Epstein Secrets

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

BORO 5,925.00 2012885040 Description Price AVIATION PRODUCTS 5925.00 05/22/10 SINGER ISLAND GAS STRIVIERA BEACH 55.02 5618450508 05/22/10 WENDYS 42568 OWEST PALM BCH 15.30 6147643486 Descntlion RESTAURANT CHARGES 05/23/10 AMERICAN AIRUNES W PALM BEACH FL 25.00 AMERICAN AIRUNES Routin

3/10 WINSLOW UFE RAFT COLAKE SUZY 941-6136666 Description MARINE RENTALS 05/03/10 RUDYS INFUGHT CATERTETERBORO 115.56 866-727-1122 05/04/10 WENDYS R2568 OWEST PALM BCH 6147643486 Description RESTAURANT CHARGES 05/05/10 GALAXY AVIATION OF PWEST PALM BEACH 5616834121 DescriatiOn Rice AVI

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

Continued on reverse SDNY_GM_02746355 EFTA 00233611 EFTA01675014 JEFFREY E EPSTEIN DY,P,H9tOng91405 0. co Detail Continued Amount 04/13/I1 WENDYS 42568 QWEST PALM BCH FL 6147643486 Description RESTAURANT CHARGES $730 04/13/11 SATCOM DIRECT COMMUNINDIAN HARBOR FL TELECOM SERVICE $129.

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

CMOUNTAINAIR NM 505-832-4483 Description UTILITY PROVIDER 616222 04/23/13 SINGER ISLAND GAS STRIVIERA BEACH FL 5618450508 $55.12 04/23/13 WENDYS 425680000025WBT PALM BCH FL 6147643486 Description RESTAU RANT CHARGES $6.78 04/24/13 BSTARBUCKSP8161S11WEST PALM BEA FL 561-6830834 FOOD

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

19 PRIME VIDEID•MBOSU4CM0 DIGITAL 888-802-3080 WA 517.99 01/02/19 THE HOME DEPOT 220 HOME SUPPLY WAREHOUSE LAKE PARK FL 5556.64 01/02/19 WENDYS 2568000002568 5619976002 WEST PALM BCH FL 57.91 01/02/15. PU811:541618000001618 1234567891 PALM BEACH GA FL 59558 01/02/19 US CUSTOMS DTO