Epstein Secrets

TH INSURANCE CLAIM FORM APPROVED ay NACONAl. UNWORN CIA& CO44545F54 5' IN 0502 MCA I. t CAR CHANPVA (54ZnanTiritiekeasitEL(Soomer• Sria MN.* EPASTEIN, JEFFREY ma."'" 40.• mike - I9 EAST 71ST STREET ----- 11Y I NEW YORK 1.~r----- - I NY ;10021 ---ritiml~~---1 i j i~AiStiREDSNA IRc lasS

Statement of Account MITCHELL A KLINE. MD PC Date Account No. Page # 03/30/2016 0000008048 1 JEFFREY EPSTEIN 9 EAST 71ST STREET NEW YORK. NY 10021 Date Procedure Description Last Payment Date Amount 04/08/2015 675.00 Paid by Charges Insurance P

1525.00 $0.00 $0.00 $0.00 $0.00 Notes: Pat ent Balance Due $1525.00 CUT ON DOTTED LINE AND SEND WITH PAYMENT FOR BILLING INQUIRIES CONTACT EPSTEIN, JEFFREY ACCOUNT NO. 0000008048 Statement Date: 03/30/2016 Please remit payment of $1525.00 payable to: MITCHELL A KLINE, MD PC EFTA00316208 F

$0.00 $0.00 $0.00 $0.00 Notes: Pat ent Balance Due $1525.00 CUT ON DOTTED LINE AND SEND WITH PAYMENT FOR BILLING INQUIRIES CONTACT EPSTEIN, JEFFREY ACCOUNT NO. 0000008048 Statement Date: 03/30/2016 Please remit payment of $1525.00 payable to: MITCHELL A KLINE, MD PC EFTA00316208 From: Sub

123648 Total: $1,525.00 use Card Number. 37Z0000000(3001 Card Holder. JEFFREY EPSTEIN Question about this receipt? Call us at O 2016 MITCHELL A KLINE MD PC . Wt rights reserved. 417120162:56 PM ( EFTA00316211 VMS, J HEALTH INSURANCE CLAIM FORM APPROVED ay NACONAl. UNWORN CIA& CO44545F54 5' IN 050

Statement of Account MITCHELL A KLINE, MD PC 700 PARK AVENUE NEW YORK, NY 10021 JEFFREY EPSTEIN 9 EAST 71ST STREET NEW YORK, NY 10021 110%, :Wait 02/05/2015 I 0000008048 1 02/05/2015 1275.00 Paid by Paid By Date Procedure Descripti

Online Batch:: Coato.n. Coe, TWIN NW' 500.00 260.00 176.00 350.00 $0.00 $0.00 CUT ON DOTTED LINE AND SEND WITH PAYMENT )NTACT menssalliM EPSTEIN, JEFFREY ACCOUNT NO. 0000008048 Statement Date: 02/05/2015 Please remit payment of $0.00 payable to: MITCHELL A Kt I NE, MD PC EFTA00282964

Batch:: Coato.n. Coe, TWIN NW' 500.00 260.00 176.00 350.00 $0.00 $0.00 CUT ON DOTTED LINE AND SEND WITH PAYMENT )NTACT menssalliM EPSTEIN, JEFFREY ACCOUNT NO. 0000008048 Statement Date: 02/05/2015 Please remit payment of $0.00 payable to: MITCHELL A Kt I NE, MD PC EFTA00282964 1500 HEA

ES OR CREDENTIALS . Mitchell A Kline MD i.oworl, EWE* sleteneffiCS On the MAYO KAY 10 thee be SAE ye meth? e Pen temes.) 70D Park Ave MITCHELL A KLINE MD PC New York NY 10021 33. BILLING PROVIDER WO A PH i 212 517 6555 MITCHELL A KLINE MD PC 700 PARK AVENUE NEW YORK NY 10021 SIGNED O DA 2 s 0 6 5

06/01/16 SLEEP NOMORE NEWYORK NY EVENTS, ART, $800 $337.50 AMEX002304 Continued on reverse SDNY_GM_02745603 EFTA _00232859 EFTA01674262 JEFFREY E EPSTEIN DV,4,917,U9gX04 p. 12/18 Detail Continued Foreign Spend Amount %tome All TAXI MANAGEMENT ALL TAXI MANAGE 41-25 36TH ST LK NY 718-361-0055

ryday from AmPrTcPakie4Thsc °" p 11/18 JEFFREY E EPSTEIN Closing Date 06/14/16 Account Ending 2-81004 D

e Cash Everyday from AmPrTcPakie4Thsc °" p 11/18 JEFFREY E EPSTEIN Closing Date 06/14/16 Account Ending 2-

05322 NEW YORK NY 05322000585295 10065 STANDARD GROUND RESIDENTIAL 08/03/16 ZITOMER PHARMACY NEW YORK NY 015556 100212 08/04/16 MITCHELL A KLINE MD PC NEW YORK NY 212-517-6555 39.95 $13.60 $1.816.95 $690A5 08/05/16 POSTMATES SANT AMBROEU SAN FRANCISCO CA 8778877815 354.70 08/05/16 POS

5.78 Continued on reverse AMEX008127 SDNY_GM_02751428 EFTA_00238682 EFTA01680085 JEFFREY E EPSTEIN Account Ending 0-14009 p. 448 Detail Is JEFFREY E EPSTEIN Card Ending 0-14009 Foreign Spend Amount 08/10/16 MITCHELL A KLINE MD PC NEW YORK NY 08/11/16 AMERICAN EXPRESS IVL SVC PHOENIX AZ JETBLUE AIRW

JEFFREY E EPSTEIN Account Ending 0-14009 p 38 58 Detail Continue

JEFFREY E EPSTEIN Account Ending 0-14009 p 38 58 Detail

JEFFREY E EPSTEIN Account Ending 0-14009 p. 448 Detail Is JEFFREY E EPSTEIN Card Ending 0-14009 Foreign Spend Amount 08/10/16 MITCHELL A KLINE MD PC NEW YORK NY 08/11/16 AMERICAN EXPRESS IVL SVC PHOENIX AZ JETBLUE AIRWAYS CORPORATI From: To: Cartier: Class: ALBUQUERQUE N.Y. 1F KENNEDY