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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

Total Fees in 2014 Total Interest in 2014 Amount 50.00 $0.00 AMEX005225 Continued on next page SDNY_GM_02748524 EFTA 00235780 EFTA01677183 Plum Card' LSJE LLC JEFFREY E EPSTEIN Closing Date 07/17/14 DUPLICATE COPY OPEN p 11/13 Account Ending 0-31003 Plum Options Summary As *107/17/19 Earl

ERY STORE $379.89 03/I1/15 ALLIED TOOL & EQUPMST THOMAS VI HARDWARE STORE Desctiptbn 570471 $41.50 03/11/15 VI 3407768300 $9535 03/11/15 EAST END LUMBER EASTST. THOMAS VI HARDWARE STORE 5197.10 03/11/15 VI 3407768300 552.30 03/11/15 WESTERN AUT0115047 MT THOMAS VI 3407754400 $201.02

STORE $13.95 Fees Amount Total Fees for this Period $0.00 AMEX005307 Continued on next page SCINY_GM_02748606 EFTA 00235862 EFTA01677265 Plum Card' LSJE LLC JEFFREY E EPSTEIN Closing Date 12/17/14 DUPLICATE COPY OPEN p 1511$ Account Ending 031003 2014 Fees and Interest Totals Year-to-Date

85 09/09/15 AMAZON MKTPLACE PMTSAMZN COM/BILL BOOK STORES WA 37199 09/09/15 THE HOME DEPOT 8201 ST THOMAS VI 800-6540688 $381.48 09/09/15 EAST END LUMBER EASTST. THOMAS VI HARDWARE STORE $379.24 AMEX005447 Continued on next page SDNY_GM_02748746 EFTA _00236002 EFTA01677405 Plum Card L

merchant that you meet these criteria. SDNY_GM_0274(1707 EFTA_00235963 EFTA01677366 AMEX005409 SONY_GM_02748708 EFTA 00235964 EFTA01677367 Plum Card' LSJE LLC JEFFREY E EPSTEIN Closing Date 07/17/15 DUPLICATE COPY Next Closing Date 08/17/15 OPEN p 1/15 Account Ending 0.31003 Your Payment O