Accost Marko. Claim Date )00000000(2

EFTA01661003

2 mentions1 same-page

Page ?Same page

/05 Cartier. Class: DL BA Date of Departure:05O5 237.70 217.70 Date 0901/t6 05/04/05 257.41 BP PAY AT PUMP789340447010 37.05 05105/06 TEXACO 0302960 PALM BEACH GARDE FL FRED GREEN FUEUM1SCELLANEOUS 05/0505 RUDYSINFLIGHTCA1tutitHBORO NJ CATERING SERVICES 050.905 OAKBROOK CLEANERS N

52.50 07/25/05 DUNKIN DONUTS MANHATTAN NY FOOD/BEVERAGE 4.87 07/25/05 DUNKIN DONUTS MANHATTAN NY FOOD/BEVERAGE 1.00 07/26/05 STAPLES LEXINGTON & 51: M NY OFFICE SUPPUES 15.10 07/26/05 PORTOFINO GRILLE NEW YORK NY 01 FOOD AND BEVERAGE FOOD/BEV 31.10 TIP 6.00 37.10 07/26/05 OUTBACK #3333 NE