Epstein Secrets

il pl JEFFREY E EPSTEIN Card Ending 0-31003 Amount 05/17/16 AUTOPAY/DISH NTVVK 800-1394-9131 CO 800-1394-9131 $259.98 05/31/16 V1WATER & POWER AUTHORIT VI WATER & P ST. THOMAS VI 340-774-3552 $I6p1421 05/31/16 VI WATER dr POWER AUTHORITY' WATER & P ST. THOMAS VI 340-774-3552 $17.30

0-779-1717 $353.74 $67.10 01/11/16 VI WATER & POWER AUTHORITY' WATER & P ST. THOMAS VI 340-774-355

ber has changed. Note changes on reverse side. OPEN p. 1/13 Account Ending 0-31003 Total Early Pay Discount To Date As of 04/15/16 $35,443.83 Account Summery Previous Balance $89,025.16 Payments/Credits -S90,38062 IndudesEatlyftayDiscount of 41355.46 NewCharges Fees +570,36121 40.00 [ New Balance

2943 3407192943 NJ $99.95 02/28/14 VI WATER& POWER AUTST.THOMAS 340-7743552 VI $32,507.03 02/28/

on reverse side. Pay by Computer open.com/pbc OPEN p. 1/13 w Account Ending 0-31003 Total Early Pay Discount To Date AS of 04/16/14 $921.63 Account Summery Previous Balance $61,441.76 Payments/Credits -$62,637.84 Includes Early Pay Discount of -$92I4S New Charges +$117,561.50 Fees 40.00 iNew Ba

991 VI 3407735991 5273.00 05/28/14 VI WATER& POWER AUTST.THOMAS VI 340-7743552 53387537 05/28/14

phone number has changed. Note changes on reverse side. Pay by Computer open.conVpbc Total Early Pay Discount To Date As 008/17/14 $6,783.40 Account Summery Previous Balance 1102,238.82 Payments/Credits -3111,241.27 Includes Fatly Pay Oiscount of -51,55240 New Charges +$108,047.33 Fees 440.00 (N

Card Ending 0-31003 Amount 12/16/16 VI WATER & POWER AUDIORIT VI WATER & P ST. THOMAS VI $14,140.61

mber has changed. Note changes on reverse side. OPEN p 1/11 Account Ending 0-31003 Total Early Pay Discount To Date As of 01/17/17 $49,008.60 Account Summery Previous Balance $95,351.77 Payments/Credits -$96,814.35 indudesEattyPayDiscount of -11.462.58 NewCharges Fees 479,732.09 +SODO New Balance

06 ST. THOMAS VI $88.56 08/15/17 IN 'GENERAL POWER LIMITED, INC 3054719566 MIAMI R $57540 08/15

r has changed. Note changes on reverse side. OPEN /I p. 1/13 Account Ending 0-31003 Total Early Pay Discount To Date Asot 11/16/17 $63,271.73 Account Summery Previous Balance 338220.49 Payments/Credits -550,91324 indudesEattyPayDiscount of -*Mal NewCharges Fees 48/4318.63 +$0.00 [ New Balance Da

PLIES OCALA FL $4,126.75 02/25/19 DIESEL PRO POWER 100024236 281464 888-433-4735 FL 33.858.31 0

e number has changed. Note changes on reverse side. p. 1/16 Account Ending 0-31003 Total Early Pay Discount To Date As of OS/17/19 $113,433.62 Account Summery Previous Balance $203,214.93 Payments/Credits -5208,798.00 IndudesEadyftayDiscount of -13.10247 NewCharges +5208,400.72 Fees +ODD [ New Bal