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DUCTS 58940.38 $8940.38 06/23/14 301 E 66 ST GAR2199QNEW YORK PARKING LOT &GARAGE NY $um 06/23/14 TRISTAR WORLDWIDE M7BEVERLY 821148401915 JEFF EPSTEIN TRANSPORTATION SERVKES MA $17350 06/23/14 TRISTAR WORLDWIDE MJBEVERLY 821137801915 JEFF EPSTEIN TRANSPORTATION SERVICES MA $140.80 06/24
ican Express* Traditional um tiara COPY JEFFREY E EPSTEIN Closing Date 05/11/14 p 13/18 Account Ending 2
CTE American Express* Traditional um tiara COPY JEFFREY E EPSTEIN Closing Date 05/11/14 p 13/18 Account
isit mrombershiporwards.com Account Summary Previous Balance 6107,750.71 Payments/Credits -S108093420 New Charges 44912131.26 Fees +S120.00 Hew Balance $90263.72 Days in Billing Period: 30 Customer Care Pay by Computer amerkanexpress.com/pbc Customer Care Pay by Phone 1.800.327.2177 1800472-
heck payable to American Express. Please Pay By 09/24/15 AutoPay Amount 557,833.72 AMEX007405 SDNY_GM_02750704 EFTA _1X)237960 EFTA01679363 JEFFREY E EPSTEIN Account Ending 0-13001 p.2/44 Payments: Your payment must be sent to the payment address shown on your statement and must be received by 5 p.m. lo
JEFFREY E EPSTEIN Mcerbenhp Rands, Account Marls 1M33334712 p. 5
JEFFREY E EPSTEIN Mcerbenhp Rands, Account Marls 1M333347
, visit membershiprewards.com Account Summary Previous Balance $57,833.72 Payments/Credits -$65,723.64 New Charges +$94,400.87 Fees +$0.00 [Hew Balance $56,510.95 Days in Billing Period: 30 Customer Care Pay by Computer americanexpress.corn/pbc Customer Can Pay by Phone 1.877.877-0987 1.800.
09 $73,191.62 0-M $1,036.78 $1,877_37 $6,398.64 $4,997.82 $12,453.42 $33.28 $4,599.49 $5,027.77 Total Nov Charges $109,616.19 Detail IS JEFFREY E EPSTEIN Card Ending 0-14009 Foreign Spend Amount 10/05/16 GRAND CLUB -MINATO-KU TOKYO JAPAN JP 379,031 $3,665.70 LODGING Japanese Yen 10/11/16 G3VISAS
AZ DELTA AIRLINES INC. From: To: Carrier: Claw WA WA W 00 WA YY 00 WA YY 00 WA YY 00 Ticket Number 00678664297365 Passenger Name: EPSTEIN/JEFFREY E Document Type: SUPPORTED REFUND 10/21/16 JEFFREY E EPSTEIN AMERICAN EXPRESS TVL SVC -$1,426.56 PHOENIX AZ AMERICAN AIRLINES INC Fr
JEFFREY E EPSTEIN Account Ending 0-14009 p. 32/52 Detail
visit membershiprewards.com Account Summary Previous Balance 9105,061.14 Payments/Credits -9117368.51 New Charges +$82,383.88 Fees +$0.00 [Hew Balance $70,076.51 Days in Billing Period: 30 Customer Care Pay byComputer amerkanexpress.cortVpbc Customer Can Pay by Phone 1.877.877-0967 1-800-47
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