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ET AUTH. 35.00 03/12/07 AMERICAN AIRLINES JUPITER FL AMERICAN AIRLINES From: To: Carder: Class: ST THOMAS VIRGIN I SAN JUAN PUERTO RI AA LD FORT LAUDERDALE FL AA LD Ticket Number: 0017 14 Date of Departure: 03/16 Passenger Name: Document Type: TICKET 431.60 03/12/07 T-MOBILE 800-937-8997 WA

: Document Type: . ER (MOD)/PREPAID TICKET AUTH. 30.00 11/12/06 AMERICAN AIRLINES JUPITER FL AMERICAN AIRLINES From: To: Carrier: Class: FORT LAUDERDALE FL DALLAS/FT WORTH TX AA Y2 ALBUQUERQUE NM AA KU Ticket Number: 0017 11 1 Date of Departure: 11/13 Passenger Name: Document Type: P 1,063.61

03/23/07 Total Amount Due $171,911.78 AMERICAN EXPRESS P.O. BOX 2855 NEW YORK NY 10116-2855 bun, 1 II11I11I11111,1111111111,1111111 -745.20 Crecit 745.20 Crecit -74520,' Continued on Page 3 Please enter account number on all checks and correspondence. Make check payable to American Expr

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nformation regarding your account Acivity 1,476.70 -600.00 +582.16 n1,458.86 29.00 Credit Line Summery on 05/03/04 Total Credit Available Crecit Cash Advance Une $ Une Limit 11,300.00 9,841.14 2,300.00 Availabe Cash Limit $ 2,300.00 To manage your Account, visit us online at open.am

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SCHOOL OF MED CTNEW YORK NY HOSPITALS 10/05/05 AMAZON.COM SUPERSTORAMZN.00IvVBILL WA MERCHANDISE AMZ*SUPERSTORE ROC No. 0096650906 -40.00 • Crecit 26.18 200.00 + Please Kr on the pploraxn bola". &tech aril rerun wall your Pl)rntnt + Payment Coupon JEFFREY E EPSTEIN 457 MADISON AVE 4FL NEW

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ount Due $ 12/09/04 466.02 =5,738.72 228.00 Minimum Amount Due Includes: Past due amount $113.00 This month's amount due $115.00 Available Crecit Cash Advance Available Cash Line $ Unlit $ Limit $ Please refer to page 2 4,061.00 8,100.00 4,061.00 for important informatbn regarding yo