Epstein Secrets

unt 08/05/14 THE HOME DEPOT 8201 ST THOMAS VI 999-000-0000 $220.90 08/05/14 THE HOME DEPOT 8201 ST THOMAS VI 999-0000000 $158.93 08/05/14 EAST END LUMBER EASTST THOMAS VI HARDWARE STORE $61.99 08/05/14 FOOD CENTER SUPERMARST THOMAS VI 3407778806 57429 08/06/14 THE HOME DEPOT 8201 ST TH

phone number has changed. Note changes on reverse side. Pay by Computer open.conVpbc Total Early Pay Discount To Date As 008/17/14 $6,783.40 Account Summery Previous Balance 1102,238.82 Payments/Credits -3111,241.27 Includes Fatly Pay Oiscount of -51,55240 New Charges +$108,047.33 Fees 440.00 (N

4 Continued on reverse SO NY_GM_02748853 EFTA_00236109 EFTA01677512 JEFFREY E EPSTEIN meARITMSTX03 1C:17 Detail Continued Amount 02/24/16 EAST END LUMBER EAST ENO LUMBER ST. THOMAS VI HARDWARE STORE $1290.72 02/24/16 UNITED REFRIG BR 6422 0150 CHARLOTTE AMA VI 340-777-9100 Description

ber has changed. Note changes on reverse side. OPEN p. 1/13 Account Ending 0-31003 Total Early Pay Discount To Date As of 04/15/16 $35,443.83 Account Summery Previous Balance $89,025.16 Payments/Credits -S90,38062 IndudesEatlyftayDiscount of 41355.46 NewCharges Fees +570,36121 40.00 [ New Balance

SU ST. THOMAS VI $77.91 3407778806 12/07/16 RNA MOTORSPORTS POMPANO BEACH FL $1,475.00 9547854820 Descilptlon REFER TO RECEIPT 12/08/16 EAST END LUMBER EAST END LUMBER ST. THOMAS VI 51,554.73 HARDWARE STORE 12/08/16 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $8138 BOOK STORES 12/09/16 A

mber has changed. Note changes on reverse side. OPEN p 1/11 Account Ending 0-31003 Total Early Pay Discount To Date As of 01/17/17 $49,008.60 Account Summery Previous Balance $95,351.77 Payments/Credits -$96,814.35 indudesEattyPayDiscount of -11.462.58 NewCharges Fees 479,732.09 +SODO New Balance