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6 HALLAK AND SONS CLEAHACKENSACK NJ CLEANING SERVICE/SUPPLY catosios ORBITZ LLC MANKATO MN AMERICAN AIRUNES From: To: Cartier Class: J a KENNEDY Y ST THOMAS VIRGIN I AA Y2 Ticket Number: Passenger Name: Document Type: 03/08/06 ORBITZ.COM CHICAGO IL 6.99 ORB'SU4OO6AP 5.99 46.90

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ERSTORE 21.74 06/03/04 YAHOO FINANCE 408-349-5151 CA 9.95 SERVICE 06/03/04 WEBROOT SOFTWARE BOULDER CO 29.95 COMPUTER SOFTWARE 08103/04 INTUIT CHECKS&FORMS 800-433-8810 CA 330.47 SUPPLIES 06/05/04 EFAX PLUS SERVICE 323-817-3205 CA 12.95 INTERNET SVC 06/09/04 PAYPAL •POWERMEDIAI 402

RLINES MANKATO MN AMERICAN AIRLINES From: J F KENNEDY NP NY To: SAN JUAN PUERTO RI ST THOMAS VIRGIN

L 1,055.20 01/05/07 TECHNICAL EQUIP DIS 407-2592711 FL ELECTRICAL EQUIPMENT 27.00 01/05/07 INTUIT SOFTWRE SUPP800-446-8848 CA CMPTR SFTWRE INTUIT 'QB ENTERPRISE ROC No. 0047974769 1,083.75 01/08/07 DELL CATALOG SALES AUSTIN TX COMPUTER PRODUCTS 10022 63.94 01/09/07 FREDERIC FEKKAI NY

SALT LAKE UT From: To: WEST PALM BEACH FL J F KENNEDY NP NY Cartier: 66 Class: HK Ticket Number: 9

MAR 23.90 01/06/05 CINGULAR WIRELESS BIRMINGHAM AL 396.42 TELEPHONE SERVICE/EQUIP 01/06/05 INTUIT SOFTWRE SUPP800.446.8B48 CA CMPTR SFTWRE INTUIT 10672332 01/07/05 ANYTIME TRUCK 8 TIR ALTOONA PA 212.53 00AUTO SERVICE 772.38 01/11/05 AMAZON.COM PAYMENTS AMAZON.COM WA MERCHANDISE AMZ'A

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RCHASE, AUT 051114 VISA DDA PUR 34.77 SHELL OIL 57544416209 NEW YORK * NY 4387662000904468 5/13 DEBIT CARD PAYMENT, AUT 051114 VISA DDA PUR 10.36 INTUIT 03 ONLINE 800 286 6800 * CA 4387662000904468 5/13 DEBIT CARD PURCHASE, AUT 051214 VISA DDA PUR 7.09 STARBUCKS 17565 BEDFORD BEDFORD * NH 43876620

EBIT CARD PURCHASE, AUT 090716 VISA DDA PUR 2.06 JFK 3 ABP T8 JAMAICA * NY 4387662001117433 9/12 DEB

CARD PURCHASE, AUT 030816 VISA DDA PUR 32.91 USA 63248 SANTA MONICA * CA 4387662000904468 3/11 DEBIT CARD PAYMENT, AUT 031016 VISA DDA PUR 12.95 INTUIT QB ONLINE 800 286 6800 * CA 4387662000904468 3/14 DEBIT CARD PAYMENT, AUT 031316 VISA DDA PUR 225.28 RACKSPACE CLOUD 210 312 4000 * TX 4387662000

/24 DEBIT CARD PURCHASE, AUT 122018 VISA DDA PUR JFK ADVANCED MEDICAL PC JAMAICA * NY 438766200111743

EBIT CARD PURCHASE, AUT 112717 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 11/29 DEBIT CARD PAYMENT, AUT 112817 VISA DDA PUR INTUIT QB ONLINE 800 286 6800 * CA 4387662001117433 12.95 Subtotal: 732.54 DAILY BALANCE SUMMARY DATE BALANCE DATE BALANCE 10/31 6,892.32 11/15 8,483.

/17 DEBIT CARD PURCHASE, AUT 051519 VISA DDA PUR JFK FLATIRON COFFEE 302 322 2778 * NY SDNY_GAL 00006

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72184 JEFFREY E EPSTEIN DUJAMILF,Pitios P 8/13 Detail Continued 11/10/11 Adieu* ORBITZ MANKATO MN AMERICAN AIRLINES INC From: To: N.Y.1 F KENNEDY I ST THOMAS CYRIL E N.Y. I F KENNEDY I N/A N/A Ticket Number 00187060619933 Passenger Name: SHULIAKJKARINA Document Type PASSENGER TICKET Car

-SC0422-1147 $49.71 01/08/12 NYSTA - E-ZPASS -NY STATEN ISLAND NY IP-82521622 Description FOR BILLING QUEST* ACCT: 204395 B 89000 01)08/12 INTUIT NIB ENTERPRS888-246-8848 CA SOFTWARE 81,415.38 AMEX000250 Continued on reverse SDNY_GM_02743549 EFTA _00230805 EFTA01672208 JEFFREY E EPSTE

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CA SERVICE $9.95 01/03/14 NYSTA - E-ZPASS -NY STATEN ISLAND 1P-149665987 Description FOR BILLINGOUEST1O ACCT: 204395 B NY $80.00 01/07/14 INTUIT •CMICKBCOICS 800-446.6848 SOFTWARE CA $1,578.69 01/08/14 FEDEXPYMT 126704631400422-1147 12670463 38132 JEFFREY E EPSTEIN NY FBO TRANSACTION