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Passenger Name: RODGERS/DAVID Document Type: PASSENGER TICKET Carrier. M Claw MN Date of Departure:01/06 $286.80 01/06/11 BOOSTER JUICE03-2 NNEW YORK NY FAST FOOD RESTAURANT $626 01/06/11 FOOD EMPORIUMS36742NEW YORK NY 2129359551 $6920 01/07/11 CONCESSIONS INTL-GATST THOMAS US VI RESTAU
refund or charge enough to use up thecredit balance, we will send you a check for the credit balance within 30days if the amount is $1.00 or more. Now York residents may contact the New Yak Banking Department to obtain a comparative listing of credit card rates, fees and grace periods by calling 1.800-5
8/10 B STARBUCKS PB161511WEST PALM BM 5614830834 FOOD $5.54 $5-54 09/19/10 ST THOMAS JET CENTERST THONAAS VI 340-7774177 $277.00 09/20/10 MARRIOTT MARRIOTT MASADOLE BROOK Arrival Date Departure Date 09/18/10 09/19/10 00000000 LODGING $20824 09/20/10 CENTRAL AX, INC ST. THOMAS VI DRUG STORE/PH
.00 01/20/11 KAROSA EXECUTIVE CHAHACKENSACK NJ 2016378873 Description Price TAXICABS/LIMOUSINES 5125.00 $125.00 01/20/11 SA S DELI GROCERY ONEW YORK NY 2127345151 Description Price MISCELLANEOUS FOOD $18.15 $18.15 01/21/11 LAGUARDIA USA, LLC PHILADELPHIA PA 718-656-6210 DefalptIon FAS
efund or charge enough to use up the c redit balance, we will send you a check for the credit balance within 30days if the amount is $1.00 or more. Now York residents may contact the New Yak Banking Department to obtain a comparative listing of credit card rates, fees and grace periods by calling 1.800-5
ing Details Not Available Ticket Number Passenger Name1/150SKI/LARRY Document Type MISC. CHARGE ORDER (MCO)/PREPAIDTICICETAUTH. $35.00 04/24/11 MARRIOTT MARRIOTT MASADOLE BROOK NJ Arrival Date Departure Date 04/22/11 04/23/11 00010000 LODGING $13340 04/24/11 SHELL OIL 5754366320WE5T PALM BEACH FL AU
Y ra JEFFREY E EPSTEIN Closing Date 02/09/12 p 9/18 Account Ending 2-61005 Detail Continued Foreign Spend Amount 01/31/12 DUANE REAM 1114238 ONEW YORK NY 8002892273 Description REFER TO RECEIPT 01/31/12 SUSHI sag NEWYORK NY 212-371-0238 FOOD TIP $114.35 $15.00 $168.06 312935 02/01/12
Document Type: SPECIAL SERVICE TICKET Carrier: Class: CO 00 YY 00 YY 00 W 00 Date of Departure:0127 $328.80 01/26/12 S &S DELI GROCERY ONEW YORK NY 2127345151 Description Prke MISCELLANEOUS FOOD $38.66 338.66 01/26/12 ZA0188 NEWYORK NY 212-772-9997 Description FOOD/BEVERAGE $55.
end Amount 03/30112 MARRIOTT MARRIOTT MAFT LAUDERDALE FL Arrival Date Departure Date 03/28/12 03/29/11 00000000 LODGING $185.75 03/30/12 MARRIOTT MARRIOTT MATT UMMERDALE FL Arrival Date Departure Date 03/28/12 03/29/12 00000000 LODGING 316539 03/30/12 AOL SERVICE 8004127-6364 NY ASS6TAOL.CO
er Name: RODGERS/DAVID Document Type: PASSENGER TICKET 04/05/13 NYC TAXI61498090316LONG ISLAND C NY 7184820715 $31.80 04/05113 DD/BR #337561 ONEW YORK NY 212-7345165 511.70 0485/13 TEBATLANT1C TETERBOTETERBORO NJ 201.288.1740 $12,303.81 AMEX003528 Continued on reverse SDNY_GM_02746827 EF
arture Date 02/10/13 02/15/13 °BOOBOO° $1.049.91 02/16/13 TEB ATLANTIC TETERBOTETERBORO NJ 201-288-1740 $11,23000 02/16/13 DO/BR 11337561 QNEW YORK NY 212-734-5465 $195 02/16/13 DO/BR #337561 QNEW YORK NY 212-734-5465 $9.69 02/18/13 UNITED AIRLINES HOUSTON TX UNITED AIRLINES From.
OK Location Remit HERTZ PPAYOK Return: HERTZ PPAYOK Agreement Number Renter Name: VISOSKI LARRY Date 13/06/27 13/06/29 $57.37 06/29/13 MARRIOTT MARRIOTT MASADOLE BROOK NJ Antral Date Departure Date 06/27/13 06/28/13 OCONCOO LODGING $229.95 06/29/13 MARRIOTT MARRIOTT MASADDLE BROOK NJ Arriv
297 33415 A4ERCH SNAK $7.93 07/08/12 DOLONMOBIL WEST PALM BEA FL AUTO FUEL DISPENSER Description GAS/SERVKES $848 07/08/12 DO/BR $337561 QNEW YORK NY 212-734-5465 $3-90 07/08/12 THAI SHOKUN 65000000LAKE WORTH FL $36.59 5613133076 TIP MOO AMEX003341 Continued on next page SDNY_GM_027
ion OTHER TRANSPOR $99.00 05/06/12 MARRIOTT 337E5NWKA/PNEWARK NJ Arrival Date Departure Date 05/04/12 05/05/12 00000000 $187.99 05/06/12 MARRIOTT MARRIOTT WET WORTH IX Arrival Date Departure Date 05/05/12 05/14/12 00000000 LODGING $118.45 05/06/12 C STAIRRUCKS PB161529WEST PALM BEA FL 561-68
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