Epstein Secrets

pahol 1-888-795-0574 TDD 1-800-955-8060 Pay by phonel-800-436-7958 Outside U.S. call collect P.O. Box 15298 P.O. Box 15153 www.chase.com/ink Wilmington, DE 19850-5298 Wilmington, DE 19886-5153 1-480-350-7099 EFTA01586352 Statement Date: 12/17/12 - 01/16/13 Account Number: Page 2 of 4 OVER A

/04 01/03 x 0000004 FIS33338 C 1 ABQ MIA DFW DFW MIA STT EFTA01586358 RIALEQ 800-645-2986 FL NSACTIONS THIS CYCLE (CARD 8976) $13,312.81 ROYAL CARIBBEAN TIRES, LL ST. THOMAS THE HOME DEPOT 8201 ST THOMAS ELECTRIC WORLD 340-7741200 DANNY VICARS TRANSACTIONS THIS CYCLE (CARD 1259) $706.58 GOURMET GALLERY

pahol 1-888-795-0574 TDD 1-800-955-8060 Pay by phonel-800-436-7958 Outside U.S. call collect P.O. Box 15298 P.O. Box 15153 www.chase.com/ink Wilmington, DE 19850-5298 Wilmington, DE 19886-5153 1-480-350-7099 EFTA01586368 Statement Date: 01/17/13 - 02/16/13 Account Number: Page 2 of 4 OVER A

CYCLE (CARD 8976) $5,655.06 HEAVY MATERIALS LLC 340-7750605 ALL POINTS MARINE, LLC ST THOMAS POLY CARIBE ST THOMA THE HOME DEPOT 8201 ST THOMAS ROYAL CARIBBEAN TIRES, LL ST. THOMAS FOLEY PAY TRACE 732-8855555 NJ PROFESSIONAL ELECTRI ST THOMA DANNY VICARS TRANSACTIONS THIS CYCLE (CARD 1259) $6,391.18 FOOD CENT

ntact us regarding your account: In U.S. Espanol TDD Pay by phonel Outside U.S. call collect P.O. Box 15298 P.O. Box 15153 www.chase.com/ink Wilmington, DE 19850-5298 Wilmin ton DE 19886-5153 EFTA01586397 Statement Date: 03/17/13 - 04/16/13 Account Number: 4246 3151 7060 8101 Page 2 of 3 OVER

4/09 GOURMET GALLERY HAVE ST THOMA PRIRRITHIS CYCLE (CARD $880.11 ISLAND RIGGING & HYDRAULI ST. THOMAS HEAVY MATERIALS LLC HEAVY MATERIALS LLC ROYAL CARIBBEAN TIRES, LL ST. THOMAS DANNY VICARS TRANSACTIONS THIS CYCLE (CARD 1259) $5,387.15 EFTA01586403 EVENTSWHOLESALE.COM GA GOURMET GALLERY HAVE ST THOMA G

pahol 1-888-795-0574 TDD 1-800-955-8060 Pay by phonel-800-436-7958 Outside U.S. call collect P.O. Box 15298 P.O. Box 15153 www.chase.com/ink Wilmington, DE 19850-5298 Wilmington, DE 19886-5153 1-480-350-7099 EFTA01586441 Statement Date: 06/17/13 - 07/1 Account Number: Page 2 of 3 OVER ACCOU

LE (CARD 8101) $26,930.58 INCLUDING PAYMENTS RECEIVED 06/25 06/26 07/01 07/11 HEAVY MATERIALS LLC 340-7750605 HEAVY MATERIALS LLC 340-7750605 ROYAL CARIBBEAN TIRES, LL ST. THOMAS THE HOME DEPOT 8201 ST THOMAS DANNY VICARS TRANSACTIONS THIS CYCLE (CARD 1259) $3,456.18 x 0000001 FIS33338 C 1 000 Y 9 16 13/07