Epstein Secrets

Date Rental: FT LAUDERDALE 09/12/10 Return: W. PALM BEACH 09/12/11 Agreement Number: 596077952

10 KAROSA EXECUTIVE CHAHACKENSACK 2018378873 Description Price TAXICABS/LIMOUSINES 250.00 02105/10 KAROSA EXECUTIVE CHAHACKENSACK 2016378873 Descnption Pace TAXICABSIUMOUSINES 280.00 02/05/10 ST THOMAS JET CENTERST THOMAS VI 340-777-9177 02/05/10 ST THOMAS JET CENTERST THOMAS VI 340.777.91

1,885.06 MARINE SERVICE/SUPPLY 03102/10 AOL SERVICE 800.8274384 25.90 ASSIST.AOLCOM 03/02/10 THE STORE ROOM AUSTRWEST PALM BEA 561-659-2903 Descnption THE STORE ROOM 03/02/10 NITE & DAY SEDAN 000WOODBRIDGE 2019337556 Description TAXICABS/UMOUSINES 03/02/10 NITE & DAY SEDAN 000W000BRIDOE 201

dermond peterson INVOICE Dote Invoice C 816 W. National Avenue Milwaukee, WI 53204 Bill To CL

mer PO Shippirg Method Our Trudc INVOICE Invoice: Number 65674 Invoice Date' Jul 22.2011 Page 1 Payment Terms C.O.D. Ship Date Due Date Descnption 7/2:2/11 Unit Price Extension 1 3766-ECM-COM Tr.......ansi" Ctlednronn 590.00 590.00 Leather Royal Suede Chocolate RS13. Judge's .ufted sea

MONEY TRANSFER. TO VALLEY NATIONALBANKE 130104 W. CHESTER BREWER JR. PA MONEY TRANSFER TO TO BANK

Accounts Value Date oh/2.9.-20 Market Value S2.340.007.40 Transaction Activity from 01/03/2017 - 06/29/2017 Transaction Type Transaction Date Descnption To/From Funds Added (USD) Funds Subtracted (USD) BANK. TRANSFERVVISE CFSB Other Debits 01,0S 2017 MONEY TRANSFER TO FIRSTBANK PUERTO RICO In

nd turned the detail over to hum I contacted 9G7 W. Lawrence to get some dotty of the duties and resp

15:00 (Detail Start Date: 07/07/2009 at 07:00) (Detail End Date: 07/07/2009 at 15:00) (This is alternately calculated by the Start and End Times) Descnption: 0 Checked/signed in with POC. Ensured only authorized persons signed visitors log book and entered. Escorted Mr. Epstein to the restroom on 2 occa

uelyunla *es pared:on a 550) melon as of Deoraer W. 2013 SWact tote poky anditiorn and ~en of at ti

15 Account activity this month ecetrivedl Date Cord perdisses Wadelee (471 Visa debit. )00dd 8834 G MAXWELL (continued) Restaurants (contowed) Descnption Account name: 116 EAST 65iH STREET tIC Frie nclly account Account nurnbet.. You r Knandd Adviser: scorr STACK MAN LYLE CASRIEL Amount (1) Tra

/01/29 11/01/30 MAO 01/30/11 HERTZ CAR RENTAL W. PALM REACH Location Rental W. PALM BEACH FL R

ME 524000 06/25/11 HAPPY NEW MARKET ST. THOMAS VI GROCERY STORE Description 524642 52048 06/25/11 GMIAMI FOOD AIRPORTMIAMI FL 3058760632 Descnption RESTAURANT CHARGES $10.45 06/26/11 ST THOMAS JET CENTERST THOMAS VI 340-777-9177 $42857 05/26/11 CVS 240002400 NEW YORK NY DRUG STORE/PHA

ase lots are each combined to display one swaged W. The 'Trade date' (Own presents the Moral 'sensed

cetvalue shown for restricted secuntes, see important information about your statement at the end of thts document Date Activity Your Ouantrty? Descnption eypense code Face rage PnCelVahle (5) Cash amount al Cash and money balance (5) Se► 30 Cash and money balance 552,470.92 Oct 7 Interest