Epstein Secrets

senger Name: VISOSIO/LARRY Document Type PASSENGER TICKET Carrier. Class: AA YY 00 YY 00 YY 00 Date of Departure:06/16 $397.70 06/13/12 WENDYS 42568 OWEST PALM BCH FL 6147643486 Description RESTAURANT CHARGES $8.16 06/13/12 SECURITY SELF STORAG5613338797 73730 33411 PUBLIC WAREHOUS

TO FUEL DISPENSER $87.00 06/06/12 BANYAN AIR SERVICE FT LAUDERDALE FL 9544913170 Description Prke AVIATION PRODUCTS $2851 $28.51 06/06/12 WENDYS .2568 OWEST PALM BCH FL 6147643486 Description RESTAURANT CHARGES $7.20 06/07/12 SONY ELK 0000 800-244-1372 30097579892127 CONSUMER ELECTRO

ion OTHER TRANSPOR $99.00 05/06/12 MARRIOTT 337E5NWKA/PNEWARK NJ Arrival Date Departure Date 05/04/12 05/05/12 00000000 $187.99 05/06/12 MARRIOTT MARRIOTT WET WORTH IX Arrival Date Departure Date 05/05/12 05/14/12 00000000 LODGING $118.45 05/06/12 C STAIRRUCKS PB161529WEST PALM BEA FL 561-68

FL Location Date RentaL MIAMI FL 10110/25 Return: W. PALM BEACH FL 10/10/25 Agreement Number- Renter Name: VISOSICULARRY 58987 10/25/10 WENDYS 42568 OWEST PALM BCH FL 6147643486 Description RESTAURANT CHARGES $7.44 10/25/10 HOOTERS OF ST THOMA ST THOMAS VI 340-693-9464 589.44 102

8/10 B STARBUCKS PB161511WEST PALM BM 5614830834 FOOD $5.54 $5-54 09/19/10 ST THOMAS JET CENTERST THONAAS VI 340-7774177 $277.00 09/20/10 MARRIOTT MARRIOTT MASADOLE BROOK Arrival Date Departure Date 09/18/10 09/19/10 00000000 LODGING $20824 09/20/10 CENTRAL AX, INC ST. THOMAS VI DRUG STORE/PH

Continued on reverse SDNY_GM_02746355 EFTA 00233611 EFTA01675014 JEFFREY E EPSTEIN DY,P,H9tOng91405 0. co Detail Continued Amount 04/13/I1 WENDYS 42568 QWEST PALM BCH FL 6147643486 Description RESTAURANT CHARGES $730 04/13/11 SATCOM DIRECT COMMUNINDIAN HARBOR FL TELECOM SERVICE $129.

ing Details Not Available Ticket Number Passenger Name1/150SKI/LARRY Document Type MISC. CHARGE ORDER (MCO)/PREPAIDTICICETAUTH. $35.00 04/24/11 MARRIOTT MARRIOTT MASADOLE BROOK NJ Arrival Date Departure Date 04/22/11 04/23/11 00010000 LODGING $13340 04/24/11 SHELL OIL 5754366320WE5T PALM BEACH FL AU

imam 2 SHELL OIL 5754366320WEST PALM BEACH FL AUTO FUEL DISPENSER 594W 04/2W12 SUNPASS OPERATIONS 888-8655352 FL 8888655352 S78.00 04/20/12 WENDYS 92568 QWEST PALM BCH FL $7.20 6147643486 Description RESTAURANT CHARGES 04/21/12 MOBIL 1 LUBE DIP 031LAKE PARK FL AUTO SERVKE $316.87 04/

end Amount 03/30112 MARRIOTT MARRIOTT MAFT LAUDERDALE FL Arrival Date Departure Date 03/28/12 03/29/11 00000000 LODGING $185.75 03/30/12 MARRIOTT MARRIOTT MATT UMMERDALE FL Arrival Date Departure Date 03/28/12 03/29/12 00000000 LODGING 316539 03/30/12 AOL SERVICE 8004127-6364 NY ASS6TAOL.CO

CMOUNTAINAIR NM 505-832-4483 Description UTILITY PROVIDER 616222 04/23/13 SINGER ISLAND GAS STRIVIERA BEACH FL 5618450508 $55.12 04/23/13 WENDYS 425680000025WBT PALM BCH FL 6147643486 Description RESTAU RANT CHARGES $6.78 04/24/13 BSTARBUCKSP8161S11WEST PALM BEA FL 561-6830834 FOOD

OK Location Remit HERTZ PPAYOK Return: HERTZ PPAYOK Agreement Number Renter Name: VISOSKI LARRY Date 13/06/27 13/06/29 $57.37 06/29/13 MARRIOTT MARRIOTT MASADOLE BROOK NJ Antral Date Departure Date 06/27/13 06/28/13 OCONCOO LODGING $229.95 06/29/13 MARRIOTT MARRIOTT MASADDLE BROOK NJ Arriv