Epstein Secrets

Ticket Number: Passenger Name VISOSIGAARRY P Document Type: MISC.CHARGE ORDER (MCOWPREPAIDTKKET AUTH. -$259.80 Class: 00 00 00 00 08/23/12 LARRYVISOSKI DELTA AIR LINES ATLANTA DELTA AIR LINES From: Toc Carrier: N/A WA YY WA YY WA WI WA W Ticket Number: Passenger Name: V150510/LARRY P

Fees • Faeign Transaction Foe is 2.1% c4 the convened US dollm mount el the loceogn currency chaiqe. See foe/In Conenp•Chaves on paps 2. 04/11/12 LARRY VISOSKI FOREIGN TRANSACTION FEE" HATS UMITED $155.66 Amount $4.20 AMEX003310 Continued on reverse SDNY_GM_02746609 EFTA 00233865 EFTA01675268 JEFF

. See ForeignCtorencyChorges on page2. Amount 04/26/12 LARRY VISOSKI FOREIGN TRANSACTION FEE•• PUNTA CANA BEACH RESORT $220t8 $5.95 04F27/12 LARRY VISOSIO FOREIGN TRANSACTION FEE•• PUNTA CANA BEACH RESORT $89.77 S2.42 04/30/12 LARRY VISOSIO FOREIGN TRANSACTION FEE•• NAY CANADA OTTAWA $4

07/16/12 SPIRIT AIRLINES SOUTH FLORIDA FL SPIRIT Front Toc FT LAUDERDALE/14M ST THOMASCYRIL E WA WA WA Ticket Number: Passenger Name MR LAWRENCE VISOSKI Document Type PASSENGER TICKET Carder Claw NK YY 00 YY 00 YY O0 Date of Departure: 07/20 $141 b9 07/16/12 CYPRESS CREEK BP 884FORT LAUDER

THE TRAVEL GALLERY TEQUESTA FL AMERICAN AIRLINES INC From: To: ST THOMASCYRIL E MIAMI INTERNATIONA WA WA WA Ticket Number Passenger Name: VISOSIG/LARRY Document Type: SUPPORTED REFUND Carrier: Claw AA YY 00 YY 00 YY 00 Date of Departure 08/26 -$578.70 08/25/12 08/25/12 LARRY VISO

ONLINE PAYMENT-THANK YOU -$8,98952 Credits Amount 05/18/12 LARRY VISOSKI UNIVERSAL WEATHER ANHOUSTON TX WEATHER SEEN -510,780.77 05/18/12 LARRY VISOSIO UNIVERSAL WEATHER ANHOUSTON TX WEATHER SERV -$112S0 New Charges Summary Pay In Full Pay Over Time • Total LARRY VISOSKI 2-66012 DAVID RODG

Ending 242060 Foreign Spend Amount 04/12/12 SATCOM DIRECT INC IN DIAN 11 ARBOR 3217773000 FL 550.00 04/13/12 AOL SERVICE 800-827-6364 NY ASSISTAOLCOM $14.95 04/18/12 AIRCELL AIKELL BROOMFIELD CO 303-379-0214 $82.12 04/18/12 AIRCELL NRCELL BROOMFIELD CO 303-379-0214 $82.12 05/09/12 T-MO

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

O PMTT-MOBILE 213306066 98006 86.23 05/12/10 SATCOM DIRECT INC INDIAN HARBOR TELECOM SERVICE 50.00 05/14/10 AOL SERVICE 800-827.6364 11.99 ASSISTAOLCOM 05/14/10 GULFSTREAM AEROSPACESAVANNAH 3286.00 DURABLE GOODS 05/20/10 115.00 05/20/10 AIRCELL INC AIRCELL BROOMFIELD 80.65 303301.3214 05/2

AIRWAYS 800428.4322 AZ US AIRWAYS Front To: PALM BEACH INTERNA WASHINGTON NAT1ONA LONG ISLAND MACART WA WA Ticket Number Passenger Name: VISOSKJ/LAWRENCEPAUL Document Type PASSENGER TICKET US AIRWAYS M-428-4322 AZ US AIRWAYS From: N/A Carrier Class US ZYI VY 00 YY 00 Dated Depv

FT LAUDERDALUNOLL N/A N/A N/A Carrier: NK YY YY YY Class: 00 00 00 3221.19 Tkket Number: Date of Departure: 03/05 Passenger Name: MR LAWRENCE VISOSKI Document Type: PASSENGER TICKET AMEX003504 Continued on reverse SDNY_GM_02746803 EFTA_00234059 EFTA01675462 JEFFREY E EPSTEIN DED-MILVIII05 P

oreign Tranuctich For is 2.7% of the converted US &Aar amount of the foreign onency chancre. See forygnCurremy Charges on page 2. Amount 02/21/13 LARRY VLSOSKI FOREIGN TRANSACTION FEE** NATS LIMITED $198.26 $5.35 02/27/13 LARRY VEOSKI FOREIGN TRANSACTION FEE" FIATS LIMITED $2.69 59960 Tota

NK, NA 499,939.99 03/26/1r JEFFREY E EPSTEIN AUTOPAY PAYMENT RECEIVED- THANK YOU JPMORGAN CHASE BANK NA -$28,372.91 Credits Amount 03/24/13 LARRY VISOSKI UNITED AIRLINES HOUSTON TX UNIT ED AIRLINES From: To: Carder: Class: PARIS CHARLES DE G WASHINGTON DULLES UA 00 WA YY 00 WA WA Ticket

SALE 4DALLAS 1X AMERICAN AIRLINES From: To: PALM BEACH INTERNA DALLAS/FORT WORTH TULSA INTERNATIONA N/A N/A Ticket Number Passenger Name: VISOSIG/LAWRENCE Document Type: PASSENGER TICKET Carrier Class: AA AA YY 00 YY 00 Dated Departure: 04/29 $421.80 5330.03 $56.80 04/28/13 MARRI

Card Ending 2-62060 Foreign Spend Mount 03/10/13 SATCOM DIRECT INC INDIAN HARBOR FL 32177730@ $50.00 03/13/13 Ad. SERVICE 800427-6364 NY ASSISTAOLCOM $17.95 03/21/13 AEKEU. AIRCELL BROOMFIELD CO 303-379-0214 $9863 03/21/13 AIRCELLAIRCELL BROOMFIELD CO 303-379-0214 $9863 03/30/13 OFFI

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

KURNG PMTT-MOBILE 21330606698006 896.45 01/12/11 SATCOM DIRKT INC INDIAN HARBOR TELKOM SERVICE FL MAO 01/13/11 AOC SERVICE 800427-6364 NY ASSISTAOLCOM 811.99 01/26/11 WELL WELL BROOMFIELD CO 303.379-0214 880.79 02/03/11 HERTZ CAR RENTAL PALM BEACH FL Location Date 867.17 Rental: PALM B

Payments and Credits Summary Pay In Full Pay Over Time • Total Payments -$151,570.20 10.00 -$151,570.20 Credits JEFFREY E EPSTEIN 241005 LARRY VISOSIO 2-66012 DAVID RODGERS 2-64025 Total Payments and Credits $0.00 -$350.94 -$9,958.26 -$161,879.40 $0.00 10.00 $0.00 $0.00 $0.00 -$3

70,463.64 Detail •imbuompuumoim Payments Amount 09/I4/11• JEFFREY E EPSTEIN ONLINE PAYMENT - THANK YOU Credits -370416.64 Amount 10/03/11 LARRY VISOSKI AA REFUND DALLAS TX AMERICAN AIRLINES Front N/A To: N/A WA WA N/A Ticket Number. Passenger Name- LARRY VISOSKI Document Type. SUPPORTED REF

From: Ta Carrier: Class: N/A WA YY 00 WA YY 00 WA YY 00 N./A YY 00 Ticket Number. Dated Departure: 12/31 Passenger Name LARRY MR VISOSIO Document Type: SUPPORTED REFUND 10/10/11 DAVID RODGERS AA REFUND DALLAS TX AMERICAN AIRLINES From: To: N/A WA WA WA WA Ticket Number Pa

.20 $7.00 577.20 06/29/11 MEDITERRANE0 0040 NEWYORK 212.734-7407 Description FOOD/BEVERAGE NY $1935 06/30/11 MX. SERVICE 800-B274364 NY ASSISTAOLCOM $25.90 06/30/11 MINI DELI Cf BIG APPNEW YORK MISC FOOD STORE Description MISC FOOD STOR NY $11.41 06/30/11 TEB ATLANTIC TETERDOTEFERBORO N