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0 94.99 1,390.49CR 1,273.67 Your billing cycle began on 01/13 and ended on 02/12. Current Monthly Charges Summary of Individual Number Charges G. MAXWELL 357.99 Total Amt Due 116.82CR Total Current Monthly Charges 1,273.67 TOTAL AMOUNT DUE 116.82CR Acct Name: JEFFREY B EPSTEIN 6 CO Account: W

Charges Summary of Individual Number Charges G. MAXWELL 357.99 Total Amt Due 116.82CR Total Current M

NCOMING NM 1 0014 1/13 11:17A INCOMING NM 7 0015 1/13 12:34P INCOMING NM 1 0016 1/13 1:S9P MORIARTY NN NM 1 0017 1/13 1:S9P NEW YORK NY NM 1 0018 1/13 2:00P NEW YORK NY NM 1 0019 1/13 2:00P NEW YORK NY NM 2 0020 1/13 2:24P INCOMING NM 1 0021 1/13 2:56P CHICAGO IL NM 3 0

.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

0265 6/30 3:19P NEW YORK NY 2 0266 6/ 0 3:23P 0268 F/32 aglri INCOMING RK NEW YORK NEW YORK NY NY NM 2 1 1 0269 6/21 11:59A NEW YORK NY NM 1 0270 6/21 11:59A UK NM 1 0271 6/21 2:20P NEW YORK NY NM 1 0272 6/21 5:32P NEW YORK NY NM 1 0273 6/21 9:34P NEW YORK NY NM 1 0274

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

0006 8/13 435P NY 1 0007 8/13 4:56P INCOMING INCOMING 9 0008 8/13 6:01P INCOMING 1 0009 8/14 529P INCOMING NM 1 0010 8/14 7:48P QUEENS NY NM 1 0011 8/14 7:48P NEW YORK NY NM 1 0012 8/14 7 48P QUEENS NY NM 1 0013 8/14 8:19P NEW YORK NY NM 1 0014 8/14 8 19P NEW YORK NY NM 1

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

YORK MIAMI NEW YORK INCOMING INCOMING INCOMING GARDENA MOUNTKISCO INCOMING NEW YORK NM NY 3 NM 1 NM NY NM 1 1 NM NY 1 NM NY 7 NY NM 1 1 FL NM 2 NM 4 NM 2 NM 1 NY NM 1 NY NM 1 NM NY NM 13 1 NY NM 1 NY NM 1 NY NM 1 NY NM 2 NY NM 1 NY NM 1 NY NM 1 NY

/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

006 8/13 4:35P MOBILE NY 1 0007 8/13 4:56P INCOMING 9 0008 8/13 6:01P INCOMING 1 0009 8/14 5:29P INCOMING NM 1 0010 8/14 7:48P QUEENS NY NM 1 0011 8/14 7:48P NEW YORK NY NM 1 0012 8/14 7:48P QUEENS NY NM 1 0013 8/14 8:19P NEW YORK NY NM 1 0014 8/14 8:19P NEW YORK NY NM 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

YORK NY 2 NEW YORK NY 14 NEW YORK NY 6 INCOMING 2 NEW YORK NY 4 NEW YORK NY 2 NEW YORK NY 2 INCOMING 2 NEW YORK NY 1 NEW YORK NY NM 1 NEW YORK NY NM 1 .NM 1 NEW YORK NY NM 1 NEW YORK NY NM 1 NEW YORK NY NM 1 UKNEW YORK NY NM NM 1 1 NEW YORK NY NM 2 • EFT