Document Mentions (3 shared documents)

EFTA01671962_part_12

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(800)333.3330 0532200051162610065 EPSON TI 24 BLACK/COLOR 4PK • $4278 06/18/15 NYCDOT PARKING METE

ing Monthly Spending Llmk: 510,000 Amount 04/24/E FLORAL EMPORIUM KEY WEST FL 561459-9888 Description FLOWERS/PLANTS/GIFT $238.50 04/24/15 COMCASTOFWESTPALM B 800-COMCAST CABLE SVCS FL $199.80 AME.X001144 Continued on reverse SDNY_GM_02744443 EFTA 00231699 EFTA01673102 JEFFREY E EPSTEIN DUJAMIL

EFTA01671962_part_13

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TAPLES 00472 PUTNAM CT (800)333-3330 EPSON 98 BLACK COLOR CMYLCLM INK C 12/04/15 SIX HAPPINESS REST

0500 Description TELEPHONE SERV10E/E 09/24/15 PUBLIX SUPERMARKETS BOYNTON BEACH FL $39.27 8636881188 Description REFER TO RECEIPT 09/24/15 COMCASTOFWESTPALM B800-COMCAST FL $113.63 CABLE SVCS 09/24/15 COMCASTOFWESTPAIM Et 800-COMCAST FL $143.75 CABLE SVCS Is JANUSZ BANASIAK Card Ending Monthly

EFTA01671962_part_16

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EST PALM BEACH FL 01683000327801 33409 HP 63XL BLACK/63 COLOR INK 2PK 556.17 09/12/16 PUBLIX WEST

718-656-6210 Description FAST F000 RESTAURAN 546.75 $22.13 0924/16 COMCASTOFWESTPALMB 800-COMCAST FL CABLE SVCS 514056 $468.18 09/24/16 COMCASTOFWESTPALM 8 800-COMCAST FL CABLE SVCS AMEX001513 Continued on next page SONY_GM_02744812 EFTA 00232068 EFTA01673471 'CATE American Express Traditio