Epstein Secrets

FESSIONAL SERVIC 03/29/14 OTG MANAGEMENT JFK PHILADELPHIA PA 718-656-6210 Description FAST F000 RESTAURAN $3242 03/29/14 OTG MANAGEMENT JFK, PHILADELPHIA PA 718-656-6210 Description FAST FOOD RESTAURAN $14.03 03/31/14 SEAMLESS • LAVO 2709800-905-9322 475034919-71171 10016 ONLINE FOOD ORDER 03

will debit your bank account for your payment of $56,030.68 on 07/10/14. This date may not be the same date your bank will debit your bank account. Any Inquiry to American Express concerning this debit should be made by 07/08/14. If your AutoPay payment is less than your New Balance, we must receive an additional payment for

$12.00 $9400 08/31/14 BLOOMINGDALES 001014NEW YORK NY $4464 BLOOMINGDALE'S Description Price KIEHL'S $41.00 08/31/14 OTG MANAGEAtENTJFK PHILADELPHIA PA $17.10 7184564210 Descriptkm FAST FOOD RESTAURAN 08/31/14 BLOOMINGDALES001025NEIN YORK NY BLOOMINGDALE'S Description Price AGENT PROVO

will debit your bank account for your payment of $59,748.19 on 11/10/14. This date may not be the same date your bank will debit your bank account. Any Inquiry to American Express concerning this debit should be made by 11/08/14. If your AutoPay payment is less than your New Balance, we must receive an additional payment for

HOMES001 NEW YORK NY 800 8086950 11119/15 INC K A BAGEL ON SECOND NEW YORK NY 212-7174668 $10606 $32.60 11/20/15 NYC TAXI W1709022250013 PHILADELPHIA PA 000-0000000 11/20/15 $7.80 HOUSE OF HEALTH 146765001016148 NEW YORK NY 212-77241422 $274.12 11/20/15 ELM MANHATTAN NEWYORK NY 212772

will debit your bank account for your payment of 520,264.11 on 11/10/15. This date may not be the same date your bank will debit your bank account. Any Inquiry to American Express concerning this debit should be made by 11/08/15. If your AutoPay payment is less than your New Balance, we must receive an additional payment for

NGER TICKET Carder: Claw AA YY 00 YY 00 YY 00 Oaten( Departure:09/15 5258W 09/14/14 HERTZ CAR RENTAL 800-654-4173 PA Location Rent.* PHILADELPHIA PA Return: RONKONICOMA NY Agreement Number: Renter Name: RODGERS/DAVID Date 14/09/13 14/09/14 $37668 09/14/14 Meridian Teterboro Teterboro

ill debit your bank account for your payment of $119,399.20 on 01/26/15. This date may not be the same date your bank will debit your bank account. Any Inquiry to American Express concerning this debit should be made by 01/24/15.1f your AutoPay payment is less than your New Balance, we must receive an additional payment for a