Epstein Secrets

ended on 06/12. Current Monthly Charges Summary of Individual Number Charges (917)499-7933 GUEST GUEST (917)499-7936 FLORENA RUEDA (917)520-3106 G. MAXWELL (917)690-8794 TrIc-rnu °"rnw (917)855-3363 Total Current Monthly Charges DUE UPON RECEIPT TOTAL AMOUNT DUE 135.85 53.80 892.42 56.62 936.10

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ST (917)499-7936 FLORENA RUEDA (917)520-3106 G. MAXWELL (917)690-8794 TrIc-rnu °"rnw (917)855-3363 Tot

2 0044 5/23 12:00P LOCAL 1 0045 5/23 2:56P MCLEAN VA 1 0046 5/23 4:3^P 0047 5/24 1: P WASHINGTON MD WASHINGTON MD 1 3 0048 5/24 2:33P LEVITTOWN NY 39 CONFIDENTIAL SDNY_GM_00338264 EF1'A_002 I 0963 EFTA01312212 ACCOUNT NAME ACCOUN OTTE, mmAnwr BILL DATE PAGE 9.0 JEFFREY E EPSTEIN & J

.12 Your billing cycle began on 06/13 and ended on 07/12. Current Monthly Charges Summar or Individual Number Charges GUEST GUEST FLORENA RUEDA G. MAXWELL Tric.rom onrnA Total Current Monthly Charges Total Amt Due 1,378.12 121.69 51.94 573.26 56.49 574.74 DUE UPON RECEIPT 1,378.12 TOTAL AMOU

al Number Charges GUEST GUEST FLORENA RUEDA G. MAXWELL Tric.rom onrnA Total Current Monthly Charges T

1 0021 6/19 207P INCOMIN 2 0022 6/20 1:36P NEW YORKG NY 1 0023 6/20 2:09P CROFTON MD 2 0024 6/20 211P WESTBURY NY 1 0025 6/20 2:11P LEVITTOWN NY 1 0026 6/21 321P NEW YORK NY 1 0027 6/21 3:37P NEW YORK NY 1 0028 6/21 3:45P WESTBURY NY 2 0030 0031 40:53P2P 6/21 5 6/21 6:04P WE

0 1,526.46 Your billing cycle began on 08/13 and ended on 09/12. Current Monthly Charges I Individual Number Charges GUEST GUEST FLORENA RUEDA G. MAXWELL Tric.rom onrnA Total Current Monthly Charges Total Amt Due 1,526.46 121.79 53.66 491.72 57.31 801.98 DUE UPON RECEIPT 1,526.46 TOTAL AMOU

al Number Charges GUEST GUEST FLORENA RUEDA G. MAXWELL Tric.rom onrnA Total Current Monthly Charges T

8 9/04 12:57P NEW YORK NY 4 0169 9/04 117P WASHINGTON MD 1 0170 9/04 1:18P WASHINGTON MD 1 0171 9/04 1:18P FAIRFAX VA 1 0172 9/04 127P LEVITTOWN NY 34 0173 9/04 2:00P INCOMING 1 0174 9/04 5:05P NEW YORK NY 1 0175 9/04 507P INCOMING 1 0176 9/04 6:16P NEW YORK NY 1 0177 9/04 6:17P

ycle began on 09/13 and ended on 10/12. ly Charges of Individual Number Charges GUEST GUEST 121.79 Total Amt Du 1,163.10 FLORENA RUEDA 52.32 G. MAXWELL 478.74 56.54 iiiiiiiii 453.71 Total Current Monthly Charges DUE UPON RECEIPT 1,163.10 TOTAL AMOUNT DUE 1,163.10 PAYMENT DUE UPON RECEIPT A

Total Amt Du 1,163.10 FLORENA RUEDA 52.32 G. MAXWELL 478.74 56.54 iiiiiiiii 453.71 Total Current

Y 1 0088 9/27 4:19P INCOMING 1 0089 9/27 4:24P MCLEAN VA 7 0090 9/27 4:31P WASHINGTON MD 9 0091 9/27 4:40P INCOMING 2 0092 9/27 4:41P LEVITTOWN NY 1 0093 9/27 4:42P NWYRCYZN06 NY 4 0094 9/27 4:51P NEW YORK NY 3 0095 9/27 5:22P NEW YORK NY 2 0096 9/27 5:25P WASHINGTON MD 5 0097 9/

/13 and ended on 08/12. Total Amt Du 2,451.88 Current Monthly Charges of Individual Number Charges GUEST GUEST 121.69 74WFWVA, FLORENA RUEDA G. MAXWELL 67.96 672.26 JOSEPH RUEDA 56.49 1,533.48 Total Current Monthly Charges DUE UPON RECEIPT 2,451.88 TOTAL AMOUNT DUE 2,451.88 PAYMENT DUE UPO

GUEST GUEST 121.69 74WFWVA, FLORENA RUEDA G. MAXWELL 67.96 672.26 JOSEPH RUEDA 56.49 1,533.48 To

0372 8/11 12:34P INCOMING 1 0373 8/11 12:35P NEW YORK NY 1 0374 8/11 12:36P INCOMING 1 0375 8/11 4:44P NEW YORK NY 1 0376 8/11 4:45P LEVITTOWN NY 1 0377 8/11 4:48P WASHINGTON DC 29 0378 8/11 5:23P NEW YORK NY 1 0379 8/11 6:53P CROFTON MD 1 0380 8/11 9:55P CROFTON MD 1 0381 8/12

.12 Current Monthly Charges Summary o₹ Individual Number Charges 917 499-7933 GUEST GUEST 121.69 917 499-7936 FLORENA RUEDA 51.94 917 520-3106 G. MAXWELL 573.26 917 690-8794 56.49 917 855-3363 574.74 Total Current Monthly Charges DUE UPON RECEIPT 1,378.12 TOTAL AMOUNT DUE 1,378.12 PAYMENT DUE

17 499-7936 FLORENA RUEDA 51.94 917 520-3106 G. MAXWELL 573.26 917 690-8794 56.49 917 855-3363 574.74

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