Epstein Secrets

PUTER EQUIPMENT ORDER', 36694140 INVOICES/ 98762048 CUSTOMER SERVICE 1.800.8462000 08/19/04 HMSH0ST-LAX-AIRPT #6Los Angeles CA 20.21 1,961.01 FOOD/BEV 08/19/04 RIP GRIFFIN #92 CSTOMORIARTY NM 8.53 007120009 SERVICE STATION 08/20/04 THE TRAVEL GALLERY DALLAS TX SOUTHWEST AIRLINES From: To

22.00 10101/04 SATCOM DIRECT, INC. SATELUTE BEA FL TELECOMM SERVICE 42.35 10/02/04 FRENCHMAN'S REEF BCHST THOMAS VI MISC 361.23 10/05/04 DELTA DBA SONG- ONBOMEMPHIS TN CATERERS 8.00 10/07/04 JETBWE SALT LAKE UT From: To: WEST PALM B J F KENNEDY A/P NY Ticket Ntrnber: Passenger Name:

BEA TELEOOMM SERVICE FL 42.35 08/10/05 CITGO1665 TURKEY LAKOCCEE CITGO GAS/MSC96 933731665003 FL 26.82 08/10/05 HMSHOST-FL-TURNPK #20COEE FOOD/BEV FL 8.13 08/10/05 TEXAS ROADHOUSE LAKE CITY FOOD/BEVERAGE FOOD/BEV TIP FL 34.22 6.00 40.22 08/11/05 ARBY'S 5984 LAKE CITY FL FOOD AND B

00607612890905 Passenger Name: MORFUSONAARRY E Document Type: MISCELLANEOUS TAX(S)/FEE(S) Carrier: DL Date of Departure: 11/30 10.00 11/30/05 DELTA DBA SONG- ONBOMEMPHIS TN CATERERS 12.00 12/02/05 HMSHOST-PBI-AIRPT 86West Palm Bea FL FOOD/BEV 21.73 12/02/05 BECKY'S. NEW YORK NY FOOD AND BE

NY 00 GENERAL MERCHANDISE 2005.02-1711:30 436 QU TO M 2005-02-1810'.36 030 02/21/05 HMSHOST-MIA-AIRPT #4Miami FL 14.60 182.52 182.52 58.00 FOOD/BEV 13.03 0223/05 DRYCLEAN USA *71414 LAKE WORTH FL DRY CLEANERS 02./28/05 T-MOBILE * 6834 WEWNGTON GREEN FL TELECOMWPHONE EQUIP. 03/01/05 PAL

.MYORD.COM MN DR •Syrnantec.00m 36.94 06/14/05 PORTOFINO GRILLE NEW YORK NY 01 FOOD AND BEVERAGE FOOD/BEV 30.70 TIP 6.00 36.70 06/15/05 DELTA DBA SONG- ONBOMEMPHIS TN CATERERS 8.00 06/15/05 NEW YORK CITY BAGELS2123270333 NY FAST FOOD RESTAURANT 8.96 06/15/05 PIZZA PARK PIZZERINNEW YOR

O FL 14.12 PAY AT PUMP3401285725 01/22/06 SPRINT PCS ACC PLAINFIELD IN DIRECT MARKETER 01/29/06 HMSHOST-P8I-AIRPTI4West Palm Bea FL 9.45 FOOD/BEV 01/30/06 SIMUFLIGHT TRAINIG (DALLAS TX 13,020.00 INSTRUCTIOWTRAINING 01/30/06 CAE SIMUFUTE 3004610ALLAS TX 7.89 FOOD AND BEVERAGE FOOD-BEV

NWDrat*Isa&*P4M2Rxdrnalt. Forcer Spentna Amount $ 03/08/06 ATLANTIC AVIATION TETETERBORO NJ ATLANTIC JET A FUEL 131446099 8,245.00 03/08/06 DELTA DBA SONG- ONBOMEMPHIS TN CATERERS 15.00 Total of New Activity for New Charges Payments/Credits 58,981.94 -8,863.30 New Activity for Cad )(XXX )