Epstein Secrets

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

BEACH 5616834121 DescriatiOn Rice AVIATION PRODUCTS 2,055.00 05/05/10 KAROSA EXECUTIVE CHAHACKENSACK 2016378873 Description Rice TAXICABS/UMOUSINES 320.00 05/05/10 KAROSA EXECUTIVE CHAHACKENSACK 2016378873 Description Rice TAXICABS/UMOUSINES 125.00 05/06/10 SHELL OIL 5754187570PALM BEACH

CONTINENTAL AIRLINES WEST PALM BEAK CONTINENTAL AIRLINES From: To: WEST PALM BEACH FL NEWARK NJ NOT AVAILABLE Ticket Number: Passenger Name VISOSKJ/LARRY Document Type PASSENGER TICKET Carrier. Class: CO HA Dated Departure: 10/16 $308.70 10/16/10 HUDSON NEWS 02 NWKGONEWARK NJ 55.02 97

Payments and Credits Summary Pay In Full Pay Over Time • Total Payments -$138,755.39 $0.00 -5138,755.39 Credits JEFFREY E EPSTEIN 241005 LARRY VISOSI02-66012 DAVID RODGERS 2-64025 Total Payments and Credits $0.00 -52.981.15 -9602.15 -$142,338.69 10.00 10.00 $0.00 $0.00 $0.00 -529

Y E EPSTEIN ONLINE PAYMENT - THANK YOU -538,755.40 09/15/Ur JEFFREY E EPSTEIN ONLINE PAYMENT -THANK YOU -599,999.99 Credits Amount 09/16/10 LARRY VISOSKI CONTINENTAL AIRLINES SYRACUSE NY TOr- 40200 09/25/10 LARRY VISOSKI MARRIOTTS FRENCHIIMNSST THOMAS VI Arrival Date Departure Date 09/25/10 owt

0/22/10 CONTINENTAL AIRLINES WEB WE CONTINENTAL AIRLINES From: To: WEST PALM BEACH FL NEWARK NJ NOT AVAILABLE Ticket Number Passenger Name: VISOSKI /BULKHEAD Document Type. SPECIAL SERVICE TICKET Carrier: Class: CO ED Date of Departure: 10/23 539.00 10/22/10 GALAXY AVIATION OF PWEST PALM

SACTION FEE RENAISSANCE PARIS HOTEL $52114 $1407 10/18/10 LARRY VISOSKI FOREIGN TRANSACTION FEE INTERNET KIOSKS N W P $4.78 $0.13 10/19/10 LARRY VISOSIO FOREIGN TRANSACTION FEE O(PRESS/HOUDAY INN LUTON $187.53 $5.06 10/19/10 LARRY VISOSKI FOREIGN TRANSACTION FEE SIGNATURE AIR SUPPORT 5580.37

0 CRYSTAL COMMUNKATIOTAMARAC FL $35607 954-739-2422 12/13/10 KAROSA EMOTIVE CHAHACKENSACK NJ $12500 2016378873 Description Price TAXICABS/UMOUSINES $12.5.00 12/13/10 ENTERPRISE RENTACAR ALBUQUERQUE NM $43328 Location Rental: ALBUQUERQUE NM Return: ALBUQUERQUE NM Agreement Number Rente

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

2016378873 Description Price TAXICABSAJMOUSINES 250.00 02/25/10 KAROSA EXECUTIVE CHAHACKENSACK 330.00 2016378873 Desaiption Price TAXICABS/UMOUSINES 330.00 02/26/10 T.MOBILE RECURNG 14%4TtMOBILE 15986 276829548 98006 02/2910 S989PAYPAL -EXPOSE 4029357733 1.95 402-935-7733 Descnption PRO

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

HAMA STEAKHOUSESANTA FE NM FOOOMEVERAGE FOOD/BEV 186.10 TIP 20.00 157.11 206.10 08/10/05 CAREY SOUTHWEST ALBUQUERQUE NM 233.70 TAXICABS/UMOUSINES 08/11/05 GALISTEO INN GALISTEO NM 147.81 LODGING CHARGES 08/12/05 DIRECTV SERVICE 800-347-3288 CA TV SERVICE RTGDIRECTV SERVICE 65.09 .