Document Mentions (4 shared documents)

EFTA01671962_part_38

2 mentions1 same-page

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icTURI05 P 16023 Detail Continued Amount 12/09/13 VINNY KAROSA LLC HACKENSACK N/ 201-288-3075 Description CHARTER SERVICE $28500 12/09/13 TEXACO SWIM PARTNERSWEST PALM BEACH FL 5614710055 Description Price FUEL/MISCELLANEOUS $1127 $1127 12/09/13 BOSE STORE 348348 561426-7734 BOSE 3341

4 HONEYWELL AEROSPACE AVIATION AVIATION 000020GTCP36-193G $491.82 01/28/14 HONEYWELL AEROSPACE 800-601-3099 AZ AVIATION 59.292.37 01/28/14 GINOS PIZZA LAKE RONKONKOMA NY RESTAURANT FOOD/BEVERAGE $47.50 $4750 01/28/14 E-Z PUMPERS 00030000RONKONKOMA NY 6312343566 $1249 01/29/14 ISLAN

EFTA01671962_part_47

2 mentions1 same-page

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Ticket Number Passenger Name: VISOSKVIAWFtENCE Document Type. PASSENGER TICKET AA H YY 00 YY 00 IfY 00 Date of Departure:02/25 02/25/17 TEXACO 0302960/CHEVRON PALM BEACH GARDEN FL $24.63 SERVICE STN Description CHEVRON TAX 02/25/17 TEXACO 0302960/CHEVRON PALM BEACH GARDEN EL $32.

AA G rr oo YY 00 Yr 00 Date of Departure:04/09 1X $304.06 04/07/17 SMOKEY BONES 6315802675 TIP 57.00 RONKONKOMA NY $5239 04/07/17 GINOS PIZZA 650000009437636 6315889874 RONKONKOMA NY $52.85 04/07/17 ST BARTH SERVICES 0590276812 ST BARTHELEMY GL 48410 European= $51649 04/0

EFTA01671962_part_48

2 mentions1 same-page

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itionalWoPliFaAcrE COPY JEFFREY E EPSTEIN Closing Date 08/11/17 p 9/19 Account Ending 2-61005 Detail Continued Foreign Spend Amount 08/01/17 TEXACO 0302960/CHEVRON SERVICE SIN Description CHEVRON TAX PALMBEACH GARDEN FL $9.96 08/01/17 Meridian Teterboro Teterboro NJ $6.913.19 2012885

TA01676672 JEFFREY E EPSTEIN EVIIMIL,9941I05 o 10/19 Detail Continued Foreign Spend Amount 08/04/17 CAROM UNIONCI1Y NJ $21600 08/04/I? GINOS PIZZA 650000009437636 RONKONKOMA NY $144.40 6315889874 08/04/17 Meridian Teterboro Teterboro NJ $5.32454 2012885040 Description Price AV