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9/24 ALLIED CONSTRUCTION ST THOMAS 953.00 09/24 THE HOME DEPOT 8201 ST THOMAS 1,316.70 09/25 CONSTRUCTION FORKLIFT SER 714-7515691 CA 122.40 JEFFREY EPSTEIN 0000001 FiS333.10C 1 003 Y a Is 13110/16 Page 2 of 4 Page 2d4 Statement Date: 10/16/13 056,3 MA OA 80251 20910003010:09326102 Confidential

TION FORKLIFT SER 714-7515691 CA 122.40 JEFFREY EPSTEIN 0000001 FiS333.10C 1 003 Y a Is 13110/16 Page

CONSTRUCTION FORKLIFT SER 714-7515691 CA 122.40 JEFFREY EPSTEIN 0000001 FiS333.10C 1 003 Y a Is 13110/1

S THIS CYCLE (CARD 9018) $8.028.13 09/18 Payment Thank You - Web ,110,574.96 10/08 OFFICE MAX ST THOMAS -12.49 10/14 JOHN DEERE LANDSCAPES009 SARASOTA FL -49.50 09/13 OFFSHORE MARINE ST. THOMAS 172.80 09/17 BUDGET MARINE ST. THOMAS 240.79 09/16 COST U LESS #27 ST THOMA 692.57 09/16 TIRE KIN

OT 8201 ST THOMAS 192.59 10/13 FOOD CENTER SUPERMAR ST THOMA 179.53 10/14 MUSIC SHOPPE II ST THOMA 89.65 10/10 CBR VILLAS ST.THOMAS 100.00 JEFFREY EPSTEIN TRANSACTIONS THIS CYCLE (CARD M ) 411,962.41 INCLUDING PAYMENTS RECEIVED iii 09/20 09/20 THE HOME DEPOT 8201 ST THOMAS M.M. ELECTRIC CO., IN

.65 10/10 CBR VILLAS ST.THOMAS 100.00 JEFFREY EPSTEIN TRANSACTIONS THIS CYCLE (CARD M ) 411,962.41

HOMA 89.65 10/10 CBR VILLAS ST.THOMAS 100.00 JEFFREY EPSTEIN TRANSACTIONS THIS CYCLE (CARD M ) 411

0/11 RACE TRACK ST THOMA 60.00 10/11 WIRE LESS TECH ST THOMA 94.80 10111 VIRGIN ISLANDS PORT ST THOMA 626.29 10/14 JOHN DEERE LANDSCAPES009 SARASOTA FL 15.080.00 10/13 COST U LESS #27 ST THOMA 489.09 10/13 THE HOME DEPOT 8201 ST THOMAS 192.59 10/13 FOOD CENTER SUPERMAR ST THOMA 179.53 10/1

23 Payment Due Date: 11/10/13 New Balance: $110,434.17 Minimum Payment: $2,208.00 Account number: $ . Amount Enclosed 80251 BEX 9 28913 C JEFFREY EPSTEIN LSJ LLC PO BOX 806 NEW YORK NY 10150-0806 CARDMEMBER SERVICE PO BOX 15153 WILMINGTON DE 19886-5153 Make your check payable to: Chase Card Serv

. Amount Enclosed 80251 BEX 9 28913 C JEFFREY EPSTEIN LSJ LLC PO BOX 806 NEW YORK NY 10150-0806 CAR

ber: $ . Amount Enclosed 80251 BEX 9 28913 C JEFFREY EPSTEIN LSJ LLC PO BOX 806 NEW YORK NY 10150-0

ST THOMAS CARLOS L RODRIQUEZ TRANSACTIONS THIS CYCLE (CARD 9018) $8,028.13 Payment Thank You - Web OFFICE MAX ST THOMAS JOHN DEERE LANDSCAPES009 SARASOTA FL OFFSHORE MARINE ST. THOMAS BUDGET MARINE ST. THOMAS COST U LESS #27 ST THOMA TIRE KINGDOM ST THOMA THE HOME DEPOT 8201 ST THOMAS Amazon.com AMZ