Epstein Secrets

urranyCharges on page 2. Amount 11/09/15 LARRY VISOSKI I 1/0WIS LARRY VISOSKI I 1/09/15 LARRY VISOSK

s •roteogn Tr omit-bon Feel 2.70Kolthe commend US daft anoint of the lontign cuitency cimp. See Favign Currency Charges on page2. Amount 11/07/15 LARRYVISOSKI FOREIGN TRANSACTION FEE" $14.48 AIR FRANCE 5536.56 11/07/IS LARRYVISOSKI FOREIGN TRANSACTION FEE" $1448 AIR FRANCE $536.56 11/07/IS LARRY

oreign Ttamaction Foe is 1.70Mol rhea:swotted US (idiot *moult of the foreign <waxy charge. See Foreign CurranyCharges on page 2. Amount 11/09/15 LARRY VISOSKI I 1/0WIS LARRY VISOSKI I 1/09/15 LARRY VISOSKI 11/08/15 DAVID RODGERS 11/09/15 DAVID RODGERS Total Fees for this Period FOREIGN TRANSACTION

ing 261005 Foreign Spend Amount 11/13/15 PARTS/SERVKE 423-538-5151 FL PARTS SERVIC 11/13715 PARTS/SERVICE 423-538-5151 FL PARTS SERVIC s LARRY VISOSIU Card Ending 2-69016 Foreign Spend Amount 11/08/15 LES TAXIS BLEUS µ10 547.59 SEVRAN Si European Union vo 149362934 11/09/15 SA

ETURNED AUTOPAY (NON•DEROGATORY) OGATORY) TRANSACTION PROCESSED BY AMERICAN EXPRESS $99,999.99 12/26/15° JEFFREY E EPSTEIN $53,151.05 Credits Amami 12/17/15' JEFFREY E EPSTEIN 12/16/15 LARRY VIS090 12/23/15 LARRY VISOSIO Credit Adjustment for Baling Inquiry ST THOMAS JET C ENTER L ST THO

Delvered Aug 08. 20051251 §2001 CHRISTOPHER GALE JEFFREY E EPSTEIN 331 E 66TH ST APT 11P NEW YORK NY 10021.6217 US Tramporiatron emerge &SO LARRY VISOSKI 26.00 Svc Area 2R Discowe -2.60 Signed by 7279326 Fuel Surcharge 2.93 FedEx Use 2170871500000080132 ANICISItlei Deaver). 2.00 °dimly Area

Y 10021.6217 US Tramporiatron emerge &SO LARRY VISOSKI 26.00 Svc Area 2R Discowe -2.60 Signed by

USDS 531.11 CONFIDENTIAL SDNY_GM_00341962 IIIIIIIIMMIll EFTA 00214657 EFTA01314632 Invoice Number: 5-542-59311 Invcsce Date: Aug 22. 2005 Amami Number Page: 4 019 FedEx Express Shipment Detail By Payer Type (Original) Picked up: Aug 05.2005 Payer: Shipper Reference: NO REFERENCE INFORMA

05 THE TRAVEL GALLERY JUPITER FL TRAVEL AGENCY SERVICE FEE Routing Details Not Available Ticket Number: 89012741006501 Passenger Name: MORRISON/LARRY Document Type: MISC CHARGE ORDER/PREPAID TICKET AUTHORITY 09/14/05 THE TRAVEL GALLERY JUPITER FL DELTA AIR UNES From: To: Cartier: Class: F

e Ticket Number: 89050596068125 Passenger Name: VISOSKI/EILEEN Document Type: MISC CHARGE ORDER/PREPAID

EFTA01703768 DUPLICATE COPY Pram:dreg AttONTI Nat JEFFREY E EPSTEIN XXXX-XXXXX2-61005 Can, Da Page 9 of 24 11/07/05 Now Activity Continued Amami 11/01/05 THE STORE ROOM AUSW PALM BEACH FL MISC RETAIL 432.39 11/01/05 THE STORE ROOM - AUSW PALM BEACH FL MISC RETAIL 300.33 11/01/05 CI

1.6663 800-6544882 FAX: 405-681-9299 DEPOSIT CONFIRMATION DATE: October 1, 2019 FROM: Brandee Wilson Asst. to Joan Roberts, Vice President TO Larry Visoski RE: N722JE Keystone Helicopter S-76C SN 760750 THIS WILL CONFIRM THAT INSURED AIRCRAFT TITLE SERVICE, LLC RECEIVED A DEPOSIT IN THE TOTAL AMOUNT

Asst. to Joan Roberts, Vice President TO Larry Visoski RE: N722JE Keystone Helicopter S-76C SN 760750

sed on Thursday and Friday the week of Thanksgiving. I look forward to working with you on this transaction. Regards, f•namlnerk Escrow Agent and Amami to loan F. Robens - VP Ell insured Aircraft Title SeIVIC0,1.1.C. 21 Ent Mein Soca, Suitc I OR Oklahoma City. OK 73104 mac ins-Kg4.5007 ingwkwas