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n Description Payment Thank You - Web AT&T*BILL PAYMENT 08003310500 TX AMERICAN YAHT HARBOR ST THOMA VI EFTA01586826 TERMINIX INT'L USVI, L ST. THOMAS VIR AT&T *0301210165001 800-4522248 NJ SPENCELEY OFFICE EQ ST THOMAS VIR JEFFREY EPSTEIN TRANSACTIONS THIS CYCLE (CARD 8401) -$2,391.23 INCLUDING PA
27) $452.93 WKI*CCH INC PAYLINKS 800-449-6439 IL WKI*CCH INC PAYLINKS 800-449-6439 IL WKI*CCH INC PAYLINKS 800-449-6439 IL THETAXBOOK/TAX MATERIA MINNETONKA MN WKI*CCH INC PAYLINKS 800-449-6439 IL This Statement is a Facsimile - Not an original Page 1 of 2 000 N Z 03 14/01/03 05686 MA DA 48965 452.9
eb -15,908.11 12/04 AT&T*BILL PAYMENT 08003310500 TX 318.72 12/09 AMERICAN YAHT HARBOR ST THOMA VI 12,417.39 12/19 TERMINIX INTL USVI, L ST. THOMAS VIR 65.00 12/24 AT&T '0301210165001800.4522248 NJ 265.77 12/24 SPENCELEY OFFICE EQ ST THOMAS VIR 450.00 JEFFREY EPSTEIN TRANSACTIONS THIS CYCLE
449.64391L 93.50 12/19 MITCH INC PAYLINKS 800-449-6439 IL 116.81 12/19 WKITCH INC PAYLINKS 800-449-6439 IL 1.75 12/19 THETAXBOOK/TAX MATERIA MINNETONKA MN 239.35 12/21 1A/KI*CCH INC PAYLINKS 800-449-6439 IL 84.89 A a a e 0000001 FIS33339 C1 0484 This Statement is a Facsimile - Not an origi
TER 4 POWER A ST. THOM VI 9597 01 2769 3537.05 IMM ODA COW BROADBAND VI 343.7192943 MR 0133599* 319900 Ora OW25 TERMINI% INTL USV1 L ST THOMAS VIR 4610417642.17 liC5 00 0902 COW iNNOVATIVE ST 1140MAII MR 1330343 SI 01535 0306 0906 Ararat PAYMENT 0e032996445 TX 0110522e $31172 0910
ion) Drunixaon Nicriv Je Refetenc. C41,»J'e Can! tlx, (S) 9,39C0 co,..c,4*Foo TO GO 09617191150 CA r, 1020 1016 THETAX1303s.TAX /ASTERN MINNETONKA MN 33351140 3292 03 1017 MOO 00011880 31 166 50 CR 109 1070 1017 SMI.LOAT14 SEMINARS MM 913-3623900 KS 04112777 19900 1017 SEJLLPATH SE
Entities connected to both THOMAS VIR and MINNETONKA