Epstein Secrets

44.79 MICHAEL JGUDDEN0-31193 32,742.59 PATRKK L COM 0.31201 3368.40 COUAN B DEOUEN1AL0.31219 $56.88 Total New Charges 3123,530.52 Detail is JEFFREY E EPSTEIN Card Ending 0-31003 Amount 08/14/18 KRAVET BETHPAGE NY 31,497.00 S16-293-2000 08/16/18 PARADISE PROPERTIES,INC PARADISE PROPE ST. THOMAS 00 VI

Plum Cord. LSJE LLC JEFFREY E EPSTEIN Closing Date 06/15/18 DUPLICATE COPY OPEN p 1

Plum Cord. LSJE LLC JEFFREY E EPSTEIN Closing Date 06/15/18 DUPLICATE COPY O

THOMAS Card Ending 0-31177 Monthly Spending Limit: $5,000 Amount 06/26/1$ SEA CHEST ACE HARDWARE 340-774-0495 ST THOMAS VI 510.00 06/26/18 CARIBBEAN AUTO MART 340-777-7600 ST THOMAS VI $42145 06/26/18 THE HOME DEPOT48201 8034540688 ST THOMAS VI 53407 06/27/18 1ST STOP GAS STATION E 340-777-1862

Summary Continued ) Total PATRICK L CENA 0-31201 STEPHANIE l REMINGTON 0-31227 Total Nov/Charges 12,762.76 S1,848.66 $262634.28 Detail Is JEFFREY E EPSTEIN Card Ending 0-31003 Amount 02/15/19 AMERICAN AIRLINES 45107392 AMERICAN AIRLINES From: To: MIAMI INTERNATIONA ST THOMAS CYRIL E Ticket Number 001

Plum Card* LSJE LLC JEFFREY E EPSTEIN Closing Date 01/17/19 DUPLICATE COPY p 11/14

Plum Card* LSJE LLC JEFFREY E EPSTEIN Closing Date 01/17/19 DUPLICATE COPY p

nued on reverse SONY_GM_02749445 EFTA_00236701 EFTA01678104 JEFFREY E EPSTEIN 'VA Plign9 9 fl X0 3 p. 8/16 Detail Continued imm t 03/26/19 CARIBBEAN AUTO MART ST THOMAS VI $117.00 340-777-7600 03/26/19 THE HOME DEPOT 88201 ST THOMAS VI $102.88 800454-0688 03/26/19 CENTRAL CASH & CARRY CENTRAL CA

a de Vencimienlo de Pago 12 de Julio de 2018 Cantldad Pagada FIRSTRANI( PO BOX 84026 1400, a COLUMBUS GA 31908 4028 n0 Pollan 'apeSy aaaphalt JEFFREY EPSTEIN a. 6100 RED HOOK OTRS B3 CLOSC1A darloaca s ran, ST THOMAS VI 00802 fflyisU irmUreilãI IAL SONY_GM_00014065 CONFIDENTIAL FirstBankPR001228 EF

ICVt. VJ Manen de OMS en Masque 1 First Bank FiRSTBANK 1235) PO BOA 9146 SAN JUAN PR 00908-0146 fiRSTBANg PO BOA 84028 COLUMBUS GA 31908 4028 JEFFREY EPSTEiN 6100 RED HOOK OTRS B3 ST 'NOMAS VI 00802 44 e.. non, • Número de Cuenta Pago Minino Total Adeudado Fecha de Vencimiento de Pago Canti

om para más de:lanes. Transaecto Fecha de ~two JEFFREY Fechar Transit:clan Dasalpelõn Nino de Reamancia ~mesa Total Carodad (S) S18390.02 EPSTEIN XXXX XXXX XXX). 0816 05'14 BROADBAND VI 3407192943 NR CC*43770 $1610.E6 0517 MI5 VITA ST THOMAS VIR 16403966 12.20003 0516 05't6 AMER

515 FL CARIBBEANAUTOMART ST THOMAS VI ATI.VEILL PAYMENT 08003318603 TX 000GLE `Goo& Storage 855-836-3967 CA THE HOME DEPOT 88201 ST THOMAS NR CARIBBEAN AUTO MART ST THOMAS VI Winne de ReIerencsa ACtIvIdted Total trended (1) $8.760.54 CR 91433018 5130 CO 00005619 $1302944 CH 88870011 92000 37763511