Epstein Secrets

00 Account number: 5589 8710 0257 8401 $52.00 Make your check payable to: Mats Card Services. 000520000522738000000000000006 82348BIDCZ 15413C JEFFREY EPSTEIN ANY lmMA .... delulddl 5OOO 16O 28 3OO 1OO 25 784O 17 from CHASE I e e CARDMEMBER SERVICE PO BOX 15153 WILMINGTON DE 19886-5153 Manage you

522738000000000000006 82348BIDCZ 15413C JEFFREY EPSTEIN ANY lmMA .... delulddl 5OOO 16O 28 3OO 1OO 25

00520000522738000000000000006 82348BIDCZ 15413C JEFFREY EPSTEIN ANY lmMA .... delulddl 5OOO 16O 28 3OO

ction Description $ Amount 05/16 05/16 05/16 05/16 05/16 05/22 05/30 05/29 05/29 05/30 Payment Thank You - Web INNOVATIVE ST THOMAS VIR INNOVATIVE ST THOMAS VIR INNOVATIVE ST THOMAS VIR INNOVATIVE ST THOMAS VIR FEDERALEXPR 7862656746 FL AT&T '0301210165001800.4522248 NJ TERNINIX INTERNATIONAL

-5123 Payment Due Date: 11/25/13 New Balance: $15,663.32 Minimum Payment: $156.00 Account number: $ . Amount Enclosed 74940 BEX Z 30713 C JEFFREY EPSTEIN SOUTHERN TRUST COMPANY 575 LEXINGTON AVE FL 4 NEW YORK NY 10022-6146 CARDMEMBER SERVICE PO BOX 15153 WILMINGTON DE 19886-5153 Make your check

. Amount Enclosed 74940 BEX Z 30713 C JEFFREY EPSTEIN SOUTHERN TRUST COMPANY 575 LEXINGTON AVE FL 4

ber: $ . Amount Enclosed 74940 BEX Z 30713 C JEFFREY EPSTEIN SOUTHERN TRUST COMPANY 575 LEXINGTON AV

action Description Payment Thank You - Web AT&T *287252681228 08003310500 GA AMERICAN YAHT HARBOR ST THOMA VI AT&T *0301210165001 800-4522248 NJ INNOVATIVE ST THOMAS VIR JEFFREY EPSTEIN TRANSACTIONS THIS CYCLE (CARD 8401) -$3,745.06 INCLUDING PAYMENTS RECEIVED 10/08 10/08 10/12 10/18 0000001 FIS3333

Payment Due Date 06/25/13 $ JEFFREY EPSTEIN SOUTHERN TRUST COMPANY 575 LEXINGTON AVE FL 4 NEW YORK NY10022-6146 CARDMEMBER SERVICE PO BOX 15153 WILMINGTON DE 19886-5153 New Balance $5,2

Payment Due Date 06/25/13 $ JEFFREY EPSTEIN SOUTHERN TRUST COMPANY 575 LEXINGTON AVE FL 4

Payment Due Date 06/25/13 $ JEFFREY EPSTEIN SOUTHERN TRUST COMPANY 575 LEXINGTON AV

05/16 EFTA01586773 05/22 05/30 05/29 05/29 05/30 Merchant Name or Transaction Description Payment Thank You - Web INNOVATIVE ST THOMAS VIR INNOVATIVE ST THOMAS VIR INNOVATIVE ST THOMAS VIR INNOVATIVE ST THOMAS VIR FEDERALEXPR 7862656746 FL AT&T *CI TERNINIX INTERNATIONAL CHRISTIANSTAD VIR SPENCE

Payment Due Date 08/25/13 39099 BEX Z 21513 C JEFFREY EPSTEIN SOUTHERN TRUST COMPANY 575 LEXINGTON AVE FL 4 NEW YORK NY10022-6146 CARDMEMBER SERVICE PO BOX 15153 WILMINGTON DE 19886-5153 New Balance $14,

Due Date 08/25/13 39099 BEX Z 21513 C JEFFREY EPSTEIN SOUTHERN TRUST COMPANY 575 LEXINGTON AVE FL 4

Payment Due Date 08/25/13 39099 BEX Z 21513 C JEFFREY EPSTEIN SOUTHERN TRUST COMPANY 575 LEXINGTON AV

07/23 07/23 07/29 Merchant Name or Transaction Description Payment Thank You - Web AT&T *287252681228 08003310500 GA INNOVATIVE ST THOMAS VIR INNOVATIVE ST THOMAS VIR INNOVATIVE ST THOMAS VIR INNOVATIVE ST THOMAS VIR AMERICAN YAHT HARBOR ST THOMA VI TERMINIX INT'L USVI, L ST. THOMAS VIR AT&T *030121

-5123 Payment Due Date: 12/25/13 New Balance: $15,908.11 Minimum Payment: $159.00 Account number: $ . Amount Enclosed 77138 BEX Z 33713 C JEFFREY EPSTEIN SOUTHERN TRUST COMPANY 575 LEXINGTON AVE FL 4 NEW YORK NY 10022-6146 CARDMEMBER SERVICE PO BOX 15153 WILMINGTON DE 19886-5153 Make your check

. Amount Enclosed 77138 BEX Z 33713 C JEFFREY EPSTEIN SOUTHERN TRUST COMPANY 575 LEXINGTON AVE FL 4

ber: $ . Amount Enclosed 77138 BEX Z 33713 C JEFFREY EPSTEIN SOUTHERN TRUST COMPANY 575 LEXINGTON AV

FTA01586819 AMERICAN YAHT HARBOR ST THOMA VI AT&T *0301210165001 800-4522248 NJ FEDERALEXPR 7862656746 FL TERMINIX INT'L USVI, L ST. THOMAS VIR INNOVATIVE ST THOMAS VIR JEFFREY EPSTEIN TRANSACTIONS THIS CYCLE (CARD 8401) -$632.47 INCLUDING PAYMENTS RECEIVED 11/11 11/11 11/15 11/23 11/24 11/24 COS

Payment Due Date 07/25/13 83679 BEX Z 18413 C JEFFREY EPSTEIN SOUTHERN TRUST COMPANY 575 LEXINGTON AVE FL 4 NEW YORK NY10022-6146 CARDMEMBER SERVICE PO BOX 15153 WILMINGTON DE 19886-5153 New Balance $42,

Due Date 07/25/13 83679 BEX Z 18413 C JEFFREY EPSTEIN SOUTHERN TRUST COMPANY 575 LEXINGTON AVE FL 4

Payment Due Date 07/25/13 83679 BEX Z 18413 C JEFFREY EPSTEIN SOUTHERN TRUST COMPANY 575 LEXINGTON AV

escription Payment Thank You - Web AMERICAN YAHT HARBOR ST THOMA VI INNOVATIVE ST THOMAS VIR FEDERALEXPR 7862656746 FL INNOVATIVE ST THOMAS VIR INNOVATIVE ST THOMAS VIR AT&T *0301210165001 800-4522248 NJ INNOVATIVE ST THOMAS VIR TERNINIX INTERNATIONAL CHRISTIANSTAD VIR SPENCELEY OFFICE EQ ST THOMAS VIR

-5123 Payment Due Date: 10/25/13 New Balance: $18,591.61 Minimum Payment: $185.00 Account number: $ . mount Enclosed 72438 BEX Z 27613 C JEFFREY EPSTEIN Make your check payable to: Chase Card Services Visit chase.com www.chase.com/ink 1-800-945-2028 on your mobile browser ACCOUNT SUMMARY PAYMEN

. mount Enclosed 72438 BEX Z 27613 C JEFFREY EPSTEIN Make your check payable to: Chase Card Services

ber: $ . mount Enclosed 72438 BEX Z 27613 C JEFFREY EPSTEIN Make your check payable to: Chase Card S

003310500 GA AMERICAN YAHT HARBOR ST THOMA VI TERMINIX INT'L USVI, L ST. THOMAS VIR FEDERALEXPR 7862656746 FL AT&T *0301210165001 800-4522248 NJ INNOVATIVE ST THOMAS VIR JEFFREY EPSTEIN TRANSACTIONS THIS CYCLE (CARD 8401) -$18,013.41 INCLUDING PAYMENTS RECEIVED 09/03 09/03 0000001 FIS33339 C 1 0484