Epstein Secrets

Current Monthly Charges Summary of Individual Number Charges (917)499-7933 GUEST GUEST (917)499-7936 FLORENA RUEDA ((917 690-8794 (917)520-3106 G. MAXWELL (917)855-3363 121.79 53.48 1,408.65 56.54 1,229.06 Total Current Monthly Charges DUE UPON RECEIPT TOTAL AMOUNT DUE PAYMENT DUE UPON RECEIPT

6 FLORENA RUEDA ((917 690-8794 (917)520-3106 G. MAXWELL (917)855-3363 121.79 53.48 1,408.65 56.54 1

SPR MD 1 SILVER SPR MD 1 SILVER SPR MD 1 FAIRFAX-VI VA 3 FAIRFAX-VI VA 2 SILVER SPR MD 1 SILVER SPR MD 1 3ARLINGTON VA NY INCOMING 1 SALT LAKE UT 2 SALT LAKE UT 14 FAIRFAX-VI VA 1 3ARLINGTON VA NY NEW YORK NY 4 INCOMING 1 800 SERV. 48 CE CHARGES 370 .00 .00 SDNY_GM_00338523 E

tinued Foreiir Sixrdro Amount S 02129/04 CAREY UMOUSINE LA, CULVER CITY CA LIMOUSINE SERVICE DOS...: 2/26/2004 Rest.: 04456064 Pasngr: ELMS. MAXWELL 170.24 02/29/04 MARRIOTT WARNER F&BWOODLAND HILLS LODGING CHRGS CA 5.60 02/29/04 SKYTRAILS AVIATION VAN NUYS CA SKYTRAILS FEES 105631021

CE DOS...: 2/26/2004 Rest.: 04457027 Pasngr: G.MS. MAXWELL 170.24 03/01/04 MARRIOTT WARNER CTR WOODLAND H

72.92 GROCERIES 07/25/04 TIMES SO BAR JFK Al RJAMAICA NY 55.33 FOOD/BEVERAGE FOOD/BEV 45.33 TIP 10.00 763.80 9,230.11 07/26/04 JETBLUE SALT LAKE UT Routing Details Not Available Ticket Number 14320900101009 Passenger Name: RODGERS/DAVID Document Type: MISC CHARGE ORDER/PREPAID TICKET AUTHORITY

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

NY NEW YORK NY SILVER SPR MD SILVER SPR MD SILVER SPR MD FAIRFAX-VI VA FAIRFAX-VI VA SILVER SPR MD SILVER SPR MD ARLINGTON VA NY INCOMING SALT LAKE UT SALT LAKE UT FAIRFAX-VI VA ARLINGTON VA NY NEW YORK NY INCOMING 800 SERV. CE CHARGES Dropped Call Credit, Separately, 1 1 1 2 1 1 1

Payments/CrecRs 470.38 0.00 New Activity for G MAXWELL Cad =o4)000M 0330 osiow9.5 B.E&cilr .-". *ow

tivity for 41.70 New Charges Payments/Credits 189.12 -1000 New Activity for G MAXWELL Card 42030 04/04/firi.:.....JETBLUaciE6' 946-.1.010100 SALT LAKE UT. -..oluo9ip.,5!...;.itscoNi7NENTt*,09yr9EsmANKATo MN 4 44/26106: KAWASAKI MOTORS,CO,Rf94977004002 CA Pac.• t• YSYE54046 AUTO, FrAgIurgiA6CE§eb

5.99 100.00 157.50 Total of New Activity for G MAXWELL New Charges Payments/Credits 37,506.53 -2,009

/30/06 ORBITZ.COM CHICAGO IL ORB*AP110101NM2XUJM 6.99 08/30/06 MITCHEL LONDON FOODSNEW YORK NY GROCERIES/SUNDRIES 28.04 08/31/06 JETSLUE SALT LAKE UT 60.00 AIRLINE CHARGE From: To: Carrier: Class: J F KENNEDY NY WEST PALM BEACH FL 86 B3 Ticket Number: Passenger Name: Document Type: C

Payments/Credits 823.50 -183.65 New Agolidir G MAXWELL Cad >CCU- 01/05/04 MITCHEL LONDON FOODSNEW YORK

et Number: 00111676706131 Passenger Name: Document Type: PERRIIICKET Carrier: Class: AA SW Date of Departure: 08/04 15520 08/03/04 JETBLUE SALT LAKE UT Routing Details Not Available Ticket Number: 36321800101000 Passenger Name: Document Type: MIS lFi C,GRTI ILER/PREPAID TICKET AUTHORITY 236.40