Document Mentions (4 shared documents)

EFTA01671962_part_44

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L 01406566 33142 General Merchandise BURGERBAR 0052 PALM BEACH GA FL 561.433.4801 Description FOOD/BEVERAGE $10.14 $23118 05/30/16 CAROM UNIONCITY NJ 39600 05/30/16 CAROM UNIONCITY NJ $96.00 05/30/16 WENDYS 2568000002568 WEST PALM BCH FL 5619976002 Description RESTAURANT CHARGES $

FTA 00234919 EFTA01676322 JEFFREY E EPSTEIN DUPLICAT COPY Account EndiE ng 2161005 p. 4/27 Detail Continued Foreign Spend Amount 04/09/16 COOUNARY CAFE PALM BEACH GA FL 5612496760 04/10/16 UNITED AIRLINES HOUSTON TX UNITED AIRLINES From: To: Cartier: Class: ST THOMAS CYRIL E N.Y. N

EFTA01671962_part_45

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MERCHANDISE 05/18/16 SPRINGHILL SUITES2BL 527&03 NEWARK NJ Arrival Date Departure Date 05/17/16 05/18/16 00000000 05/18/16 CAROM 596.00 UNIONCITY NJ TAXICAB& LIMOUSINE 05/19/16 OTG t•IANAGEMEW EWR $80.65 NEWARK NJ 00204551 07114 FAST FOOD RESTAURANT 05/20/16 PLATEPASSHERTZTOLLS Amerk

YY 00 Y'Y 00 YY 00 DatedDeparture:09/16 $384.90 09/13/16 SHELL OIL 57544838808 PALM BEACH GARDEN FL AUTO FUEL DISPENSER $46.32 09/13/16 COOUNARY CAFE PALM BEACH GA FL 558.76 5612496760 AMEXO34496 Continued on reverse SDNY_GM_02747795 EFTA _00235051 EFTA01676454 JEFFREY E EPSTEIN DC

EFTA01671962_part_46

2 mentions1 same-page

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pe. PASSENGER TICKET DALLAS Carrier. Class: AA rr 00 rr 00 YY 00 Date of Departure:11/15 TX 540366 11/13/16 CAROM TAXICAB& LIMOUSINE UNIONCITY NJ $96.00 11/15/16 CONCESSIONS INTL-GATE 10 RESTAURANT FOOD/OVERAGE $15.75 ST THOMAS US VI 515.75 11/15/16 FRENCHMANS REEF AND MORNING ST

CO WA YY 00 N/A YY CO Ticket Number: Dated Departure:10/08 Passenger Name: CARELLO/JOSEPHWILLIAM Document Type: PASSENGER TICKET 10/07/16 COOUNARY CAFE PALM BEACH GA FL 5612496760 $43.61 $431.10 $58.83 AMEX004509 Continued on next page SONY_GM_02747808 EFTA _00235064 EFTA01676467 r