Epstein Secrets

JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Summary Jan 22. 2001 Invoice No: Invoice Date. Account Number: Page I of 19 5-679-80030 Jan 2

ed. Remittance Advice Your Payment is due by Feb 06.2001 1144208156798003096029686340 SP 01 00003197702A 1 ASNGLP Ion LIM ..... 1.11.1.1 .11..1..lill JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022.6809 Invoice Number Account Number Amoum Due 5.679.80030 1144-2081-6 USD i 2.963 'SS FedEx P.O. Box 114

kel condoOns 85 they retele to fuel CORI. RECIPIENT NOT INBUSINESS CLOSED Air waybll 821819049582 Sender aR ni Sornce Type FalEx InlI Priority J EPSTEIN ANN DAWESSON Package Type CuRorner Pad...CIAO J EPSTEIN a CO INC ICON MEDIALAB Flagon H 457 MADISON AVE YASTMANNACETON 24 OrieCesi. JR8rSTO

JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6809

IV Transronation Chan. Declared Value Charge Fuel SurCharge Recionrd TPA COCK LSJ. LLC CO AMERICAN YACHT HARBOR 6100 RED HOOK QUARTERS 62 ST. THOMAS US 451 VI 80.08 1.80 320 Total Transportation Charges USD S 84.88 Picked up: Dec 20.2000 Payer: Recipient Reference: NO REFERENCE INFORMATION

udled for carted paces. weight and serum INCORRECT RECIPIENT ADDRESS Air waytill 817244629188 Sender Rec—en el w Sernce rMe Fe0Ex Intl Priority JEFFREY EPSTEIN Package 'type Customer Packaging J EPSTEIN 8 CO INC Region Orig./Desk JFIB:PDX NEWYORK NY 100224939 US Pima Weight 2.0 lbs. 0.9 impel:oaten

tandards. Air waybill 821819350623 Sender Recieenl Service Type FedEx Intl Popsy JEFFREY EPSTEIN ALBERTOOINTO Package Type Customer PitC893O0 J EPSTEIN 8 CO INC HOTEL DES UICTOIRE Ragman 0 Orig.421est JRBPAR NEW YORK NY 100228809 US PARIS 75002 PR Neon Weight 8.0 lbs. 3.8 kgs Transportagon C

0rity LAVAEN KWIWIER Packalte Type Fer:Ex PM J EPSTEINS CO INC Region 009.43est JR1SSTT NEW YORK NY 1

nder Rec—en el w Sernce rMe Fe0Ex Intl Priority JEFFREY EPSTEIN Package 'type Customer Packaging J EPST

MERIDIAN ID 83642.6610 US Transportation Charge Fuel Surcharge Racoon Tel COCK LSJ. LLC GO AMREICAN YACHT HARBOR 6100 RED HON OUARTERS 02 ST. THOMAS US 053 VI 373.73 14.95 Total Transportation Charges USD$ 388.68 Picked up: Dec 15.2000 Payor: Recipient Reference: NO REFERENCE INFORMATION Fue

7 04/14/13 ST1H0f8AS JETCENIERSTIHOMAS VI 340-777-9177 311.40 AMEX003538 Continued on reverse SDNY_GM_02746837 EFTA_00234093 EFTA01675496 JEFFREY E EPSTEIN DY,Pci-NtiTtg91405 P 6/25 Detail Continued Foreign Spend Amount 04/14/13 HOOTERS OF ST THOMA ST THOMAS VI 340-693-9464 346.96 04/15/13 HOOTE

1.1.11..,111...l...111....1..11 00003 149990712426438 010741728010741728 07 d AMEX003582 SONY_GM_02746881 EFTA_00234137 EFTA01675540 JEFFREY E EPSTEIN DYet-MILF,STX05 p. 2/21 Payments: Your payment must be sent to the payment address shown on your statement and must be received by 5 p.m. local ti

340-777-9177 $3.00 07/01/13 SHELL OIL 5754366320WEST PALM BEACH FL GAS STATION $12.00 07/01/13 TR6TAR WORLDWIDE M7BEVERLY MA 808670601915 JEFF EPSTEIN TRANSPORTATION SERVICES $21830 Continued on reverse SDNY_GM_02746/391 592 EFTA_00234147 EFTA01675550 JEFFREY E EPSTEIN DEMILML5 p. 12/21

RUC American Express' Traditional clam earn COPY JEFFREY E EPSTEIN Closing Date 03/11/13 p 9/18 Account E

THOMAS VI LODGING Description RETAIULODGING $38.00 04)06/I 3 G-MIAMI FOOD AIRPORTMINAI FL 3058760632 $1348 04/06/13 CONCESSIONS INTUGATST THOMAS US RESTAURANT FOOD/BEVERAGE VI $11.00 $11.00 04/07/13 HERTZ CAR RENTAL MIAMI FL Location Rental: MIAMI FL Return: WEST PALM BCH FL Agreeme

E RONKONKOMA MISC TRANSPORTATION Description NY 331.76 526898 AMEX003776 Continued on reverse SDNY_GM_02747075 EFTA_00234331 EFTA01675734 JEFFREY E EPSTEIN DY,P142tiTtg91405 p. 4/18 Detail Continued Foreign Spend Amount 03/13/14 WHITE AND BLUE GROUPLIC NY TAXKAB13/ LIMOUSINE Description TAXI: 3N1

4 00000:000 $154.92 04/22/14 HAPPY VIEW MARKET HASTTMOMAS VI GROC ERY STORE $56.74 04/22/14 TRISTAR WORLDWIDE M7BEVEPJ.Y MA 8176763 01915 JEFF EPSTEIN TRANSPORTATION SERVICES $304.00 0022/14 TRISTAR WORLDWIDE MFBEVERLY MA 8176688 01915 JEFF EPSTEIN TRANSPORTATION SERVICES $118.80 04/22/1

can Express* TraditionaeCI . caArd COPY JEFFREY E EPSTEIN Closing Date 12/11/13 p 7/23 Account Ending 2.

T,E American Express* TraditionaeCI . caArd COPY JEFFREY E EPSTEIN Closing Date 12/11/13 p 7/23 Account E

TS $7,182.99 03/03/14 SECURITY SELF STORAG5613338797 86858 33411 PUBLIC WAREHOUSING $15144 $7,182.99 $280.90 03/03/14 CONCESSIONS INTUGATST THOMAS US RESTAURANT FOOD/BEVERAGE VI $13.25 $1325 03/04/14 HERTZ CAR RENTAL 8004544173 FL $223.16 Location Date Rental: JACKSONVILLE FL 14/03/03