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

RGIN I M MN NOT AVAILABLE Ticket Number Date of Departure: 09/09 Passenger Name' RODGERS/DAVID Document Type: ADDITIONAL COLLECTION 09/09/10 RUDYS INFLIGHT CATERTETERBORO $87.74 866-727-1122 LARRY E MORRISON Card Ending 2-62060 Amount 08/12/10 7-MOBILE RECURNG PMTT-MOBILE 21330606698006 $86.23 08/13/10 SATCO

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

000000 $430.75 09/21/10 MARRIOTTS FRENCHMANSST THOMAS VI Arrival Date Departure Date 09/19/10 09/21/10 00000000 $464.65 5137.50 09/21/10 RUDYS INFLIGHT CATERTETERBORO 866-727-1122 AMEX002919 Continued on next page SDNY_GM_02746218 EFTA_00233474 EFTA01674877 DU.UCT. American Express Traditional uoPm LaAdE C

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

8 05/15/11 BISTRO ROMAIN BISTROPUTEAUX HA RESTAURANT $49.92 05/16/11 RENAISSANCE PARIS HOPARIS LA DEFENSE C HA 0141975020 S533.63 05/17/11 RUDYS INFLIGHT CATERTETERBORO NJ 866.727-1122 $229.03 05/I WI 1 HOTEL MERIDEN PRESIDAKAR LODGING HOTEL 252.900 Central French African Francs 556521 05/20/11 SHIPMIECK