Document Mentions (4 shared documents)

EFTA01671962_part_10

2 mentions1 same-page

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AE032 17:35614 W 168th 1748 326 E 66th S 09/23/14 BED BATH & BEYONDMPATERSON NJ 800-162-3966 Description CATALOG MERCHANT 319979 09/23/14 EQUINOX MOTO 4117 866-332-6549 NY 866-332-6549 3193.90 09/24/14 NYC TAXI 1M96090007WOODSIDE NY 000-0090000 927.60 09/24/14 USER U1381 866-576-1039 CA

BERNSTSOO-905-9322 621065873-6721210016 ONLINE FOOD ORDER 09/01/14 MAYA NY 0018 NEWYORK NY 212-585-1815 Description FOOD/BEVERAGE 09/02/14 Dreamjet Group FR Not Provided Nom: To: Carrier Class: PARIS CHARLES DEG N.Y. NEWARK INTL A BO PARIS CHARLES DEG 80 WA YY 00 N/A YY 00 Ticket Numb

EFTA01671962_part_11

2 mentions1 same-page

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TS 8843NEW YORK MISC FOOD STORE NY $6336 11/23/14 WALGREENS 410417 000NEW YORK 8002892273 Description REFER TO RECEIPT NY $55.99 11/23/14 EQUINOX MOTO 4117 866-332-6549 866.332.6549 NY $193.00 11/24/14 U8ER USER 866.576.1039 CA 8665761039 $20.99 11/24/14 POSTMATES.COM 8008826106 CA 803

nskates posteg date Pannenn 01/27/191 JEFFREY E EPSTEIN ONLINE PAYMENT - THANK YOU Credits Amount -$28.531.71 Amount 09/02/14 KARMA SHULIAK Dreamjet Group Not Proyided From: N/A FR Tor N/A N/A N/A N/A Ticket Numben 1158330205 Passenger Name SHULMK KARYNA Document Type. PASSENGER TICKET Carr

EFTA01671962_part_71

2 mentions1 same-page

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RECEIPT 12/22/14 ORGANIC AVENUE MIDT NEW YORK NY 212-358-0500 $19.18 12/22/14 NAL AND SPA ON SECO212-737-6125 212-7374125 $105.00 12/23/14 EQUINOX MOTO #114 866-3324549 NY 866-332-6549 $229.44 Continued on reverse AMEX007019 SDNY_GM_02750318 EFTA 00237574 EFTA01678977 JEFFREY E EPSTEIN Acc

/22/15 FIRE SUPPLY DEPOT TUCSON AZ 877-347-3473 Description DURABLE GOODS 01/22/15 POSTMATES.COM 8008826106 CA 8008826106 57431 01/23/15 Dreamjet Group • FR Not Provided From: To: N.Y. NEWARK INTL A PARIS CHARLES DE G N.Y. NEWARK INTL A N/A N/A Ticket Number: 1322059175 Passenger Name: SH