Epstein Secrets

T SALE 4DALUkS 1X AMERICAN AIRLINES From: Ta PALM BEACH INTERIM DALLAS/FORT WORTH PALM BEACH INTERNA WA N/A Ticket Number: Passenger Name: VISOSIU/LARRY Document Type PASSENGER TICKET Carden Class: M V M rt 00 rit 00 Date of Departure: 02110 $7752.0 02/07/12 GULFSTREAFA AEROSPACESA

1005 Payments and Credits Summary Pay In Full Pay Over Time • Total Payments Credits -568,071.48 $0.00 469,071.48 JEFFREY E EPSTEIN 241005 LARRY VISOSIO 2-66012 DAVID RODGERS 2-64025 Total Payments and Credits $0.00 -119.00 -132380 468,414.28 10.00 10.00 WOO $0.00 $0.00 -119130 -1

071.48 Amount 12/21/11 LARRY 1/60SP AA REFUND DALLAS TX AMERKAN AIRLINES Front N/A To: N/A N/A N/A N/A Ticket Number PaSSellgel Name. LARRY VISOSIO Document Type: SUPPORTED REFUND Carrier: Class: YY 00 YY 00 YY 00 YY 00 Date of Departure: 11/31 01/08/12 DAVID RODGERS CONTINENTAL AI

005 Payments and Credits Summary Pay In Full Pay Over Time • Total Payments Credfts 4110,14123 $0.00 -3110,14123 JEFFREY E EPSTEIN 2-61005 LARRY VISOSKJ 2-66012 DAVID RODGERS 2-64025 Total Payments and Credits $0.00 -519030 -328.03 4110,359.53 $0 00 $0.00 $0.00 -$190.30 $0.00 -Siam 50.

4/08/12 SPIRIT AIRLINES SOUTH FLORIDA FL SPIRIT From: To FT LAUDERDALE/HOLL ST THOMAS CYRIL E N/A N/A WA Ticket Number Passenger Name: MR LAWRENCE VISOSKI Document Type: PASSENGER TICKET Cariler. Clasx NI( YY 00 YY 00 YY 00 DatedDeparture:04/10 $31944 04/09/12 SPIRIT AIRLINES SOUTH FLORIDA

EN SANDERSON SC0-621-5377 SUBSCRIPTIONS CO -$71-31 04/17/12 LARRY VISOSKI JEPPESEN SANDERSON 800621.5377 SUBSCRIPTIONS CO -132-03 04/17/12 LARRY VISOSKI TES ATLANTIC TEIERBOTEITRECRO NJ -$13,365.72 201-288-1740 New Charges Summary Pay In Full Pay Over Time • Total LARRY VISOSKI 2-66012 SI 11,675

BRADLEY I WA WA Tkket Numbec Passenger Name: VISOSKI/LARRY P Document Type: PASSENGER TICKET Carder:

See Foreign anent/. Charges on page 2. 01/10/12 LARRY VISOSKI FOREIGN TRANSACTION FEE" THETRAINLINE.COM 08712 44 $41358 Amount $131 01/10/12 LARRY VISOSIO FOREIGN TRANSACTION FEE" THETRAINLINE.COM 08712 44 $48-58 $131 01/10/12 LARRY VISOSIO FOREIGN TRANSACTION FEE" COTE A COTE $71.60 $1.93 01

4.35 $15.00 $168.06 312935 02/01/12 TAXI-PASS.COM 0342 NEWARK NJ 800-222-8294 Description CHARTER SERVIC $97.00 02/01/12 LOGGER HEAD C844 RIVIPAUA BEACH FL MARINE SERVICE/SUPPLY 3736.70 02/01/12 TEB ATLANTIC TETERBOTETERBORO NJ 201.288.1740 $12,802.00 02/01/12 MERIDIAN TETERBORO TETERBORO N

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

WNERSWAREHOUSERNERA BEACH FL HARDWARE STORE $82.68 09/01/12 STARBUCKS CORP028944PALJA BEACH GA FL 800-7827282 $9.17 09/01/12 LOGGER HEAD WA RIVIPAUA BEACH FL MARINE SERVICE/SUPPLY $738.82 09/01/12 CHRIS MATORANO 9403 561-848-6466 24534042 33404 General Merchandise $10.00 09/02/12 AA AIR TICKET

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

NES LONG BEACLONG BEACH CA 5624357707 TIP $35.00 $9531 03/01/11 AOL SERVICE 800.8274364 NY ASSISTAOL.COM $25.90 03/01/11 LOGGER HEAD GSM RIVIPAUA BEACH FL MARINE SERVICE/SUPPLY $1,876.20 03/02/11 RUDYS INFLIGHTCATERTETERBORO 866-727-1122 $139.13 03/02/11 PUBLIC STORAGE 20461DELRAY BEAC FL