Epstein Secrets

.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

XNARD CA NEW YORK C NY AE NEW YORK C NY AE MORIARTY NM AE NEW YORK C NY AE INCOMING INCOMING INCOMING INCOMING INCOMING NEW YORK C NY AE LDSANTA FE NM NY LDSANTA FE NM NY LDSANTA FE NM NY LDSANTA FE NM NY LDSANTA FE NM NY INCOMING INCOMING LDSANTA FE NM NY LDSANTA FE NM NY UK INC

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

MORIARTY NM AE 2 0012 8/15 9:41P NEW YORK NY AE 1 0013 8/15 952P OAHU HI AE 2 0014 8/16 12:32P INCOMING 16 0015 8/16 2:32P 505/INCOMNG LDSANTA FE NM NY 0016 8/16 8:00P DEPOSIT MAILBOX 1 0017 8/16 8:00P DEPOSIT MAILBOX 1 CONFIDENTIAL SDNY_GM_00338446 EFTA_00211145 EFTA01312394 0018

/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

AE 2 NEW YORK C NY AE 3 MORIARTY NM AE 1 NEW YORK C NY AE 2 INCOMING 2 INCOMING 14 INCOMING 3 INCOMING 2 INCOMING NEW YORK C NY AE LDSANTA FE NM NY LDSANTA FE NM NY LDSANTA FE NM NY LDSANTA FE NM NY LDSANTA FE NM NY INCOMING INCOMING LDSANTA FE NM NY LDSANTA FE NM NY UK 1

.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

22 0005 4/22 0006 4/22 CALL LONG TIME NUMBER CALLED CALLS TO FROM MIN AIR DISTANCE 12:00P 2:00P 2:18P 2:47P 2:49P 2:54P S INCOMING 1 LDSANTA FE NM NY MORIARTY NM 1 MORIARTY NM AE 1 NEW YORK C NY AE 2 NEW YORK NY AE 1 EFTA01706514 ACCOUNT NAME JEFFREY E EPSTEIN REF DATE TIME