Epstein Secrets

unt 05/30/14 CHERFUNGTON BEACH CUAMESTOWN 701-952-0226 ND $140001 06/03/14 CONSTRUCTION FORKL 'SANTA ANA 714.751.5691 CA $874.92 06/06/14 TIRE KINGDOM ST THOMAS VI 3407763400 $69999 06/06/14 RED HOOK ACE RED HOOST.THOMAS 340-779-1717 VI $132.13 06109/14 MSI BUILDING SUPPLIEST THOMAS HOME

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

U PLAST THOMAS VI 3407191870 $14985 12/15/14 FOOT LOCKER 07058 FOST. THOMAS VI 800-999-0577 $2800 12/16/14 VI 3407768300 $71 AO 12/17/14 TIRE KINGDOM ST THOMAS VI 3407763400 $169.99 12/17/14 MOES FRESH MARKET MOST THOMAS VI GROCERY STORE $13.95 Fees Amount Total Fees for this Period $0

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

PR 4029357733 R. 402-935-7733 Description BUSINESS SERVICES, $261.99 06/23./15 OFFSHORE MARINE 340-777-8406 340-777-8406 $102.90 06/24/15 TIRE KINGDOM ST THOMAS VI 3407763400 $315.00 06/26/15 MIAMI DADE PUMP & SU305-751.3535 052915-51KB 33127 COMMERCIAL EQUIP/SUPPLY $1,343.21 07/02/15 SHO

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