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

0 WA YY 00 WA YY 00 Ticket Number Detect Departure:07/25 Passenger Name RODGERS /EXTRA LEGROOM Document Type SPECK SERVICETICKET 07/25/12 NICKS TOMATO 160034WEST PALM BEA FL 561-6830834 FOOD $12.59 $284.80 $1239 07/25/12 DUNKIN #343659 QSADDLE BROOK IL 201-843-5500 5823 07/26/12 DUNKIN #343659 QSA

Foreign Currency Charges an page 2. Amount 10/24/12 LARRY VISOSIO FOREIGN TRANSACTION FEE" HILTON HOTELS ADVANCE RES $41986 $11.33 10/25/12 LARRYVISOSKI FOREIGN TRANSACTION FEE" FREEDOM HOTSPOT $8.03 $021 10/25/12 LARRYVISOSKI FOREIGN TRANSACTION FEE" FREEDOM HOTSPOT S8.03 $021 10/25/12 LA

2/16/12 HERTZ CAR RENTAL MIAMI FL Location Date Rental: MIAMI FL 12/12/16 Return: W. PALM BEACH FL 12/12/16 Agreement Number Renter Name: VISOSKJ /LARRY 577.95 12/17/12 TEXACO SUNSHINE 37WB7 PALM BEACH FL 5614789498 Description Price FUEIJMISCELLANEOUS 564.56 001 UNL REG 56656 12/17

1330606698006 ''Focomn Transaction En is 2.714 oltheconveted US dam amount °iglu rorewncanency dope. Sae Awe C rtnaCha9Mon oroe2 AmouM 10/22/12 LARRY VISOSKI FOREIGN TRANSACTION FEE W 11 SMITH LIMITED $657 10.17 10/23/12 LARRY VISOSKI FOREIGN TRANSACTION FEP• AVIATOR FARNBOROUGH $15.51 $57

968.23 DAVID RODGERS 2-64025 LARRY E MORRISON 242060 Total New Charges $0.00 $0.00 $0.00 $0.00 $54,039.05 $5,561.08 $368.10 659,968.23 p, LARRY VISCISKI Card Ending 2-66012 Foreign Spend Amount 12/09/12 DAISY MAY RESTAURANTNEW YORK NY 2129771500 $19.05 12/11/12 JETBLUE AIRWAYS 9O1OJETBLUE

S CYRIL E WA WA Ticket Number: Passenger Name VISOSKI/LARRY Document Type PASSENGER TICKET Carrier.

"fatly+ Trannalon Fa* N 2.716d the converted VS dotal amount of theforeign cunncy chair. See Foreign Currency Charges an page 2. Amount 10/24/12 LARRY VISOSIO FOREIGN TRANSACTION FEE" HILTON HOTELS ADVANCE RES $41986 $11.33 10/25/12 LARRYVISOSKI FOREIGN TRANSACTION FEE" FREEDOM HOTSPOT $8.03 $021

RODGERS/DAVIDNMR Document Type SPECIAL SERVICE TICKET Carrier. Class. UA 00 YY 00 YY 00 TY 00 Date of Departure 11/19 5214110 11/19/12 NICKS TOMATO 160034WEST PALM BEA FL 5614830834 FOOD 525.57 325-57 11/20/12 PLATEPASS HERTZ TOLL877-590-9711 13615678 85260 OTHER TRANSPORTATION 52.95 11/20/12 MC

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

tion Price AVIATION PRODUCTS $4,639.29 $4,639.29 10/23/10 ZIC ZA 0188 NEW YORK NY 212-7729997 Description FOOD/BEVERAGE $36.05 10/23/10 NICKS TOMATO 160034WEST PALM BEA FL 561-6830834 FOOD $19A1 $19.41 10/24/10 HERTZ CAR RENTAL NEWARK NJ Location Rental: NEWARK NJ Return: TETERBORO NJ Agreement

1550 Fees "Foreign Transaction Fee is 2.7%almeconvertedUS claim amount of the foreign COMM, Burge. Sao roman Calf MY Charges on page 2. 04/22/14 LARRY VISOSKI FOREIGN TRANSACTION FEE•• IBEROSTAR COSTA DORADA $21123 Amount $5.70 04/23/14 LARRY VISOSKI FOREIGN TRANSACTION FEE•• IBEROSTAR COSTA

ge. Sao roman Calf MY Charges on page 2. 04/22/14 LARRY VISOSKI FOREIGN TRANSACTION FEE•• IBEROSTAR COSTA DORADA $21123 Amount $5.70 04/23/14 LARRY VISOSKI FOREIGN TRANSACTION FEE•• IBEROSTAR COSTA DORADA $20.12 $0.54 Total Fees for this Period 56.24 2014 Fees and Interest Totals Year-to-Date Tot

PPAY OK 14)05/07 Agreement Number Renter Name: VISOSKI LARRY 05/07/14 BEDBATHABEYOND08.50 °SAYVILLE N

nger Name. VISOSKVIAWRENCE Document Type: SUPPORTED REFUND -359160 Carney Class: AA if 00 YY 00 YY 00 Date of Departure: 10/02 10/01/14 LARRY VISOSIO THE TRAVEL GALLERY TEQUESTA FL AMERICAN AIRLINES INC From: Tor MIAMI INTERNATONA ST THOMAS CYRIL E WA WA WA Ticket Numbec Passenger Name

e 08/18/14 08/19/14 00000:000 $26/.60 08/20/14 HONEYWELL AEROSPACE AVIATION 49A0113433406 000010SIMS GLOBAL DATA CENTER $1,495.00 08/20/14 NICKS TOMATO 160034WEST PALM BEA FL $61-6830834 FOOD $35.99 $35.99 08/20/14 PLA1EPASS HERTZ TOLLSCOTTSDALE AZ 877-411.4300 $7.10 08/20/14 SHELL OIL 5754529460HAS