Epstein Secrets

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tal I1SD 310.62 CONFIDENTIAL SONY_GM_00339140 EFTA_002 1 1835 EFTA01312792 Invoice Number: 1-713-90779 InV0:04 Dale: Apt 26. 2004 ACCOunl Minter 1144-2081.6 Page: 9 0(6 FedEx Ground Reference Chart SERVICE CODES FedEx Ground 015 Av):1500. Precea 016 CCO.Pno4NI 00 E030. Pvemi0 019

50 Ending Balance 9217.99 Chase CtheCkthg DEPOSITS AND ADDITIONS DATE 01/08 0980919TM Rotund of Insufficient Funds Foo Charged On 01.07.2019 NAOMI 53400 01/09 Rotund of Insulloclonl Funds Foo Charged Cn 01.08-2019 34 00 01/11 Refund of Insufficient Funds Fee Charged On 01-10-2019 34.00 0

. 9101038009 183806 5,057.79 04/08 Card Purchase 04/04 Olbotle 1630 New York NY Card 2766 -15.68 5,042.11 Mardi 27.2019 through Aged 24.2019 Minter rep 2 ore SB1064052-F1 21 EFTA00134390 CHASE 0 TRANSACTION DETAIL DATE 04/08 OFSCINANON Card Purchase 04/06 El Canlhoro New York NY Card

00002 Web ID. 9000000027 Eilt of Amer Visa Online Pmt 06078025262P05 Web ID. 9500000000 Comenity Pay VI Web Pyml P19275723349334 Web ID 1133163498 NAOMI $17500 811.49 940.93 300.00 30000 25 52 52,65G94 ne Tee SB1089950-F1 105 EFTA00124314 CHASE 0 Sompamber 11.20'9 SI ~lmh Acoeuft Hunter

ayment From Kadeern A Rae 8620079126 200.00 Tyr 1 a4 SB1089950-F1 104 EFTA00124313 CHASE 0 September 11 2019 through Oce:ter OS 2019 AO:0011 Minter (continued) DEPOSITS AND ADDITIONS AMOUNT DATE DESCNIPTION 09/'27 Wlokpay WIll Zolle PaymeN From OdpkW9a15 20000 10/01 V Tr saen Yone Bo

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129 EFTA01662001 .1.1).Morgan Prang, Account For the Period IvVlo l01201/10 Checks Paid Check Dole Clue DM Mega OM Nina« Peed Anoint Minter PM Mandl Pemba PSI Amount 2206w 1201 90000 2211w 009 7809 2214• leis 3.09921 2210. 1202 70000 2213a 005 2110303 2215" 1224 990