Epstein Secrets

LICATE COPY JEFFREY E EPSTEIN Acccurn flat Otlang Dale XXXX40000(2-61005 01/08/10 Page 3 of 10 Due in Full continued Duo in Full Activity for LARRY VISOSKI Cod X0XX4444249112 12/1999 SONY STYLE PALM BEACPALM BEACH GA -106.40 561.776-0514 Crete Description HOUSEHOLD APPL 12/09/09 TRUCK TRL USA-JAM GR

ATION PRODUCTS 7.031.82 01/08110 OFFSHORE CONNECTION PALM BEACH GARDENS ELECTRONICS STORE Description 177570 Total of Duo in Full Activity for LARRY VISOSKI 22,680.34 21.00 344.50 7.31 7,031.82 527.18 Due in Full Activity for DAVID RODGERS Cod =CC XXCO2 EACGS 12/11/09 T-MOBILE RECURNG PMIT-MOBIL

ce AVIATION PRODUCTS 10,33020 Total of Due In Full Activity for DAVID RODGERS 10,487.71 18.88 14.28 14.28 10,330.20 Due In Full Activity for LARRY E MORRISON ONDZO0WOXO2621:O3 12/10/09 SATCOM DIRECT INC INDIAN HARBOR TELECOM SERVICE 12/12109 T-MOBILE RECURNG Pun-MOBILE 213306066 98006 12

in Full continued Duo in Full Activity for LARRY VISOSKI Cod X0XX4444249112 12/1999 SONY STYLE PALM BEA

10 KAROSA EXECUTIVE CHAHACKENSACK 2018378873 Description Price TAXICABS/LIMOUSINES 250.00 02105/10 KAROSA EXECUTIVE CHAHACKENSACK 2016378873 Descnption Pace TAXICABSIUMOUSINES 280.00 02/05/10 ST THOMAS JET CENTERST THOMAS VI 340-777-9177 02/05/10 ST THOMAS JET CENTERST THOMAS VI 340.777.91

1,885.06 MARINE SERVICE/SUPPLY 03102/10 AOL SERVICE 800.8274384 25.90 ASSIST.AOLCOM 03/02/10 THE STORE ROOM AUSTRWEST PALM BEA 561-659-2903 Descnption THE STORE ROOM 03/02/10 NITE & DAY SEDAN 000WOODBRIDGE 2019337556 Description TAXICABS/UMOUSINES 03/02/10 NITE & DAY SEDAN 000W000BRIDOE 201

2/02 11/02/03 Fees ) Amount 01/2S/11 LARRY VISOSKI FOREIGN TRANSACTION FEE GULFSTREAM AEROSPACE LT

.17 Rental: PALM BEACH FL Return: PALM BEACH FL Agreement NuMber: Renter Name: MORRISON /LARRY 11/02/02 11/02/03 Fees ) Amount 01/2S/11 LARRY VISOSKI FOREIGN TRANSACTION FEE GULFSTREAM AEROSPACE LTD 81070338 Total Foes for this Period 5185 99 S288.99 Interest Charged Total Interest Charged

05 Payments and Credits Summary Pay In Full Pay Over Tim* • Total Payments -$87,935.66 $0.00 -$87,935.66 Credits JEFFREY E EPSTEIN 241005 LARRY V60902-66012 Total Payments and Credits $0.00 -$3,882.80 491,818.46 30.00 30.00 30.00 $0.00 -$3,882.80 491,818.46 Detail •Indkatits potti

ME 524000 06/25/11 HAPPY NEW MARKET ST. THOMAS VI GROCERY STORE Description 524642 52048 06/25/11 GMIAMI FOOD AIRPORTMIAMI FL 3058760632 Descnption RESTAURANT CHARGES $10.45 06/26/11 ST THOMAS JET CENTERST THOMAS VI 340-777-9177 $42857 05/26/11 CVS 240002400 NEW YORK NY DRUG STORE/PHA

7 MONEY TRANSFER TO BANK OF AMERICA, N.A., NY. LARRY VISOSKI Page 1 0119 12500 00 Generated on 08.162017 C

622,2017 INCOMING MONEY ORG=446032908873 TAYLOR VISOSKI *TRANSF BRE NDAN CUSACI I BETHESDA 25:000 03

Accounts Value Date oh/2.9.-20 Market Value S2.340.007.40 Transaction Activity from 01/03/2017 - 06/29/2017 Transaction Type Transaction Date Descnption To/From Funds Added (USD) Funds Subtracted (USD) BANK. TRANSFERVVISE CFSB Other Debits 01,0S 2017 MONEY TRANSFER TO FIRSTBANK PUERTO RICO In