Epstein Secrets

ement Number 838373056 Renter Name:VISOSKI/IARRY Date 19/07/12 19/07/13 07/14/19 HERTZ CAR RENTAL 800454-4173 FL 3132.21 Location Rental: FT LAUDERDALE FL Return: FT LAUDERDALE FL Agreement Number. 838966214 Renter Name: VISOSIO /LARRY Date 19/07/13 19/07/14 07/14119 FORT LAUDERDALE AIRPORT FO

FL Return: FT LAUDERDALE FL Agreement Number. 838966214 Renter Name: VISOSIO /LARRY Date 19/07/13 19/07/14 07/14119 FORT LAUDERDALE AIRPORT FORT LAUDERDA FL 31552 760862 33315 RESTAURANT 07/15/19 UBER TRIP HELP.UBER.COM CA 339A7 HELP.UBER.COM 07/15/19 UBER TRIP HELP.UBER.COM CA 35.92 HE

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

00 ST THOMAS VI 340-715-9090 04/01/16 THE HOME DEPOT 8201 $81.11 ST THOMAS VI BOO654-068B 04/05/16 FRANK & JIMMIES PROPELLER 650000004271 FORT LAUDERDA FL I 33301 FRANK & JIMMIES PROPELLER 51.31103 04/05/16 THE HOME DEPOT 8201 ST THOMAS VI 800-654-0688 $9069 04/07/16 COST U LESS #27 COST

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

518&86 01/11/17 JAYTRON 9417466385 (9411746-6385 5448.07 01/11/17 FRANK & JIMMIES PROPELLER 650000004271 0 33301 FRANK & JIMMIES PROPELLER FORT LAUDERDA FL $147.61 01/11/17 THE HOME DEPOT 48201 800454-0688 ST THOMAS VI 5441.96 01/11/17 OFEKEMAX/OFFICE DEPOT6S3000C06538 8004633768 SAINT THO

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

9/19 TAYLORCOTTON&R1DLEY INC 43684555690936 GAINESVILLE FL 39,650.60 04/09/19 FRANK &JIMMIES PROPELLER 650000004271 12345 33301 BOAT DEALERS FORT LAUDERDA FL 39.215.70 04/10/19 NATIONAL PARTS ST THOM 340.774-1029 ST THOMAS VI 3897.76 04/10/19 SATCOM DIRECT INC 436845555417970 3217773701 321.

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