Epstein Secrets

From: J&R Music and Com uter World - Amazon Marketplace To: Jeffrey Epstein <[email protected]> Subject: Item Shipped Notice Date: Mon, 14 Jan 2013 19:24:40 +0000 Dear JEFFREY EPSTEIN, We are pleased to tell you that t

ed Notice Date: Mon, 14 Jan 2013 19:24:40 +0000 Dear JEFFREY EPSTEIN, We are pleased to tell you that the fol

Com uter World - Amazon Marketplace To: Jeffrey Epstein <[email protected]> Subject: Item Shipped Not

usic and Com uter World - Amazon Marketplace To: Jeffrey Epstein <[email protected]> Subject: Item Shi

service department using the information below. Thank you once again for shopping at J&R Music And Computer World. J&R Music/Computer World Phone: Customer Service Department FAX: 59-21 Queens-Midtown Expressway Email: [e-mail address removed] Maspeth, NY 11378 USA Web: http://www.jr.com/information/contactUs.jsp EFTA00

CITY NY 718-7868585 Description TAXI: 9T32 1956 2001 $7.70 AMEX000404 Continued on reverse SDNY_GM_0274 3703 EFTA _0023O959 EFTA01672362 JEFFREY E EPSTEIN °W.PJAMILF,Pitios P 1008 Detail Continued Foreign Spend Amount 10/22/12 TAXI CREDIT CARD CORWOODSIDE TAXKAB& LIMOUSINE Desc notion TAXI: 7

an Express@ Traditional uoia uaraE COPY JEFFREY E EPSTEIN Closing Date 10/26/12 p 9118 Account Ending 8-

T. American Express@ Traditional uoia uaraE COPY JEFFREY E EPSTEIN Closing Date 10/26/12 p 9118 Account E

S -NY STATEN ISLAND NY 1P-109629092 Description FOR BILLING CIOESTO ACCT: 204395 El 10/31/12 FEDEX PYMT 096454121.800-622.1147 0964541238132 JEFFREY E EPSTEIN NY F80 TRANSACTION FEDEX CARTS 09645412 FedEx 41-8C0-622-1147 580.00 $20.15 11/03/12 YAHOO FINANCE 866-562-7228 CA SERVICE 59.95 AMEX000416

ary of New Claims Resolution Provision (including Arbitration) Effective January 1, 2013 First, if you have an issue or dispute, please contact our Customer Service Department at the number listed on the back of your card. They are able to resolve most issues and disputes. Second, before initiating a mediation, arbitratio

3 11/21/12 HUDSON NEWS ALBUQUERALBUQUERQUE BOOKSTORE NM 59.62 AMEX003450 Continued on reverse SDNY_GM_02746749 EFTA 00234005 EFTA01675408 JEFFREY E EPSTEIN DY,TAMINng91405 8/18 Detail Continued Foreign Spend Amount 11/21/12 GOGOAIFLCOM 8773504038 IL INTERNET ACC $5.00 11/2322 IITUNB MUSICUSA IT

e to American Express. Please Pay By 11/2 5/1 2 AutoPay Amount $64,176.97 AME X003424 SONY_GM_02746723 EFTA_00233979 EFTA01675382 JEFFREY E EPSTEIN DYet-MILF,STX05 p. 2/20 Payments: Your payment must be sent to the payment address shown on your statement and must be received by 5 p.m. local ti

EDFOROBEOFORD MA 781-274-0030 Description Price AVIATION PRODUCTS $1241841 $12418.41 01/28/13 TRISTAR WORLDWIDE M7BEVERLY MA 804630201915 JEFF EPSTEIN TRANSPORTATION SERVICES $9480 01/28/13 TRISTAR WORLDWIDE M7BEVERLY MA 8046990 01915 JEFF EPSTEIN TRANSPORTATION SERVICES $9480 01/28/13

C American Express° Traditional um, caArTdE COPY JEFFREY E EPSTEIN Closing Date 10/11/12 P 9/28 Account E

ary of New Claims Resolution Provision (including Arbitration) Effective January 1, 2013 First, if you have an issue or dispute, please contact our Customer Service Department at the number listed on the back of your card. They are able to resolve most issues and disputes. Second, before initiating a mediation, arbitratio

12.12.2018 Customer Number: Purchase Order Number: Payment Terms: Credit C Date Ordered: 11.12.2018 Delivery Note/ Date: '11.12.2018 Bill to Jeffrey Epstein 9 East 71st Street NEW YORK NY 10021-4102 USA Ship to 200225 Edward Rod Larsen e Item Number Material Number Product Description Quantity

livery Note/ Date: '11.12.2018 Bill to Jeffrey Epstein 9 East 71st Street NEW YORK NY 10021-4102 USA

2018 Delivery Note/ Date: '11.12.2018 Bill to Jeffrey Epstein 9 East 71st Street NEW YORK NY 10021-41

Credit Card. Thank you for shopping at the Apple Store. If you have any questions regardng this Invoice or the goods delivered, please contact our Customer Service Department on: Phone: Monday-Friday OttOD - 2I:03 Web: www.apple.conVukstore for Apple Store terms and conditions and detais of your after sales warranty a

e: 17.12.2018 Customer Number: Purchase Order Number: Payment Terms: Credit C Date Ordered: 12.12.2018 Delivery Note/ Date: 16.122018 Bill to Jeffrey Epstein 9 East 71st Street NEW YORK NY 10021-4102 USA Ship to Emma Rod Larsen e Item Number Material Number Product Description Quantity Shipped

Delivery Note/ Date: 16.122018 Bill to Jeffrey Epstein 9 East 71st Street NEW YORK NY 10021-4102 USA

2.2018 Delivery Note/ Date: 16.122018 Bill to Jeffrey Epstein 9 East 71st Street NEW YORK NY 10021-41

Credit Card= Thank you for shopping at the Apple Store. If you have any questions regardMg this invoice or the goods delivered, please contact our Customer Service Department on: Phone-Monday -Friday 0tt0D - 21:CO Web: werrapple.cornrukstore Serial Numbers (or Item 000010 For Apple Store terms and conditions and detais

ckage, go to www.fedex.com/tracking and enter the following tracking number: 732440265583 Order Number: W36710460101 0063669469.400001 SHIP TO: JEFFREY EPSTEIN 9 E 71ST ST NEW YORK, NY 10021-4102 Qty Item Description Amount ******* **#*# ***** *************************************************************

36710460101 0063669469.400001 SHIP TO: JEFFREY EPSTEIN 9 E 71ST ST NEW YORK, NY 10021-4102 Qty Item D

umber: W36710460101 0063669469.400001 SHIP TO: JEFFREY EPSTEIN 9 E 71ST ST NEW YORK, NY 10021-4102 Qt

soon. Please review your order for backorders, cancellations, etc. If you have any questions or concerns regarding your order, please contact our Customer Service Department at 1.800.642.9265 Monday through Friday, from 8:00am until Midnight EST or Saturday and Sunday, from 9:00am until 9:00pm EST. For tracking updates

FT214 42,153.70 New Charges Summary Total JEFFREY E EPSTEIN 0.13001 0-12037 Total New Charges $3,628.23 $71,057.80 $74,686.03 Detail J @ JEFFREY E EPSTEIN Card Ending 0-13001 Foreign Spend Amount 09/10/12 AMAZON MKTPLACE PMTSAMZN.COWEIILL WA MERCHANDISE $163.69 09/10/12 AMAZON.COM AMZN.COM/BILL M

217.70 AIR FRANCE From: To: Carrier: Class: N/A N/A re 00 WA re 00 WA re 00 WA re 00 Ticket Number 05771281829824 Passenger Name: EPSTEIN/JEFFREY EDWA Document Type: SUPPORTED REFUND 09/25/12 AMERICAN EXPRESS TVLPHOENIX AZ 46,445.70 AIR FRANCE From: To: Carrier: Class: N/A N

m Centurion* Card JEFFREY E EPSTEIN Closing Date 10/10/12 New Balance $48,

ary of New Claims Resolution Provision (including Arbitration) Effective January 1, 2013 First, if you have an issue or dispute, please contact our Customer Service Department at the number listed on the back of your card. They are able to resolve most issues and disputes. Second, before initiating a mediation, arbitratio

: SUPPORTED REFUND New Charges Summary Total JEFFREY E EPSTEIN 0-13001 0-12037 Total New Charges $6.745.74 347,532.85 SS4,279.59 Detail Is JEFFREY E EPSTEIN Card Ending 0-13001 Amount 01/10/13 MS14005140 WEST PALM BEACH FL 389.70 01/11/13 IMPROV TICKETS CITY 561-833-1812 FL 5618331812 $158.40 01/13/

Y I PARIS CHARLES DE G AF N.Y.) F KENNEDY I AF WA Yr 00 WA YY 00 Ticket Number. 057713650135522 Date of Departure: 10/09 Passenger Name: EPSTEIN/JEFFREY EDWA Document Type: PASSENGER TICKET 09/29/12 AMERICAN EXPRESS TVLPHOENIX AZ AIR FRANCE Front To: Caine,: Class: N.Y.JF KENNEDY I

Centurioni° Card AM E ;I IC ; EXPRESS JEFFREY E EPSTEIN Closing Date 10/10/12 p. 11.25 Account

ary of New Claims Resolution Provision (including Arbitration) Effective January 1, 2013 First, if you have an issue or dispute, please contact our Customer Service Department at the number listed on the back of your card. They are able to resolve most issues and disputes. Second. before initiating a mediation. arbitratio