Epstein Secrets

t Number: 89012816620884 Passenger Name: ROTHELL/DARREN Document Type: MISC CHARGE ORDEFVPREPAID TICKET

S/FT WORTH TX AA K2 Ticket Number: 00112741005882 Date of Departure: 09/07 Passenger Name: WHTFJGLEN Document Type: PASSENGER TICKET 09/06/05 HERTZ CAR RENTAL DALLAS LOVE F TX 67.67 Location Date Rental: DALLAS LOVE F TX 09/05/05 Return: DALLAS LOVE F TX 09/06/05 Renter Agreement N

From: To: Carrier: Clam ST THOMAS VIRGIN I ST THOMAS VIRGIN I CM. MC NOT AVAILABLE Ticket Number: Date of Departure:08AX Passenger Name: DARREN/ROTHELL Document Type: EXCESS BAGGAGE $25.00 °maim TRAVEL AGENCY SERVKETEQUESTA FL TRAVEL AGENCY SERVICE FEE Routing Details Not Available Tic

250.00 2016378873 Description Price TAXICABS/LIMOUSINES 250.00 03/05/10 PARK LIMOUSINE SERV/800-4629929 97.50 TAXICAB& LIMOUSINE 03/05/10 HERTZ CAR RENTAL 80CA RATON Ian Location Date Rental. BOCA RATON 10/03/03 Return. BOCA RATON 10/03/05 Agreement Number: 122531231 Recite( Name: V

Available Ticket Number: Passenger Name ROTHELL/DARREN Document Type MIX. CHARGE ORDER (MCO)/PREPAID TI

LODGING $314.48 02/07/11 ST THOMAS JET CENTERST THOMAS VI 340-777-9177 is DAVID RODGERS Card Ending 244025 Foreign Spend Amount 01/14/11 HERTZ CAR RENTAL PALM BEACH El. Location Rental: PALM BEACH FL Return: MIAMI FL Agreement Number Renter Name: RODGERS /DAVID Date 11/01/14 11/01

WA WA Ticket Number: Passenger Name: ROTHELL/DARREN Document Type:TRAVEL AGENCY FEE THE TRAVEL GALL

verse SDNY_GM_02746805 EFTA_00234061 EFTA01675464 JEFFREY E EPSTEIN DEMILML5 p. 12/18 Detail Continued ) Foreign Spend Amount 02/11/13 HERTZ CAR RENTAL HERTZ PPAY OK Location Date Rental: HERTZ PPAY OK 02/03/13 Return: HERTZ PPAY OK 02/11/13 Agreement Number Renter Name: RODGERS

WA 52,64&66 153456021224 00802 DAVID RODGERS DARREN ROTHELL WYNDHAM MARGARITAVILLE ST THOMAS,ST. THO

Al 29.91 European union 635.01 HELP.UBER.COM Ewe 06/26/18 UBER TRIP YLKCO HELP.UBER.COM Al 2462 33350 HELP.UBER.COM Ewcrpoan= 06/26/18 HERTZ TOLL CHARGE-ATS American Train MESA AZ 35.10 877-411-4300 06/26/18 UNIVERSAL WEATHER AN HOUSTON TX 3303.04 WEATHER SERV 06/27/18 THE TRAV

ate of Departure: 01 /30 Passenger Name: ROTHELL/DARREN Document Type: SUPPORTED REFUND 01/31/19 DAVID

543.00 LEGALSERVICE 01/11/19 TETERBORO AIRPORT 0653 TETERBORO NJ $74165 201-288-1775 Is LARRY VISOSKI Card Ending 2-61013 Amount 12/11/18 HERTZ TOLL CHARGE-ATS American Tram MESA AZ S43.95 877-4114300 12/12/18 ST THOMAS JET CENTER L ST THOMAS VI $750 340-777-9177 12/12/18 UNIVERSA

et Number 27973006169570 Passenger Name: ROTHELL/DARREN Document Type: PASSENGER TICKET B6 86 Date of

:05/23 7X 341730 05/21/19 AIRCELL AIRCELL 303-379-0214 BROOMFIELD CO 3128.42 05/21/19 5612637010 JUPITER FL 3170.00 05/22/19 05/22/19 HERTZ TOLL CHARGE-ATS American Traffl 877-4114300 SAVANNAH - CMP (PUBS) 010021 MISCELLANEOUS REPAIR MESA SAVANNAH AZ 31832 GA $1,950.00 AMEX0051