Epstein Secrets

6 Page 9 of 20 Due in Full continued — Foreign Cattney OCAVIN0kil rakt bozo rata 1,K 2%. Soo page 2 Ice {Male. Faeon Spexitg Amounts 09/07/06 NATIONAL BUSINESS AV202-783.9000 DC NRAA ROC No. 0015 546 25 Total of Due in Full Activity for 83,775.14 Duo in Full Activity for Can X;OCOD0MO 63027 08/08/06 JEPP

W:MANS ST THOMAS FOOD/BEVERAGE FOOD/BEV 9.00 TIP 9.00 10/17/06 HMSHOST-LGA-AIRPT 15FLUSHING NY FOOD/BEV ROC No. 0000119570 7.46 10/18/06 RESIDENCE INN 260 ORLANDO FL Arrival Date Departure Date 10/17/06 10/18/06 00000000 145.13 10/18/06 IIMSHOST-FL-TURNPK #2OKEECHOBEE FL FOOD/BEV ROC No.

Ticket Number: 00612816622095 Passenger Name... Document Type: KET Cartier: Class: DL FO DL FO Date of Departure: 11/27 618.40 11/23/05 NATIONAL BUSINESS AV202-783-9000 DC NBAA 11/24/06 SINGER ISLAND PURE DWEST PAW BEACH FL 000705625 SERVICE STATIONS 11/26/05 T-MOBILE 800-937-8997 WA 575.00 21.10

ANT PURCHASE FOOD-BEV 20.67 TIP 4.00 24.67 09/08/05 BASIUCO RISTORANTE MIAMI FL 03 RESTAURANT FOOD/BEV 63.99 TIP 12.00 75.99 09/09/05 RESIDENCE INN 869 MIAMI FL Arrival Date Departure Date 09/08/05 09/09/05 LODGING 179.67 09/11/05 T-MOBILE 800-937-8997 WA T-MOBILE 152.60 09/11/05 P

PALM BCH 6147643486 Description RESTAURANT CHARGES FL 57O9 05/25/11 AUDIO ADVISORS INC OW PALM BEACH ELECTRONICS REPAIR FL $401.12 osnsni NATIONAL BUSINESS AV202-783-9000 MEMBERSHIP ORGS DC ft MOM 05/26/11 TRAVEL AGENCY SERVICTEQUETA THE TRAVEL GALLERY From: To: N/A WA WA WA WA Ticket Number. Pa

ture:OS/29 -$581.10 05/25/11 LARRY VISOSKI To: WA WA WA WA Ticket Numbec Passenger Name: LAMBROSMICHOLAS Document Type: TRAVEL AGENCY FEE RESIDENCE INN 919 POMPANO BEACH FL Arrival Date Departure Date 06/04/11 06/05/11 00000000 06/05/11 DAVID RODGERS -$35.00 (airier: YY YY YY 00 YY 00