Epstein Secrets

CHRISTOPHER HYLAND INCORPORATED" KIIIVI.V.I1INtkilfrORAII BUILDING TELEPI ION E FACSIMILIE INTERNET ADDRESS m.ww.chrisloplterlwlandmet EMAIL JEFFREY EPSTEIN 457 MADISON AVENUE 4TH FOOR NEW YORK, NY 10022 Attn: S H T I O P Invoice 139004 Date 5/1/2017 Page 1 Customer No. 16489 Job ID JET

DDRESS m.ww.chrisloplterlwlandmet EMAIL JEFFREY EPSTEIN 457 MADISON AVENUE 4TH FOOR NEW YORK, NY 1002

TERNET ADDRESS m.ww.chrisloplterlwlandmet EMAIL JEFFREY EPSTEIN 457 MADISON AVENUE 4TH FOOR NEW YORK,

DUE ON ALL INVOICES BEFORE SHIPPING ALL SALES FINAL "'WE ACCEPT VISA. MASTERCARD. DISCOVER AND AMERICAN EXPRESS Subtotal Misc $13,680.00 $0.00 S & H Other $98.00 $0.00 Tax $1,222.80 Total $15,000.80 Tfiankeirou for your Patronage Inv. No. 139004 Ail Sales are subject to Statement of Poll

CHRISTOPHER HYLAND nomINCORPORATED" JSC INTERIORS LLC Attn: S H T 0 P Invoice 141655 Date 7/17/2018 Page 1 Customer No. JSC11 Job ID EPSTEIN Tel. Fax Cell Ph. Email: JEFFREY EPSTEIN 9 EAST 71st STREET NEW YORK, NY 10021 Purchase Order No Agent Reference No Employee ID SETH Shi

JSC INTERIORS LLC Attn: S H T 0 P Invoice 141655 Date 7/17/2018 Page 1 Customer No. JSC11 Job ID EPSTEIN Tel. Fax Cell Ph. Email: JEFFREY EPSTEIN 9 EAST 71st STREET NEW YORK, NY 10021 Purchase Order No Agent Reference No Employee ID SETH Shipping Method UPS GROUND Payment Terms PROFO

11 Job ID EPSTEIN Tel. Fax Cell Ph. Email: JEFFREY EPSTEIN 9 EAST 71st STREET NEW YORK, NY 10021

DUE ON ALL INVOICES BEFORE SHIPPING ALL SALES FINAL "'WE ACCEPT VISA. MASTERCARD. DISCOVER AND AMERICAN EXPRESS Subtotal Misc $11,160.00 $0.00 S & H Other $88.00 $0.00 Tax $998.26 Total $12,246.26 Tank eirou for your Patronage Inv. No. 141655 Amount $0.00 Total Due All Sales are subje

Invoice 139006 N V 0 T I 0 C CHRISTOPHER HYLAND ... INCORPORATED" JEFFREY EPSTEIN 457 MADISON AVENUE 4TH FOOR NEW YORK, NY 10022 Attn: S H T 0 P Date 5/1/2017 Page 1 Customer No. 16489 Job ID JET Tel. Fax Cell Ph

C CHRISTOPHER HYLAND ... INCORPORATED" JEFFREY EPSTEIN 457 MADISON AVENUE 4TH FOOR NEW YORK, NY 1002

T I 0 C CHRISTOPHER HYLAND ... INCORPORATED" JEFFREY EPSTEIN 457 MADISON AVENUE 4TH FOOR NEW YORK,

DUE ON ALL INVOICES BEFORE SHIPPING ALL SALES FINAL "'WE ACCEPT VISA. MASTERCARD. DISCOVER AND AMERICAN EXPRESS Subtotal Misc $12,420.00 $0.00 S & H Other $98.00 $0.00 Tax $1,110.98 Total $13,628.98 TfiankeYou for your (Patronage Inv. No. 139006 All Sales are subject to Statement of Poll

N V 0 T I 0 C CHRISTOPHER HYLAND limmINCORPORATED" JEFFREY EPSTEIN 457 MADISON AVENUE 4TH FOOR NEW YORK, NY 10022 Attn: S H T 0 P Invoice 139005 Date 5/1/2017 Page 1 Customer No. 16489 Job ID JET T

C CHRISTOPHER HYLAND limmINCORPORATED" JEFFREY EPSTEIN 457 MADISON AVENUE 4TH FOOR NEW YORK, NY 1002

T I 0 C CHRISTOPHER HYLAND limmINCORPORATED" JEFFREY EPSTEIN 457 MADISON AVENUE 4TH FOOR NEW YORK,

DUE ON ALL INVOICES BEFORE SHIPPING ALL SALES FINAL "'WE ACCEPT VISA. MASTERCARD. DISCOVER AND AMERICAN EXPRESS Subtotal Misc $12,420.00 $0.00 S & H Other $98.00 $0.00 Tax $1,110.98 Total $13,628.98 Tfiankeirou for your (Patronage Inv. No. 139005 All Sales are subject to Statement of Pol

CHRISTOPHER HYLAND nomm INCORPORATED" N V O T I 0 C Attn: S H T 0 P Invoice 141655 Date 7/25/2018 Page 1 Customer No. JSC11 Job ID EPSTEIN Tel. Fax Cell Ph. Email: LSJE, LLC. 6100 RED HOOK QUARTERS SUITE B-3 ST. THOMAS, USVI 00802 Purchase Order No Qty Agent Reference No Empl

ACCEPT VISA. MASTERCARD. DISCOVER AND AMERICAN EXPRESS 7/25/2018 Credit Card AMEX $7,440.00 Subtotal Misc $7,440.00 $0.00 $0.00 $0.00 $0.00 S & H Other Tax Total $7,440.00 TfiankTou for your (Patronage Inv. No. 141655 Amount $7,440.00 Total Due All Sales are subject to Statement of Po

N 0 T I 0 C CHRISTOPHER INCORPORATED" HYLAND S H T I 0 Invoice 141655 Date 7/25/2018 Page 1 Customer No. JSC11 Job ID EPSTEIN Tel. Fax Cell Ph. Email: Attn: TO BE DETERMINED Purchase Order No Agent Reference No Employee ID SETH Shipping Method CLIENT'S FEDEX Pay

ND AMERICAN EXPRESS 7/25/2018 Credit Card AMEX $7,440.00 10/1/2018 Credit Card AMEX $625.00 Subtotal Misc $8,065.00 $0.00 $0.00 $0.00 $0.00 S & H Other Tax Total $8,065.00 TfiankTou for your Patronage Inv. No. 141655 Amount $8,065.00 Total Due Ail Sales are subject to Statement of Pol

STOPHER HYLAND INCORPORATED" Imiµ AND INt kIRPORAII JSC INTERIORS LLC Attn: S H I 0 P Date 7/25/2018 Page 1 Customer No. JSC11 Job ID EPSTEIN Tel. Fax Cell Ph. Email: LSJE, LLC. - ST. THOMAS TROPICAL SHIPPING 9505 NW 108th AVENUE MEDLEY, FL 33178 Purchase Order No Qty Agent Refe

ACCEPT VISA. MASTERCARD. DISCOVER AND AMERICAN EXPRESS 7/25/2018 Credit Card AMEX $7,440.00 Subtotal Misc $7,440.00 $0.00 $0.00 $0.00 $0.00 S & H Other Tax Total $7,440.00 TfiankTou for your (Patronage Inv. No. 141655 Amount $7,440.00 Total Due Ail Sales are subject to Statement of Po

" JSC INTERIORS LLC 575 LEXINGTON AVENUE 4TH FLOOR NEW YORK, NY 10022 Attn: S H T 0 P Date 7/17/2018 Page 1 Customer No. JSC11 Job ID EPSTEIN Tel. Fax Cell Ph. Email: LSJE, LLC. 6100 RED HOOK QUARTERS SUITE B-3 ST. THOMAS, USVI 00802 Purchase Order No Qty Agent Reference No Empl

oll( SCOTTSDALE DALLAS DANIA HOUSTON DENVER NEW YORK CHICAGO LOS ANGELES ATLANTA SAN FRANCISCO VANCOUVER Subtotal $7,440.00 Misc $0.00 S & H $0.00 Other $0.00 Tax $0.00 Total $7,440.00 Amount $0.00 Total Due $7,440.00 EFTA00520714

5 JSC INTERIORS LLC N 0 T 1 0 C CHRISTOPHER HYLAND INCORPORATED' Attn: S H T I 0 Date 7/25/2018 Page 1 Customer No. 1 JSC11 Job ID 1 EPSTEIN Tel. Fax Cell Ph. Email: TO BE DETERMINED Purchase Order No Qty Agent Reference No Employee ID SETH Item Number Description Shipping Met

oll( SCOTTSDALE DALLAS DANIA HOUSTON DENVER NEW YORK CHICAGO LOS ANGELES ATLANTA SAN FRANCISCO VANCOUVER Subtotal $8,065.00 Misc $0.00 S & H $0.00 Other $0.00 Tax $0.00 Total $8,065.00 Amount $7,440.00 Total Due 5625.00 EFTA00520712

te 5/6/2019 Page 1 Customer No. LSJE Job ID EPSTEIN Fax Cell Ph. Email: I N V 0 T I 0 C E

ND AMERICAN EXPRESS Tfiankticou for your Patronage Inv. No. 143141 All Sales are subject to Statement of Poll( Subtotal $12,640.00 MiSC $0.00 S & H $87.00 Other $0.00 Tax $1,129.53 Total $13,856.53 Amount $0.00 Total Due $13,856.53 SCOTTSDALE DALLAS DANIA HOUSTON DENVER NEW YORK