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EFTA01671962_part_60

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ONY_GM_02749287 EFTA_00236543 EFTA01677946 JEFFREY E EPSTEIN DO6IPAIMPFIX03 p 4/21 AMEX005989 SDNY_GM_02749288 EFTA_00236544 EFTA01677947 Plum Cards LSJE LLC JEFFREY E EPSTEIN Closing Date 06/15/18 DUPLICATE COPY OPEN 5/21 Account Ending 0-31003 O For more information on your Plum payment

A01677934 JEFFREY E EPSTEIN m MCCCOUCl' ETding 1731003 p.12/19 Detail Continued Amount 04/20/18 OF F ICEMA/UDEPOT 6538000006538 8004633768 HEWLETT PACKARD.920,CMY13.920XL G25 XF BLK DI BX PEN,GEL,ROLLEAOSMM,12/PKBLU TRBAMERTRANIUµ121N SAINT THOMAS VI $128.19 04/21/18 OFFICEMAX/DEPOT 6538

EFTA01671962_part_61

2 mentions1 same-page

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NY_GM_02749339 EFTA_00236595 EFTA01677998 JEFFREY E EPSTEIN DO6IPAIMPFIX03 p 4/13 AA1EX006041 SONY_GM_02749340 EFTA_00236596 EFTA01677999 Plum Cards LSJE LLC JEFFREY E EPSTEIN Closing Date 09/16/18 DUPLICATE COPY OPEN p 5/13 Account Ending 0.31003 Payments and Credits Summary Total Paym

74-1900 ST THOMAS VI 5361.95 12/04/18 BLUEBEAM INC 12456681 100214 PASADENA CA 3379.97 12/04/18 OFFICEMAX/DEPOT 6538003006538 8004633768 HEWLETT PACKARD,95ZCMY,3 PACK HEWLETT PACKARD,95ZBLACK SAINT THOMAS VI 5119.58 12/07/18 JET SET AUTO RENTAL, L 340-777-9177 ST THOMAS VI 5810.68 1

EFTA01671962_part_62

2 mentions1 same-page

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lude Adjustments This Period $ 2,796.90 Year-To-Date $ 2.796.90 2.79690 102,957.03 AMEX006107 SONY_GM_02749406 EFTA_00236662 EFTA01678065 Plum Cards LSJE LLC JEFFREY E EPSTEIN Closing Date 02/14/19 DUPLICATE COPY Next Closing Date 03/17/19 Your Payment Options this Month Include: Early Pay

AS VI 3167.67 02/23/19 THE HOME DEPOT 8201 HOME SUPPLY WAREHOUSE SAINT THOMAS VI 396441 02/23/19 OFFICEMAX/DEPOT 6538000006538 8004633768 HEWLETT PACKARD,952PAY8, 4 PK SAINT THOMAS VI 3129.99 02/23/19 OFFICEMAX/DEPOT 6538000006538 8004633768 COMPASS,PNCIL,BLUNT PLMSRE G WALLCAL,MTHRY19,