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

54-739-2422 S35607 Is DAVID RODGERS Card Ending 244025 Foreign Spend Amount 07/15/10 DUNES MUSIC STORE !AUSTIN (Tunes Music Store 07/15/10 WINDWARD PASSAGE RESST THOMAS VI LODGING 32.99 341AS 07/16/10 JET SET AUTO RENTAL ST THOMAS VI 340-777-9177 $4180 07/19/10 HOLIDAY INN 18832660ST THOMAS VI Arr

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

/BEVERAGE $1325 $1325 12/20/10 HOLIDAY INN ST THOMAS VI Arrival Date Departure Date 12/19/10 12/20/10 00000000 LODGING $15222 12/20/10 WINDWARD PASSAGE RESST THOMAS VI LODGING $15.60 12/28/10 AMERICAN AIRLINES TEQUESTA FL AMERICAN AIRLINES From: To: Carder Claw MIAMI FL ST THOMAS VIRGIN I AA

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

/07/19 Agreement Number Renter Name: RODGERS /DAVID 07/19/11 SHELL OIL 2754052100HASBROUCK HIS NJ AUTO FUEL DISPENSER $74.70 $3.03 07/19/11 WINDWARD PASSAGE RESST THOMAS VI 9999999999 07/20/11 BRIDGEFORD FLYING SENAPA CA 7072240887 Description Price AVIATION PRODUCTS $1825800 $37.95 $18258.00 07/20