Epstein Secrets

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

OS/D3/13 DASSAULT FLACON JET NEW CASTLE DE 1029727363 Description Price AVIATION PRODUCTS $2.925.84 $2,92.5)34 05/04/13 TARGET T1948 1946 MEDFORD NY DISCOUNT STORE $5845 05/04/13 BEST EXPRESS 0600000LK RONKONKOMA NY $5.98 6315858276 Description Price MISCELLANEOUS FOOD $5.98 AMEX00

EFFREY E EPSTEIN 2-61005 $3,690.27 LARRY VISOSIO 2-61013 $105,702.79 DAVID RODGERS 2-66020 $9284.88 Total New Charges $118,677.94 ( Detail ri JEFFREY E EPSTEIN Card Ending 2.61005 Foreign Spend Amount 11/21/17 TETERBORO AIRPORT 0653 TETERBORO NJ $1,483.30 201-288-1775 Description AIRPORTS/FLYING FIE 1

can Expresss Traditions ,oP~ Pa t COPY JEFFREY E EPSTEIN Closing Date 07/11/17 p 17/17 Account Ending 2

s and Credits Summary Total Payments Credits JE F I REY E EPSTEIN 2451005 -$119,931.57 $0.00 L

American Expresss Traditions ,oP~ Pa t COPY JEFFREY E EPSTEIN Closing Date 07/11/17 p 17/17 Account

00 TY 00 08/10/17 THE TRAVEL GALLERY TEQUESTA FL $1260.80 AMERICAN AIRLINES From: To: Carrier. Class: ALBUQUERQUE LOS ANGELES INTERN MEDFORD WA WA Ticket Number: Passenger Name: HAMMOND/WILLIAM Document Type: PASSENGER TICKET M AA rr 00 YY 00 Date of Departure: 08/11 08/10/17

L RODRIGUEZ0-31052 DANNY VICARS0-31060 ANN M RODRIQUEZ 0-31078 Total New Charges saps 57 $4,624.17 $159.90 $10.660.12 $64,066.76 Detail ri JEFFREY E EPSTEIN Card Ending 0-31003 Amount 02/28/14 BROADBAND VI 0848700340-7192943 3407192943 NJ $99.95 02/28/14 VI WATER& POWER AUTST.THOMAS 340-7743552 VI $

rican Express° TraditionftWom cars COPY JEFFREY E EPSTEIN Closing Date 06/10/19 New Balance Payment Due

MAT American Express° TraditionftWom cars COPY JEFFREY E EPSTEIN Closing Date 06/10/19 New Balance Paym

oro NI $18540 2012885040 07/08/19 SAVANNAH - PARTS SALES SAVANNAH GA 532528 112451 10021 MISCELLANEOUS REPAIR 07/09/19 FAIRFIELD INN 26X MEDFORD NY 5142.88 Arrival Date Departure Date 07/08/19 07/09/19 00000000 07/09/19 WEST MARINE PATCHOGUE NY $34.74 CATALOG SHOWROOM Fees •Fore

d Brian and I couldn't=reach him and I think he might be away for the weekend , but I will keep tr=ing. As you probably know I had a long ta=k with JE yesterday about the aircraft. So=oo something you need to know is that the aircraft has been on Lease to Boe=ng Aircraft Company and used as their

n May 2017 and it underwent a good=inspection ( lease return ) at BizJet in Tulsa at that time. After Tulsa fo= aprox 60 days it was then Ferried to MEDFORD OREGON where it sits in a Han=er and hasn't flown since. I believe the aircraft is currently in very very=good shape because for sure Boeing really