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INGER ISLAND GAS STRIVIERA BEACH 75.00 5618450508 03/1WI 0 BUSINESS AEROTECH EAALLENTOWN 160.50 714-832-5545 Total of Due In Full Activity for LARRY VISOSKI 58,832.15 Due In Full Activity for DAVID RODGERS CraDOCOt %XXX* 644:e5 02124A 0 PANORAMA CAFE 878819NEW YORK 2122886868 02/08/10 SIMUFUGHT TR

03/1in 0 T-MOBILE RECURNG P1ATT-MOBILE 84.13 215047680 98006 Total of Due In Full Activity for DAVID RODGERS 45,006.43 Duo in Full Activity for LARRY E MORRISON CralX)C0000CO21II09) 02/1280 T-MOBILE RECURNG PMTT-MOBILE 213306066 98006 02/12/10 SATCOM DIRECT INC INDIAN HARBOR TELECOM SERVICE

Y JEFFREY E EPSTEIN ACCCurn flat ClOiwe oar XXXX40000(2-61005 04/09/10 Page 3 of 12 Due in Full continued At ssaill Due In Full Activity for LARRY VISOSKI CIS =00002 2 03/19/10 GEORGES MUSIC III 30WEST PALM BEACH -133 5612420345 0146 Description Price MUSIC/MUSICAL INSTR 333 03/10/10 SUNOCO 0287

WEB WE CONTINENTAL AIRLINES From: To: Carrier Claw WEST PALM BEACH FL HOUSTON TX IAH CO ED NOT AVAILABLE Ticket Number: Passenger Name: VISOSKI /BULKHEAD Document Type. SPECIAL SERVICE TICKET Date of Departure:08/30 $7.46 52900 08/29/10 CONTINENTAL AIRLINES WEB WE CONTINENTAL AIRLINES

09/07/10 LARRY VISOSKI NAERKAN AIRLINES TULSA OK TKTO -5276.60 09/07/10 LARRY VISOSKI AMERICAN AIRLINES TULSA OK TKTI- -$276.60 09/08/10 LARRYVISOSKI AMERICAN AIRLINES TULSA OK 457330 08/26/10 DAVID RODGERS SUPERSHUTTLE EXECUCAPHOENIX 800-2584826 Description 1RANSPORTATP3N -$43.66 New Ch

Type: MISC. CHARGE ORDER (MCO)/PREPAID MITT AUTH. 08/30/10 $35.00 US AIRWAYS TEQUESTA FL US AIRWAYS From: To: Carder: Claw ALBUQUERQUE NM PHOENIX AZ US SX 0 HARE FIELD IL US SX Ticket Number: Dated Departure:09/02 Passenger Name LAMBROS/NKHOLAS Document Type: PASSENGER TICKET $230.90 08

31 $11.72 Fees "foreign Tramaction maoh2.744.2(the convened US dolls amount Sew totem muerte shame. See FeekinCunencyCharoeson page 2. 03/02/15 LARRY VISOSKI FOREIGN TRANSACTION FEE" LA MASON DU CHOCOLAT $99.70 Amount S169 03/02/15 LARRY VISOSKI FOREIGN TRANSACTION FEE" HYATT REGENCY PARIS ETOIL

CTION FEE" HYATT REGENCY PARIS ETOIL 63822 S1.03 03/04/15 LARRY VISOSKI FOREIGN TRANSACTION FEE" Magasin Relay 11004) $1024 40.27 03/06/15 LARRY VISOSIO FOREIGN TRANSACTION FEE" PATISSERIE LADUREE $201.42 $5.43 03/07/15 LARRY VISOSIO FOREIGN TRANSACTION FEE" RESTAURANT SAMOSA $173.41

00 565.00 06/26/15 PAYLESS 87881580000000LLEGE PARK GA Location Rental: COLLEGE PARK GA Return: ATLANTA GA Agreement Number Renter Name: LAWRENCE VISOSIG Date 15/06/26 15/06/26 $120.02 06/26/15 Meridian Teterboro Teterboro 111 2012885040 Description Price AVIATION PRODUCTS 53.55940 33559.6

Return: MIAMI FL Agreement Number Renter Name: VISOSKI /LARRY Date 15/02/10 15/02/10 $144.77 02/10/

JEFFREY E EPSTEIN Draillg9nos p. 4/22 Summary Continued j Total DAVID RODGERS 2-64025 Total New Charon $1825&74 S125,539.68 Detail ) s LARRY VISOSIO Card Ending 2-68018 Foreign Spend Amount 05/08/15 PARK LIMOUSINE PALM BEACH FL $135.00 05/10/15 SATCOM DIRECT INC 20INDIAN HARBOR FL 321.7

t Ending 2-61005 Detail Continued Amount 03/23/IS ENTERPRISE RENT A CAPHOENIX AZ $55.91 Location Date Rental PHOENIX AZ 15/03/22 Return: PHOENIX AZ 15/03/23 Agreement Number Renter Name: VISOCKI 03/23/15 NICK'S PLACE WINTHROP MA 978-887-1276 $27.28 03/23/15 CUTTER AVIATION 1000PHOENIX

lvere4 Jun IT. 2003 09:52 after GRANT FLETCHER SAFE BOATS INTL 8103 SW BARNEY WHITE RD PORT ORCHARD WA 98367 US TrantgartaliOn Creme Retie m LARRY VISOSKI 1131 PINEPOINT RO WEST PALM BEACH FL 33404 US 18.00 Svc Area AA Signed by LVISOSKI °Meows Fuel Surcharge 0.53 Fe£x Use 16712965000252 ReMd

WA 98367 US TrantgartaliOn Creme Retie m LARRY VISOSKI 1131 PINEPOINT RO WEST PALM BEACH FL 33404 US

RT ORCHARD WA 98367 US TrantgartaliOn Creme Retie m LARRY VISOSKI 1131 PINEPOINT RO WEST PALM BEACH FL 33404 US 18.00 Svc Area AA Signed by LVISOSKI °Meows Fuel Surcharge 0.53 Fe£x Use 16712965000252 ReMdenbal Delvery 1.40 Total Transportation Charges USD S 17AS Shipment Detail Subtotal

ARGON AVE FL 4 NEW YORK NY 100224843 US Transporktson Charge Discatnl Fuel Strakit00 Redolent MEPAIRE INC MEDSPACE INC 23610 N 20TH DR STE ID PHOENIX AZ 85027 US 81.00 -a.10 2.55 Total Transportation Charges USD 75A5 Dropped oft: Jun 17, 2003 Payor: Shipper Reference: CHECK Fuel Surcharge. F

Saver Package Type Customer PadolgrIg Zorn Packages I Weighl 7.0 lbs. 3.2 kgs Itegfir SNIPPING DEPT FLIGHT STAR AIRCRAFT SVCE INC 5egsg2i LARRY ktORRISON JEGE INC 10.15 Transpplation Charge Delvered Nov 26.200310:49 DISCOult -1.02 Svc Ana AA Fuel Scrcharge 027 Signed by JEARRIS

dF-x Envelope JEFFREY E EPSTEIN REFUNDS DEPARTMENT Zone 457 MADISON AVE FL 4 2421 WEST PEORIA AVE 2RD FLOOR Packages NEW YORK NY 100226843 US PHOENIX AZ 85829 US Waghl 1.0 Pas. 0.6 kgs Delvered Dec 03. 200509:49 Trantpcnavon Charge 104D - Svc Neal Al Disootnl -1.04 imp Signed by D.ESOON F

L Ticket Number. 00111938347253 Passenger Name: VISOSKI/TAYLOR Doomed Type: PASSENGER TICKET 03/12/05

-l/Ut DER/PREPAID TICKET AUTHORITY 25.00 07/19/05 THE TRAVEL GAU.ERY JUPITER FL AMERICA WEST AIRLINES From: To: Carrier. Class: TUCSON AZ PHOENIX AZ HP BA PHILADELPHIA PA HP BA Ticket Number. 40112670870356 Date of Depa-ture: 07/20 Passenger Name: Document Type: PWR IM MI RTICKET 267.90