Epstein Secrets

.48 08/24/13 ST THOMAS /ET CENTERST THOMAS VI 340-777-9177 $230 08/26/13 NORTON ANNUAL RENEWA877-294-5265 CA 877-294-5266 $87.09 08/26/13 HONEYWELL AEROSPACE AVIATION AVIATION 0C0020GTCP36-150G $238.77 08/27/13 FULLCOMPASS 800-3564844 WI PRO AUDIO EC, $17,129.93 AMEX003634 Continued on reverse

/13 p 3/23 Account Ending 2-61005 Payments and Credits Summary Pay In Full Pay Over Time • Total Payments -$107,417.28 $0.00 -$107,417 28 Credfts JEFFREY E EPSTEIN 2-61005 $0.00 $000 $0.00 LARRY VISOSKJ 2-66012 -S535.68 50.00 -$535.68 DAVID RODGERS 2-64025 -$536.40 $0.00 -$536.40 T

PRODUCTS $2,069.01 12/16/13 Hawthorne Global AviRonkonkoma NY 6317375801 Description Price AVIATION PRODUCTS $7,870.81 $7,870.81 12/16/13 HONEYWELL AEROSPACE AVIATION AVIATION 000020GTCP36-150G $4,775.40 12/16/13 HONEYWELL AEROSPACE AVIATION AVIATION 0C0020GTCP36-150G $1,432.62 12/17/13 SHELL OIL

Closing Date 04/10/14 p 3/18 Account Ending 2-61005 Payments and Credits Summary Total Payments Credits 490 838.70 $0.00 Total Payments and Credfts -590,838.70 Detail 'Indicates posting date Payments 03/12/14' JEFFREY E EPSTEIN ONLINE PAYMENT • THANK YOU Amount -$90,838.70 New Charges S

50 07/20/14 HAPPY VIEW MARKET HAST TMOMAS VI GROCERY STORE $not) 07/20/14 HASBROUCK HEIGHTS PIHASBROUCK HEI NJ 20/4264226 $22.60 07/21/14 HONEYWELL AEROSPACE AVIATION 1400962952 33406 000010GTCP36-150G $6.003.17 07/21/14 ITANKK MARRIOTT AT TEANECK NJ Arrival Date Depanure Date 07/18/14 07/20/14

Closing Date 08/11/14 p 3/20 Account Ending 2-61005 Payments and Credits Summery Total Payments Credits -181256.13 $0.00 Tot& Payments and Credfts 421,256.13 ( Detail 'Indicates posting date Payments 07/14/14' JEFFREY E EPSTEIN ONLINE PAYMENT • THANK YOU Amount -$81,256.13 New Charges

OSKI /LARRY 09/17/15 SUNOCO 0327962703 SOUTH AMBOY NJ $11.36 GAS STATION WW1 Wi 5 NEWARK AIRPRT PLAZA NEWARK NJ $8.66 9736240300 09/17/15 HONEYWELL AEROSPACE AVIATION 12.544.00 AVIATION 000020GTCP36-150G 09/17/IS 7-ELEVEN 3429600073NEWARK NJ $1525 973.642-0860 Description Price GAS/MX95 23609601

lFara COPY p. 3/30 JEFFREY E EPSTEIN Closing Date 10/11/15 Account Ending 2-61005 Payments and Credits Summary Total Payments -$135,112.45 Credfts JEFFREY E EPSTBN 241005 S0.00 LARRY V150510 2-68018 -$5,219.35 DAVID RODGERS 2-64025 -$93.79 Total Payments and Credits 4140,42.539 Detail