Plum Cards ZORRO MANAGEMENT LLC JEFFREY E EPSTEIN Closing Date 07/11/19 Next Closing Date 08/11/19 DUPLICATE COPY Your Payment Options this Month Include: Early Pay Make any payment toward the New Balance by 07/21/19 to eam up to 1794.70. which is based on eligibk charges of $52,98020. You must satisfy the Minimum Payment Due by the Payment Due Date. New Balance $52,119.07 Early Pay Due Date 07/21/19 Defer Pay You must pay at least the Minimum Payment Due of 15,211.90 by 08/05/19. Then you may defer your remaining balance, up to S46,907.17, until the Payment Due Date on your next statement without incurring interest. Minimum Payment Due $5,211.90 Payment Due Date 08/05/19 See page 2 for important information about your account. ro New York Residents: New York Residents may contact the New York State Department of Financial Services by telephone or visit its website for free information on comparative credit card rates, fees, and grace periods. New York Department of Financial Services: 1-8C0-342-3736 or innwtdfsny.gov. CD Important Information: To access the most up to date version of your Cardmember Agreement, please log in to your Account at www.amerIcanexpress.com. 2 For more information on your Plum payment options, refer to page 2 of your statement 4, Please fold on the perforation below, detach and return with your payment 'le Payment Coupon pa/ Do not slatple or use paper clips p. 1/10 Account Ending 0-01009 Total Early Pay Discount To Date As of 07/11/19 $14,317.66 Account Summary Previous Balance 156,755.83 Payments/Credits -$57,857.53 indudesEartyPayDiscourtal -1461.13 NewCharges Fees +$53,220.77 +SOW [ New Balance Days in Billing Period 31 Customer Care $52,119.07 Pay by Computer amerkanexpress-com/business Customer Care Pay by Phone 1-800-653-1693 1-800472-9297 g See page 2 for additional information. Pay by Computer Pay by Phone ameucanexpresscom/ 1-800.472.9297 business JEFFREY E EPSTEIN ZORRO MANAGEMENT LLC 9E 71ST ST NEW YORK NY 10021-4102 Check here if your address or phone number has changed. Note changes on reverse side. AMERICAN EXPRESS P.O. BOX 1270 NEWARK NJ 07101-1270 00003499921421965185 005211907000521190 07 rl Account Ending 0-01009 Enter 15 digit account ft on all payments. Make check payable to American Express. Early Pay Option New Balance $52,119.07 Early Pay Due Date 07/21/19 Defer Pay Option Minimum Payment Due 95,211.90 Payment Due Date 08/05/19 AMEX009804 SDNY_GM_02753103 ER71/4_00240359 EFTA01681762

JEFFREY E EPSTEIN DYLNPATI.,?811/09 p. 2/10 Payments: Your payment must be sent to the payment address shown on your statement and must be received by 5 pm. local time at that address to be credited as of the day it is received. Payments we receive after 5 p.m. will not be credited to your Account until the next day. Payments must also: (I I Include the remittance coupon from your statement; (2) be made with a single check drawn on a US ban k a nd payable In US dollars, or with a negotiable instrument payable in US dollars and clearable through the US banking system; and (3) Include your Account number. If your payment does not meet all of the above requirements, crediting may be delayed and you may incur late payment fees and additional interest charges. Electronic payments must be made through an electronic payment method payable in US dollars and clearable through the US banking system. If we accept payment in a foreign currency, we will convert it into US dollars at a conversion rate that is acceptable to us, unless a particular rate is required by law. Please do not send post-dated checks as they will be deposited upon receipt. Any restrictive language on a payment we accept will have no effect on us without our express prior written approval. We will re-present to your financial institution any payment that is returned unpaid. Permission for Electronk Withdrawal: (1) When you send a check for payment, you give us permission to electronically withdraw your payment from your deposit or other asset account. We will process checks electronically by transmitting the amount of the check, routing number, account number and check serial number to your financial institution, unless thecheck is not processable electronically or a less costly process is available. When we process your cher elecuonkally, your payment may be withdrawn from your deposit or other asset account as soon as the same day we receive your check and you will not receive that cancelled c het k with your financial account statement. If we cannot collect the funds electronically we may issue a draft against your deposit or other asset account for the amount of the check (2) By using Pay By Computer, Pay By Phone or any other electronic payment service of ours. you give us permission to electronically withdraw funds from the deposit or other asset account you specify in the amount you request. Payments using such services of ours received after 8:CO p.m. MST may not be credited until the next day. How to Exorcise Plum Payment Options: Each month you must pay at least the Minimum Payment Due by the Payment Due Date. If you satisfy the requirement, you may exercise your Plum payment options for new charges on your statement. If your account is current, the Minimum Payment Due is 10% of the balance from new activity on the statement plus the entire amount of any outstanding deferred balance. If your account is past due, the Minimum Payment Due is the entire New Balance. Early Pay: To eainan Early Pay Discount, you must first pay any previously deferred balance by the Early Pay Due Date. Then, any additional payment(s) that you make by the Early Pay Due Date will earn an Early Pay Discount (as long as you satisfy the Minimum Payment Due by the Payment Due Date). Payments must be made in accordance with the requirements described in the Payments section above. The maximum Early Pay Discount you can earn is 1.5%of total eligible charges on the statement. Your Earty Pay Discount will appear as a credit on the next statement. Eligibk charges are purchases for goods and services minus returns and other credits on the statement. Eligible charges do NOT include previously deferred amounts. past due amounts, purchases of traveler's checks, purchases or reloading of prepaid cards, or purchases of other cash equivalents. Defer Pay (Extra Days to Pay): To take Extra Days to Pay, you must pay at least the Minimum Payment Due by the Payment Due Date. Then, you can defer the remaining balance until the Payment Due Date on the next statement without incurring interest. Any deferred balance is due by the Payment Due Date on the next statement. lithe account is past due, you cannot defer pay. Foreign Currency Charge= If you make a Charge in a foreign currency, we will convert it Into US dollars on the date we or our agents process it. We will choose a conversion rate that is acceptable to us for that date, unless a particular rate is required by law. The conversion rate we use is no more than the highest official rate published by a government agency of the highest interbank rate we identify from customary banking sources on the conversion date or the prior business day. This rate may differ from rates in effett on the date of your charge. Charges converted by establishments will be billed at the rates such establishments use. Credit Balance: A credit balance (designated CR) shown on this statement represents money owed to you. If within the six-month period following the date of the first statement indicating the credit balance you do not request a refund or charge enough to use up the credit balance, we will send you a check for the credit balance within 30days if the amount is 51.00 or more. To request a refund, contact us at the address or phone number as noted below for Customer Care & Billing Inquiries. Credit Reporting: We may report information about your Account to credit bureaus. Late payments, missed payments, or other defaults on your Account mix lx• reflected in your credit report. Customer Care & Billing Inquiries ga International Collect Large Print & Braille Statements Lost or Stolen Card Express Cash 1400453-1693 Hearing Impaired 1-623-492-3344 TTY: 1.800-221-9950 1.800653.1693 FAX:1423-707-4442 1-800453-1693 In NY:1-800-522-1897 1.800CASH-NOW Change of Address If cared on hoot. do not use. • To change you. address online. visit wwwamencarimpresscontiupdateconteninlo • for Name. Company Name. and foreign Address or Phone changes, please call Customer Care. • Please print dearly in blue or black ink only in the boxes provided. Street Address n City. Slate Zip Code Area Code and Home Phone Area (ode and Work Phone (mad Wash*: amerkanexpress.com Customer Care &Billing Inquiries P.O. BOX 981535 EL PASO,TX 79998-1535 Payments P.O. BOX 1270 NEWARK NJ 07101- 1270 Pay Your Bill with AutoPay • Avoid late fees • Save time Deduct your payment from your bank account automaticallyeach month -I Visit aniericanexpress.com/autopay today to enroll. For formation on how we protect your privacy and to sot your communication and privacy chokes, please visit wwwamedomexpresssanupdvacy. AMEX009805 SDNY_GM_02753104 EFTA_00240360 EFTA01681763

Plum Card° ZORRO MANAGEMENT LLC JEFFREY E EPSTEIN Closing Date 07/11/19 DUPLICATE COPY p. 3/10 Account Ending 0-01009 Payments and Credits Summary Total Payments -$56,755.83 Credits JEFFREY E EPSTBN 041039 4861.13 0-01017 4101.91 BRICE M GORDON 0-02023 -$99.87 CARLOS DELGADO 0-02064 -$38.79 Total Payments and Credits 457,85733 Detail -Indicates posting date Payments Amount 06/12/19• JEFFREY E EPSTEIN ONLINE PAYMENT - THANK YOU 456,755.83 Credits Amount 07/11/19 JEFFREY E EPSTEIN EARLY PAY DISCOUNT - 13% -$861.13 06/14/19 THANK YOU. HERE IS YOUR EARLY PAY DISCOUNT FOR PAYING EARLY LAST MONTH. THE HOME DEPOT $4.83 ALBUQUERQUE NM 800-654-0688 06/26/19 OFFICE DEPOT 42611 000002611 -$97.08 ALBUQUERQUE NM 8004633768 ChairMinsley.MidbatlaYhile 07/07/19 BRICE M GORDON THE HOME DEPOT 3503 -$9987 SANTA FE NM HOME SUPPLY WAREHOUSE 06/14/19 CARLOS DELGADO THE HOME DEPOT -$2821 ALBUQUERQUE NM 800-654-0688 06/14/19 CARLOS DELGADO THE HOME DEPOT -$10.58 ALBUQUERQUE NM 800-654-0688 New Charges Summary Total JEFFREY E EPSTEIN 001009 $9,630.18 0-01017 $8,820.11 BRICE M GORDON 0-02023 $15301.42 STEVE CHAVEZ 0-01033 $8,010.8.5 0-01041 $7,786.45 CARLOS DELGADOO-02064 $2,198.17 CYNTHIA CANO 0431074 $1.47339 Total Now Mean 653,220.77 AMEX009806 Continued on inverse SONY_GM_02753105 EFTA 00240361 EFTA01681764

JEFFREY E EPSTEIN DTD,173PATLPPFTos 9.4/10 Detail El JEFFREY E EPSTEIN Card Ending 0-01009 Anteuat 06/10/19 AUTOPAY/DISH NIWK 0031 8C0-333-3474 ENGLEWOOD CO $152.22 06/12/19 AUTOPAY/DISH NTWK 0001 800-333-3474 ENGLEWOOD CO $113.12 06/16/19 AUTOPAY/DISH NTWK 0001 800-n3-3474 ENGLEWOOD CO 3142.46 05/17/19 THE HOME DEPOT 803-654-0688 ALBUQUERQUE NM $4110.54 04,24/19 GRAINGERCOM E01 123 877.202.2594 MINOOKA IL 3817.61 06/27/19 NETFUX.COM NETFLIX.COM 866-579-7172 CA 310.99 07/01/19 AQUA TECH SERVICES INC 00-08027989196 505.3455319 ALBUQUERQUE NM 3420.71 07/01/19 MMES.COOKE& HOBSONA 436645557582144 JAVOICHINC.COM ALBUQUERQUE NM 3953.61 07/01/19 HON INTERNATIONAL SIGNED WORKORDER 87056 216-459-6085 MN 3229.30 07/09/19 VZWRLSS APOCC VISE BILL PAYMENT 800-922-0204 FL 3517.69 07/09/19 GRAINGERCOM E01 123 877-202-2594 MINOOKA IL CO 39.56 07$29/19 AUTOPAY/DISH NTWK0001 ENGLEWOOD 3152.37 800-333-3474 IS Card Ending 0-01017 Monthly Spending Limit: $14,000 kneeint 06/09/19 JP PARK WAYSIDE VOW 800-800-3415 SC 322AS GARDENING 06/10/19 KNOBS4LESS.COM HICK9ALLE NY $44.71 0480299472 11801 SPECIALTY RETAIL 06/14/19 AMINMI(7P USIA69GUSXMO APAZN.COM/B1U. WA $57.12 BOOK STORES 06/14/19 AMZN MKTP USIA658H9002 AMZN.COM/BILL WA $13.19 BOOK STORES 06/14/19 AMZNMKTP US,A62WIMQ32 AMZN.COM/BILL WA 3167.98 BOOK STORES 06/14/19 AMZNMKTP USIA66UM2882 AMZN.COM/BILL WA 3139.60 BOOK STORES 06/14/19 AMAZON.COWM668G3ME0 AMZN.COM/BILL WA 3126.68 MERCHANDISE 06/15/19 AWN MKTP USW441AM45E0 AMZN.COM/BILL WA 314635 BOOK STORES 06/17/19 PARMA COMPANY 948907957015224 PARMA ID 383.47 3198 87056 06/18/19 HOBBY LOBBY SANTA FE NM 31131 4057451100 06/18/19 THE HOME DEPOT #3502 ALBUQUERQUE NM $130A6 KO-654-0688 06/18/19 ASHLEY HOMESTORE SANTA FE 084870052557 SANTA FE NM 3146.38 9013021972 AMEX009807 Continued on next page SONY_GM_02753106 EFTA_00240362 EFTA01681765

Plum Car& ZORRO MANAGEMENT LLC JEFFREY E EPSTEIN Closing Date 07/11/19 DUPLICATE COPY P 5/10 Account Ending 0-01009 Detail Continued Amount 06/18/19 OFFKE DEPOT 0964000000964 8004633768 SANTA FE NM $482.52 06/18/19 OFFICE DEPOT 12611 030002611 8004633768 HEWLETT PACKARD,933,CMYBSI32XL HEWLETT PACKARD,952CMY8, 4 PK C ha SAW s ky,Mld bac kWh Ite ALBUQUERQUE NM $312.81 06/18/19 PIER 1 IMPORTS ALBUQUERQUE NM $258.77 800-2454595 06/18/19 WALGREENS ALBUQUERQUE NM $116.33 NONE 87113 PHARMACIES 06/18/19 BED BATH & BEYOND SANTA FE NM $162.54 MISC HOME FURNISHINGS 06/20/19 KNOOS4LESS.COM HKKSVILLE NY $44.71 0490549107 11801 SPECIALTY RETAIL 06/24/19 MARTIN-RAY LAUNDRY SYSTE DENVER CO $374.94 182597287056 COMMERCIAL EQUIP/SUPPLY 06/25/19 LAMPS PLUS CHATSWORTH CA $179.95 866-634-8440 06/25/19 AWN MKTP US•M62NI6000 AMZSLCOM/BILL WA $7120 BOOK STORES 06/27/19 AMZN MKTP LIVMH7HY9T71 AMZN.COM/BILL WA $1,749.34 BOOK STORES 07/01/19 4 RIVERS EQUIPMENT 00-08029290668 GREELEY CO $350.59 SOS-8842900 07/01/19 AMAZON.COM•MH4110L20 AMZN.COMBILL WA $126.68 MERCHANDISE 07/02/19 AMAZON.COM•MHIYW33L2 AMZN.COPNIILL WA $845.98 MERCHANDISE 07/02/19 AWN MKTP US•MH64Y2G51 AMIN.COWBILL WA $19.85 BOOK STORES 07/03/19 WAL-MART SUPERCENTER 3423 3423 SANTA FE NM $141.00 DISCOUNT STORE 07/03/19 SAMS CLUB 6408 6408 SANTA FE NM $297-54 WHOLESALE CLUB 07/03/19 LOWES SANTA FE NM $9892 505419-4080 07/03/19 LOWES SANTA FE NM $67025 5054194080 07/03/19 COST PLUS 3976397 SANTA FE NM $51.46 994499-9999 07/03/19 BED BATH & BEYOND SANTA FE NM $65.02 M1SC HOME FURNISHINGS 07/03/19 JP PARK WAYSIDE VDYK 800-800-3415 SC $11220 GARDENING 07/05/19 THE HOME DEPOT 3503 SANTA FE NM $258.65 HOME SUPPLYWAREHOUSE 07/05/19 OFFKE DEPOT 1964000000964 SANTA FE NM $140.95 8004633768 HEWLETT PACKARD,952.CMYB, 4 PK ATLAS,ROAD,MIDSIZE,SPIRAL,2020 07/05/19 JACKALOPESANTE FE 0000 SANTE FE NM $540.02 323-266-8993 AMEX009808 Continued on 'averse SDNY_GM_02753107 EFTA 00240363 EFTA01681766

JEFFREY E EPSTEIN p.6110 SANTA FE Detail Continued Amount 07/05/19 DILLARDS 922 SANTA F DEPARTMENT STORE e ij BRICE M GORDON Card Ending 0-02023 Monthly Spending Limit $17,000 Amount 06/10/19 BEST BUY ALBUQUERQUE NM $89534 888-BESTBUY 06/11/19 AMZN MKTP U51.1621X4A90 AMZN.COM/B1LL WA $5959 BOOK STORES 06/11/19 NEWMAN'S NURSERY 436845558547161 SANTA FE NM $64.94 NMCCARTY2002OCOMCAST.NET 06/14/19 PLANT WORLD 0000 ALBUQUERQUE NM $212.62 SOS-254-1133 06/17/19 SHERWIN V/ILUAMS 707136 7136 ALBUQUERQUE NM $1226.01 505-2948807 06/18/19 THE HOME DEPOT SANTA FE NM $16183 800.654.0688 06/18/19 SPEEDWAY 09256 574 542929810092569 SANTA FE NM 387.43 5054744129 06/18/19 TILLERY CHEVROLET GMC r0c-Al2-4431 MORIARTY NM $382.68 06/18/19 NEWMAN'S NURSERY 436845558547161 SANTA FE NM $1,520.15 NMCCARTY200201COMCAST.NET 06/19/19 THE HOME DEPOT SANTA FE NM $158.08 8C0-654-0688 06/ 19/19 THE HOME DEPOT 43502 ALBUQUERQUE NM $115.21 800-6540688 06/19/19 TOTAL WINE AND MORE 1302 TOTAL WINE AN ALBUQUERQUE NM $15482 85S-328-9463 06/19/19 SITEONE LANDSCAPE SUPPLY, 436845558210 ALBUQUERQUE NM $504.64 00000000092C68A44012345 06/19/19 SHERWIN WILLIAMS 707252 7252 SANTA FE NM $31738 505.982-3559 06/20/19 WAL-MART SUPERCENTER 42014201 EDGEWOOD NM $113.55 DISCOUNT STORE 06/20/19 MR GAS 131400338269 EDGEWOOD NM $20.49 MR GAS 1314 06/20/19 SAM'S CLUB49384938 ALBUQUERQUE NM $6882 WHOLESALE CLUB 06/20/19 TRACTOR SUPPLY EDGEWOOD NM $129.81 8668724850 Retail Store 06/21/19 WESTERN SYSTEMS sguareup.conVrecelpts ALBUQUERQUE NM $1,600.00 06/21/19 GREENHOUSE AND GARDEN SUP 034380280555 ALBUQUERQUE NM $42429 LAWN/GARDEN SUPPLIES 06/23/19 THE HOME DEPOT SANTA FE NM 34064 800-654-0688 06/24/19 THE HOME DEPOT 3503 SANTA FE NM $207.11 HOME SUPPLY WAREHOUSE 06/26/19 OFFICE DEPOT #2611 000002611 ALBUQUERQUE NM $324.97 8004633768 BATTERY,UPS,BACKUP,BN1350M2 BATTERY,UPS,BACKUP,BN1100M2 NM $256.99 AMEX009809 Continued on next page SDNY_GM_02753108 EFTA_00240364 EFTA01681767

Plum Car& ZORRO MANAGEMENT LLC JEFFREY E EPSTEIN Closing Date 07/11/19 DUPLICATE COPY p 7/10 Account Ending 0-01009 Detail Continued J Amount 06/26/19 SHELL OIL 57441910106 ALBUQUERQUE NM $85.00 AUTO FUEL DISPENSER 06/26/19 MISTER CAR WASH ALBUQUERQUE NM $35.03 CAR WASH 06/26/19 TITAN MACHINERY - ALBUQU ALBUQUERQUE NM $28587 4441826K 87113 VALVE 07/01/19 THE HOME DEPOT 3503 SANTA FE NM $361.03 HOME SUPPLY WAREHOUSE 07/02/19 THE HOME DEPOT 3502 ALBUQUERQUE NM $67131 HOME SUPPLY WAREHOUSE 07/03/19 THE HOME DEPOT 3501 ALBUQUERQUE NM $21985 HOME SUPPLY WAREHOUSE 07/03/19 THE HOME DEPOT 3502 ALBUQUERQUE NM $374.05 HOME SUPPLY WAREHOUSE 07/04/19 GOOGLE'GOOGLE STORAGE GOGGLE PAYMENT G.CO HELPPAYa $1.99 SUBSCRIPTIONS 07/06/19 THE HOME DEPOT 3502 ALBUQUERQUE NM $802.78 HOME SUPPLY WAREHOUSE 07/06/19 BED BATH & BEYOND ALBUQUERQUE NM $17237 MISC HOME FURNISHINGS 07/09/19 THE HOME DEPOT ALBUQUERQUE NM $50.66 800-654-0688 07/09/19 THE HOME DEPOT 93502 ALBUQUERQUE NM $105.47 800-654-0688 gllogyig RAIN TUNNEL CAR SPA-LAB ALBUQUERQUE NM $23.03 505-250-8766 07/09/19 LESLIES POOL SPIN ALBUQUERQUE NM $17086 SWIMMING POOLS 07/09/19 R&S 'CAW/KM S-D/SUDY ALBUQUERQUE NM $550.15 505-259-6824 07/09/19 SITEONE LANDSCAPE SUPPLY, 436845558210 ALBUQUERQUE NM $83.39 00003000082AD5A11012345 07/09/19 SITEONE LANDSCAPE SUPPLY, 436845558210 ALBUQUERQUE NM $1.801.31 0000000004C6FC274012345 07/10/19 WAL-MART SUPERCENTER 4201 4201 EDGEWOOD NM $10237 DISCOUNT STORE 07/10/19 WAL-MART SUPERCENTER 835 0835 ALBUQUERQUE NM $19.16 DISCOUNT STORE 07/10/19 FOREIGN AIDE 00-08031073631 ALBUQUERQUE NM $594.60 AUTO PARTS/ACCESSORY STEVE CHAVEZ Card Ending 0-01033 Monthly Spending Limit $8100 Amount 06/10/19 DOUBLE H AUTO DOUBLE H AUTO AUTO PARTS/ACCESSORY MORIARTY NM $505.18 06/18/19 HARTS HARDWARE 948908470102676 HARTSHARDWARE2OgGMAILCOM MORIARTY NM $23447 mom SHERWIN W1LLIMAS 707136 7136 505-294-8807 ALBUQUERQUE NM $1.73736 06/25/19 HARTS HARDWARE 948908470102676 HARISHARDWARE200GMMLCOM MORIARTY NM $154.89 AMEX009810 Continued on reverse SDNY_GM_02753109 EFTA (0240365 EFTA01681768

JEFFREY E EPSTEIN meciagiig.99FIL, P 8/10 Detail Continued Amount 06/25/19 TRACTOR SUPPLY 8668724850 Retail Store EDGEWOOD NM 3296.09 06/28/19 COUNTY LINE FEED-MORIARTY squareup.com/receipts Moriarty NM $50366 06/28/19 HARTS HARDWARE 948908470102676 MORIARTY NM $11.88 HARTSHARDWARE2OMGMALCOM 06/29/19 OLD MILL EDGEWOOD 561105001133553 EDGEWOOD NM $38826 505.286-4115 07/01/19 SPORTSMANS WAREHOUSE ALBUQUERQUE NM $492.74 505-761-9900 07/01/19 PLANT WORLD 0000 ALBUQUERQUE NM $42454 505.254.1133 07/01/19 HARTS HARDWARE 948908470102676 MORIARTY NM $5533 HARTSHARDWARE200OMMLCOM 07/03/19 DOUBLE H AUTO DOUBLE H AUTO MORIARTY NM $378.10 AUTO PARTS/ACCESSORY 07/08/19 RAKS BUILDING SUPPLY EDGE 021770021480 EDGEWOOD NM $761.81 124227687015 07/08/19 RAKS BUILDING SUPPLY EDGE 021770021480 EDGEWOOD NM SIA58.19 1242291 87015 07/08/19 RAKS BUILDING SUPPLY EDGE 021770021480 EDGEWOOD NM $608.15 1242271 87015 IS Cast' Ending 0-01041 Monthly Spending Limit: 17.000 Amount 06/10/19 DOUBLE H AUTO DOUBLE H AUTO MORIARTY NM $9A3 AUTO PARTS/ACCESSORY 06/10/19 HARTS HARDWARE 948908470102676 MORIARTY NM $114.05 HARTSHARDWARE209GMAILCOM 06/10/19 FRANKS SUPPLY COMPA 039300982508698 ALBUQUERQUE NM $162.68 FRANKSAINKRANKS-SUPPLY.00 06/11/19 HARTS HARDWARE 948908470102676 MORIARTY NM $27.95 HARTSHARDWARE209GMAILCOM 06/11/19 THE HOME DEPOT 13502 ALBUQUERQUE NM $20.78 803-654-0688 06/11/19 AUTOZONE 42248000002248 EDGWOOD NM $347.13 8002886966 06/11/19 WAN MACHINERY - ALBUQU ALBUQUERQUE NM $44229 4377464K 87113 CONDENSER 06/11/19 PAULS VETERINARY SUPPL ALBUQUERQUE NM $159.90 505-341-9401 06/14/19 COUNTY LINE FEED-MORIARTY squareup.conVretelpts Moriarty NM $420.00 06/15/19 OW MILL EDGEWOOD 561105001133553 EDGEWOOD NM $554.38 505-286-4115 06/27/19 SAM'S CLUB 6672 6672 ALBUQUERQUE NM $348.39 WHOLESALE CLUB 07102/19 NEWMAN'S NURSERY 436845558547161 SANTA FE NM $264.85 NMCCARTY2002000MCAST.NET 07/02/19 LOWE'S SANTA FE NM $9660 505-819-4080 07/02/19 MCKALOPE-SANTE FE ONO SAME FE NM 11,30113 323-266-8993 AMEX009811 Continued on next page SCINY_GM_02753110 EFTA 00240366 EFTA01681769

Plum Car& ZORRO MANAGEMENT LLC JEFFREY E EPSTEIN Closing Date 07/11/19 DUPLICATE COPY P $110 Account Ending 0-01009 Detail Continued Amount 07/02/19 HERt4ANOF2 IMPORTS 0301 SANTA FE NM $129.04 509570-1215 07/02/19 PAYNES NURSERIES INC PS 65000000605607 SANTA FE NM $17846 5059889626 07/05/19 RAIN TUNNEL CAR SPA-LAB ALBUQUERQUE NM $23.03 505-2504766 07/08/19 OLD MILL EDGEWOOD 561105001133553 EDGEWOOD NM $1,125.00 505-286-4115 07/08119 OLD MILL EDGEWOOD 561105001133553 EDGEWOOD NM $2.061.09 505-286-4115 Is CARLOS DELGADO Card Ending 0-02064 Monthly Spending Limit: $10,000 Amount 06/11/19 HARTS HARDWARE 948908470102676 HARTSHARDWARE2040MILCOM MOMMITY NM $200.08 06/12/19 THE HOME DEPOT ALBUQUERQUE NM $208.93 800654-0688 06/12D 9 PLANT Y/ORLD 0000 ALBUQUERQUE NM $829.81 505-254-1133 06/13/19 PLANT WORLD 0000 ALBUQUERQUE NM $691.02 SOS-254-1133 06/13/19 SITEONE LANDSCAPE SUPPLY, 43684555E010 ALBUQUERQUE NM $7249 000000000EA4D8 136010022 06/1 7/19 HARTS HARDWARE 948908470102676 MORIARTY NM $125.54 HARTSHARDWARE2044MALCOM 07/11/19 WAL-MART SURERCENTER 4201 4201 EDGEWOOD NM $54.16 DISCOUNT STORE 07/11/19 WAL-MART SUPERCENTER 4201 4201 EDGEWOOD NM $16.14 DISCOUNT STORE CYNTHIA CANO Card Ending 0-01074 Monthly Spending Unite $5,000 AntooM 06/11/19 TOUCH OF MODERN +14152300750 SAN FRANCISCO CA $129.99 06/11/19 TOUCH OF MODERN +14152300750 SAN FRANCISCO CA $75.99 06/11/19 AMZN MKTP USIM0558L2GY2 BOOK STORES AMIN.COM/BILL WA 47196 06/11/19 AMZN MKTP US•M60AWS1L0 BOOKSTORES AMZN.COM/BILL WA $19.99 07/08/19 WAL-MART SUPERCENTER 4201 4201 DISCOUNT STORE EDGE-WOOD NM 1/2 1.75 07/09/19 BedBathAndBeyond.COM 800-462.3966 800-462-3966 NJ $210.21 07/10/19 OVERSTOCKCOM (8001843-2446 UT $903.70 800-843.2446 AMEX009812 Continued on reverse SDNY_GM_02753111 EFTA 00240367 EFTA01681770

JEFFREY E EPSTEIN DYN,Ci1719, STI09 p tan 0 Fees Amount Total Passim thb Perkid $0.00 2019 Fees and Interest Totals Year-to-Date Total Fees in 2019 Total Interest in 2019 Amount 5250.00 $0,00 Plum Options Summary As of 07/11/19 Early Pay Discount History: 150% Discount Total Year-To-Date $ Total-to-Date $ Note: Early Pay Discount Summary does not include Adjustments Tbb Paled $ 861.13 YoonTmOsto $ 5,015-58 5,015.58 14,31716 AMEX009813 S0NY_GM_02753112 EFTA_00240368 EFTA01681771

Plum Card• ZORRO MANAGEMENT LLC JEFFREY E EPSTEIN Closing Date 08/11/19 Next Closing Date 09/10/19 DUPLICATE COPY Your Payment Options this Month Include: Early Pay Make any payment toward the New Balance by 08/21/19 totem up to $69.97. which is based on eligibk charges of $4664.56. You must satisfy the Minimum Payment Due by the Payment Due Date. New Balance $3,869.86 Early Pay Due Date 08/21/19 Defer Pay You must pay at least the Minimum Payment Due of $386.98 by 09/05/19. Then you may defer your remaining balance, up to $3,482.88, until the Payment Due Date on your next statement without incurring interest. Minimum Payment Due 5386.98 Payment Due Date 09/05/19 g See page 2 for important information about your account. al New Yetis Residents: New York Residents may contact the New York State Department of Financial Services by telephone or visit its website for free information on comparative credit card rates, fees, and grace periods. New York Department of Financial Services: 1-800-342-3736or www.dfs.nygov. @ Account cancelled. Q For more information on your Plum payment options, refer to page 2 of your statement. 4 Please fold on the perforation below, detach and return with your payment 4 Payment Coupon UV- Do not staple or use paper clips p. 1/4 Account Ending 0-01009 Total Early Pay Discount To Date As of 08/11/19 $15,112.36 Account Summary Previous Balance $52.119.02 Payments/Credits -$53.029.29 indudesEatly PayDiscouni of -1794.70 New Charges Fees +$4,780.06 +$000 [ New Balance Days in Billing PeliOd 31 Customer Care $3.869.86 Pay by Computer amerkenexpiess.com/business Customer Care Pay by Phone 1-800-653-1693 1-800-472.9297 g See page 2 for additional information. Pay by Computer ri Rey by Phone a mencanexpresscom/ 1800-472-9297 business JEFFREY E EPSTEIN ZORRO MANAGEMENT LLC 9E 71ST ST NEW YORK NY 10021-4102 Check here if your address or phone number has changed. Note changes on reverse side. AMERICAN EXPRESS P.O. BOX 1270 NEWARK NJ 07101-1270 0000349992421965185 000386986000038698 07 ri Account Ending 0-01009 Enter IS digit account it on all payments. Make check payable to American Express. Early Pay Option New Balance $3,869.86 Early Pay Due Date 08121/19 Defer Pay Option Minimum Payment Due S386.98 Payment Due Date 09/05/19 AMEX009814 SONY_GM_02753113 EFTA_00240369 EFTA01681772

JEFFREY E EPSTEIN DYLNPATI.,?811/09 p. 2/4 Payments: Your payment must be sent to the payment address shown on your statement and must be received by 5 pm. local time at that address to be credited as of the day it is received. Payments we receive after 5 p.m. will not be credited to your Account until the next day. Payments must also: (I I Include the remittance coupon from your statement; (2) be made with a single check drawn on a US ban k a nd payable In US dollars, or with a negotiable instrument payable in US dollars and clearable through the US banking system; and (3) Include your Account number. If your payment does not meet all of the above requirements, crediting may be delayed and you may incur late payment fees and additional interest charges. Electronic payments must be made through an electronic payment method payable in US dollars and clearable through the US banking system. If we accept payment in a foreign currency, we will convert it into US dollars at a conversion rate that is acceptable to us, unless a particular rate is required by law. Please do not send post-dated checks as they will be deposited upon receipt. Any restrictive language on a payment we accept will have no effect on us without our express prior written approval. We will re-present to your financial institution any payment that is returned unpaid. Permission for Electronk Withdrawal: (1) When you send a check for payment, you give us permission to electronically withdraw your payment from your deposit or other asset account. We will process checks electronically by transmitting the amount of the check, routing number, account number and check serial number to your financial institution, unless thecheck is not processable electronically or a less costly process is available. When we process your cher elecuonkally, your payment may be withdrawn from your deposit or other asset account as soon as the same day we receive your check and you will not receive that cancelled c het k with your financial account statement. If we cannot collect the funds electronically we may issue a draft against your deposit or other asset account for the amount of the check (2) By using Pay By Computer, Pay By Phone or any other electronic payment service of ours. you give us permission to electronically withdraw funds from the deposit or other asset account you specify in the amount you request. Payments using such services of ours received after 8:CO p.m. MST may not be credited until the next day. How to Exorcise Plum Payment Options: Each month you must pay at least the Minimum Payment Due by the Payment Due Date. If you satisfy the requirement, you may exercise your Plum payment options for new charges on your statement. If your account is current, the Minimum Payment Due is 10% of the balance from new activity on the statement plus the entire amount of any outstanding deferred balance. If your account is past due, the Minimum Payment Due is the entire New Balance. Early Pay: To eainan Early Pay Discount, you must first pay any previously deferred balance by the Early Pay Due Date. Then, any additional payment(s) that you make by the Early Pay Due Date will earn an Early Pay Discount (as long as you satisfy the Minimum Payment Due by the Payment Due Date). Payments must be made in accordance with the requirements described in the Payments section above. The maximum Early Pay Discount you can earn is 1.5%of total eligible charges on the statement. Your Earty Pay Discount will appear as a credit on the next statement. Eligibk charges are purchases for goods and services minus returns and other credits on the statement. Eligible charges do NOT include previously deferred amounts. past due amounts, purchases of traveler's checks, purchases or reloading of prepaid cards, or purchases of other cash equivalents. Defer Pay (Extra Days to Pay): To take Extra Days to Pay, you must pay at least the Minimum Payment Due by the Payment Due Date. Then, you can defer the remaining balance until the Payment Due Date on the next statement without incurring interest. Any deferred balance is due by the Payment Due Date on the next statement. lithe account is past due, you cannot defer pay. Foreign Currency Charge= If you make a Charge in a foreign currency, we will convert it Into US dollars on the date we or our agents process it. We will choose a conversion rate that is acceptable to us for that date, unless a particular rate is required by law. The conversion rate we use is no more than the highest official rate published by a government agency of the highest interbank rate we identify from customary banking sources on the conversion date or the prior business day. This rate may differ from rates in effett on the date of your charge. Charges converted by establishments will be billed at the rates such establishments use. Credit Balance: A credit balance (designated CR) shown on this statement represents money owed to you. If within the six-month period following the date of the first statement indicating the credit balance you do not request a refund or charge enough to use up the credit balance, we will send you a check for the credit balance within 30days if the amount is 51.00 or more. To request a refund, contact us at the address or phone number as noted below for Customer Care & Billing Inquiries. Credit Reporting: We may report information about your Account to credit bureaus. Late payments, missed payments, or other defaults on your Account mix lx• reflected in your credit report. Customer Care & Billing Inquiries ga International Collect Large Print & Braille Statements Lost or Stolen Card Express Cash 1400453-1693 Hearing Impaired 1-623-492-3344 TTY: 1-800-221-9950 1.800453.1693 FAX:1423-707-4442 1-800453-1693 In NY:1-800-522-1897 1.800-CASH-NOW Change of Address If cared on hoot. do not use. • To change you. address online. visit wwwamencarimpresscontiupdateconteninlo • for Name. Company Name. and foreign Address or Phone changes, please call Customer Care. • Please print dearly in blue or black ink only in the boxes provided. Street Address n City. Slate Zip Code Area Code and Home Phone Area (ode and Work Phone (mad Wash*: amerkanexpress.com Customer Care &Billing Inquiries P.O. BOX 981535 EL PASO,TX 79998-1535 Payments P.O. BOX 1270 NEWARK N107101- 1270 Pay Your Bill with AutoPay • Avoid late fees • Save time Deduct your payment from your bank account automaticallyeach month -I Visit aniericanexpress.com/autopay today to enroll. For formation on how we protect your privacy and to sot your communication and privacy chokes, please visit wwwamedomexpresssanupdvacy. AMEX009815 SDNIY_GM_02753114 EFTA_00240370 EFTA01681773

Plum Card° ZORRO MANAGEMENT LLC JEFFREY E EPSTEIN Closing Date 08/11/19 DUPLICATE COPY p 3/4 Account Ending 0.01009 Payments and Credits Summary Total Payments -$52,119.07 Credits II I I REY E EPSTEIN O-01009 -$791.70 CARLOS DELGAD0042064 -$115.52 Total Payments and Crises -$53,029.29 Detail indicates pxdrq date Payments AmouM 07/12/19• JEFFREY E EPSTEIN ONLINE PAYMENT-THANK YOU -$52,119.07 Credits Amount 08/11/19 JEFFREY E EPSTEIN EARLY PAY DISCOUNT • 1.5% THANK YOU. HERE IS YOUR EARLY PAY DISCOUNT FOR PAYING EARLY LAST MONTH. 4794.70 07/12/19 CARLOS DELGADO THE HOME DEPOT ALBUQUERQUE NM 4115.52 8004544688 New Charges Summary Total JEFFREY E EPSTEIN 0-01C09 $3677.86 041017 $47.79 BRICE M GORDON 0-02023 $71.53 CARLOS DELGADO 002064 $982.90 Total Now Charms $4,780.08 Detail I S JEFFREY E EPSTEIN Card Ending 0-01009 Amount 07/11/19 AUTOPAY/DISH N1WK 0001 ENGLEWOOD CO $152.22 800-333-3474 07/13/19 AUTOPAY/DISH MINK 0001 ENGLEWOOD CO $113.12 800-333-3474 07/16/19 ICINGS BUTANE COMPANY MORIARTY NM $3,270.06 S05-832-4273 07/16/19 AUTOPAYMISH N1W1(0001 ENGLEWOOD CO $142.46 800-333-3171 e Card Ending 0-01017 Monthly Spending Limit $14,000 Amount 07/11/19 AMAZON.COM•Mill SE1862 AMZN.CONVBILL WA $47.79 MERCHANDISE AMEXO39818 Continued on inverse SDNY_GM02753115 EFTA (0240371 EFTA01681774

JEFFREY E EPSTEIN DUPLICAT COPY Account EndiE ng EF-01009 p 4/4 ( Detail Continued Amount Ei BRICE M GORDON Card Ending 0-0/023 Monthly Spending Limit: $17.000 Amount 07/16/19 PILOT_0047500475 MORIARTY NM AUTO FUEL DISPENSER CARLOS DELGADO Card Ending 0-02064 Monthly Spending Limit: $1 0000 Amount 07/11/19 THE HOME DEPOT 3501 ALBUQUERQUE NM $205.38 HOME SUPPLY WAREHOUSE 07/11/19 RICH FORD SALESEDGE EDGEWOOD NM 3483.91 AUTO DEALER (NEW/USED 07/12/19 WAL-MART SUPEFICENTER 4201 4201 EDGEWOOD NM $178.08 DISCOUNT STORE 07/12/19 THE HOME DEPOT ALBUQUERQUE NM $11553 $7153 800454-0688 Fees Amount Total Fees for this Period $0.00 2019 Fees and Interest Totals Year-to-Date Total Fees in 2019 Total Interest in 2019 Amount $250.00 50.00 Plum Options Summary As of 08/11/19 Early Pay Discount History: 1.50% Discount Total Year-To-Date $ Total-to-Date $ Note: La r ly Pay Discount Summary does not include Adjustments This Period $ 794.70 Year-To-Date $ 5,810.28 5,81028 15,112.36 AME X009817 SONY_GM_02753116 EFTA_00240372 EFTA01681775

Plum Cards ZORRO MANAGEMENT LLC JEFFREY E EPSTEIN Closing Date 09/10/19 Next Closing Date 10/11/19 DUPLICATE COPY p.1/3 Account Ending 0-01009 Your Payment Options this Month Include: Total Early Pay Discount To Date As of 09/10/19 $15,112.36 Early Pay Account Summary New Balance $3,724.03 Previous Balance $3,869115 Early Pay Due Date 09/20/19 Payments/Credits indudesEattyPayDiscount of -BM -$145.83 NewCharges +$900 Defer Pay-Suspended Fees +$OO Minimum Payment Due $3,724.03 [New Balance $3,724.03 Payment Due Date 10/05/19 Days in Billing POIKXi 30 See page 2 for important information about your account. ro New York Residents: New York Residents may contact the New York State Department of Financial Services by telephone or visit its website for free information on comparative credit card rates, fees, and grace periods. New York Department of Financial Services: 1-800-342-3736 or www.dfs.nygov. 0 Your account is cancelled. 2 For more information on your Plum payment options, refer to page 2 of your statement. 6 Please fold on the perforation below, detach and return with your payment -V Payment Coupon Do not staple or use paper clips Customer Care [ Pay byComputer americanexpiess.comibusiness Customer Care Pay by Phone 1-800-653-1693 1.800-472.9297 g See page 2 for additional information. Pay by Computer ri Pay by Phone americanexpress.com/ 143W-472-9297 business JEFFREY E EPSTEIN ZORRO MANAGEMENT LLC 9E 71ST ST NEW YORK NY 10021-4102 Check here if your address or phone number has changed. Note changes on reverse side. AMERICAN EXPRESS P.O. BOX 1270 NEWARK NJ 07101-1270 Account Ending 0-01009 Enter IS digit account ton all payments. Make check payable to American Express. Early Pay Option New Balance Early Pay Due Date $3,724.03 09/2O/19 Defer Pay Option - Suspended Minimum Payment Due $3,724.03 Payment Due Date 10/05/19 1111111 11 III III IIIII II IIII III III I II I I II III I I I 0000349992421965185 000372403000372403 07 rl AMEX009818 SDNY_GM_02753117 ER71/4_00240373 EFTA01681776

JEFFREY E EPSTEIN DYLNPATI.,?811/09 p. 2/3 Payments: Your payment must be sent to the payment address shown on your statement and must be received by 5 pm. local time at that address to be credited as of the day it is received. Payments we receive after 5 p.m. will not be credited to your Account until the next day. Payments must also: (I I Include the remittance coupon from your statement; (2) be made with a single check drawn on a US ban k a nd payable In US dollars, or with a negotiable instrument payable in US dollars and clearable through the US banking system; and (3) Include your Account number. If your payment does not meet all of the above requirements, crediting may be delayed and you may incur late payment fees and additional interest charges. Electronic payments must be made through an electronic payment method payable in US dollars and clearable through the US banking system. If we accept payment in a foreign currency, we will convert it into US dollars at a conversion rate that is acceptable to us, unless a particular rate is required by law. Please do not send post-dated checks as they will be deposited upon receipt. Any restrictive language on a payment we accept will have no effect on us without our express prior written approval. We will re-present to your financial institution any payment that is returned unpaid. Permission for Electronk Withdrawal: (1) When you send a check for payment, you give us permission to electronically withdraw your payment from your deposit or other asset account. We will process checks electronically by transmitting the amount of the check, routing number, account number and check serial number to your financial Institution, unless thecheck Is not processable electronically or a less costly process is available. When we process your check elearonkally, your payment may be withdrawn from your deposit or other asset account as soon as the same day we receive your check and you will not receive that cancelled c het k with your financial account statement. If we cannot collect the funds electronically we may issue a draft against your deposit or other asset account for the amount of the check (2) By using Pay By Computer, Pay By Phone or any other electronic payment service of ours. you give us permission to electronically withdraw funds from the deposit or other asset account you specify in the amount you request. Payments using such services of ours received after 8:CO p.m. MST may not be credited until the next day. How to Exorcise Plum Payment Options: Each month you must pay at least the Minimum Payment Due by the Payment Due Date. If you satisfy the requirement, you may exercise your Plum payment options for new charges on your statement. If your account is current, the Minimum Payment Due is 10% of the balance from new activity on the statement plus the entire amount of any outstanding deferred balance. If your account is past due, the Minimum Payment Due is the entire New Balance. Early Pay: To eainan Early Pay Discount, you must first pay any previously deferred balance by the Early Pay Due Date. Then, any additional payment(s) that you make by the Early Pay Due Date will earn an Early Pay Discount (as long as you satisfy the Minimum Payment Due by the Payment Due Date). Payments must be made in accordance with the requirements described in the Payments section above. The maximum Early Pay Discount you can earn is 1.5%of total eligible charges on the statement. Your Earty Pay Discount will appear as a credit on the next statement. Eligibk charges are purchases for goods and services minus returns and other credits on the statement. Eligible charges do NOT include previously deferred amounts. past due amounts, purchases of traveler's checks, purchases or reloading of prepaid cards, or purchases of other cash equivalents. Defer Pay (Extra Days to Pay): To take Extra Days to Pay, you must pay at least the Minimum Payment Due by the Payment Due Date. Then, you can defer the remaining balance until the Payment Due Date on the next statement without incurring interest. Any deferred balance is due by the Payment Due Date on the next statement. lithe account is past due, you cannot defer pay. Foreign Currency Charge= If you make a Charge in a foreign currency, we will convert it Into US dollars on the date we or our agents process it. We will choose a conversion rate that is acceptable to us for that date, unless a particular rate is required by law. The conversion rate we use is no more than the highest official rate published by a government agency of the highest interbank rate we identify from customary banking sources on the conversion date or the prior business day. This rate may differ from rates in effett on the date of your charge. Charges converted by establishments will be billed at the rates such establishments use. Credit Balance: A credit balance (designated CR) shown on this statement represents money owed to you. If within the six-month period following the date of the first statement indicating the credit balance you do not request a refund or charge enough to use up the credit balance, we will send you a check for the credit balance within 30days if the amount is 51.00 or more. To request a refund, contact us at the address or phone number as noted below for Customer Care & Billing Inquiries. Credit Reporting: We may report information about your Account tocredit bureaus. Late payments, missed payments, or other defaults on your Account may lx• reflected in your credit report. Customer Care & Billing Inquiries ga International Collect Large Print & Braille Statements Lost or Stolen Card Express Cash 1400453-1693 Hearing Impaired 1-623-492-3344 UT: 1.800-221-9950 1.800453.1693 FAX:1423-707-4442 1-800453-1693 In NY:1-800-522-1897 1.800CASH-NOW Change of Address If cared on hoot. do not use. • To change you. address online. visit wwwamencarimpresscontiupdateconteninlo • for Name. Company Name. and foreign Address or Phone changes, please call Customer Care. • Please print dearly in blue or black ink only in the boxes provided. Street Address n City. Slate Zip Code Area Code and Home Phone Area (ode and Work Phone (mad Wash*: ameikanex piess.com Customer Care &Billing Inquiries P.O. BOX 981535 EL PASO,TX 79998-1535 Payments P.O. BOX 1270 NEWARK N107101- 1270 Pay Your Bill with AutoPay • Avoid late fees • Save time Deduct your payment from your bank account automaticallyeach month i Visit ansericanexpress.comfautopay today to enroll. For formation on how we protect your privacy and to sot your communication and privacy chokes, please visit wwwamerlomexpresssanupdvacy. AMEX009819 SDNIY_GM_02753118 EFTA_00240374 EFTA01681777

Plum Card° ZORRO MANAGEMENT LLC JEFFREY E EPSTEIN Closing Date 09/10/19 DUPLICATE COPY p 3/3 Account Ending 0.01009 Payments and Credits Summary Total Payments $000 Credits -$145.83 Total Payments and Credits 414543 Detail •Indocatei posting date Credits Amount 08/14/19• CR ADJ - ANNUAL MEMBERSHIP FEE -$14583 Fees Amount Total Fees for this Period 50.00 2019 Fees and Interest Totals Year-to-Date Total Fees in 2019 Total Interest in 2019 Amount $104.17 $0.00 Plum Options Summary As of 09/10/19 Early Pay Discount lihtory: Thls Period $ 1.50% Discount Total Year-To-Date $ Total-to-Date $ Note: Early Pay Discount Summary does not include Adjustments Year-To-Oata $ 5,81028 5,81028 15,11236 AMEX004820 S0NY_GM_02753119 EFTA 00240375 EFTA01681778

AMEX009821 SONY_GM__02753120 EFTA_00240376 EFTA01681779

Plum Card° ZORRO MANAGEMENT LLC JEFFREY E EPSTEIN Closing Date 11/10/19 Next Closing Date 12/11/19 DUPLICATE COPY Your Payment Options this Month Include: Early Pay New Balance $0.00 Defer Pay Minimum Payment Due $0.00 Payment Not Required g See page 2 for important Information about your account. ro New York Residents: New York Residents may contact the New York State Department of Financial Services by telephone or visit its website for free information on comparative credit card rates, fees, and grace periods. New York Department of Financial Services: I-800-342-3736 or vomv.dfs.ny.gov. 0 Your account is cancelled. 0 Please refer to the IMPORTANT NOTICES section on page S. O For more information on your Plum payment options, refer to page 2 of your statement. Payment Coupon Lai- Do not staple or use paper clips Pay by Computer a meg Kanexpress.conV business JEFFREY E EPSTEIN ZORRO MANAGEMENT LLC 9E 71ST ST NEW YORK NY 10021.4102 Check here if your address or phone number has changed. Note changes on reverse side. p. 1/5 Account Ending 0-01009 Total Early Pay Discount To Date As of 11/10/19 $15,112.36 Account Summary Previous Balance Payments/Credits inducles &sly Pay Discount of -10.00 $3,724.03 -$3,724.03 NewCharges Fees +$0.00 +$0.00 { New Balance $0.00 Days in Billing Period: 30 Customer Care Pay by Compute( amerkanexpress.com/business Customer Care Pay by Phone 1-800-653-1693 1.800-472.9297 g See page 3 for additional information. . 13 Pay by Phone 1-8C0-472-9297 AMERICAN EXPRESS P.O. BOX 1270 NEWARK N107101-1270 0000349992 1421965185 000000000000000000 07 rl Account Ending 0-01009 Enter 15 digit account a on all payments. Make check payable to American Express. Early Pay Option New Balance 90.00 Early Pay Due Date / / Defer Pay Option Minimum Payment Due 90.00 Payment Not Required AME X009822 SD NY_GM_0275312 1 EFTA_00240377 EFTA01681780

JEFFREY E EPSTEIN DYEMPEIc?ellio9 p. 2/5 Payments: Your payment must be sent to the payment address shown on your statement and must be received by 5 p.m. local time at that address to be credited as of the day it is received. Payments we receive after 5 p.m. will not be credited to your Account until the next day. Payments must also (1) include the remittance coupon from your statement (2) be made with a single check drawn on a US bank and payable in US dollars, or with a negotiable instrument payable In US dollars and clearable through the US banking system: and (3) include your Account number. If your payment does not meet all of the above requirements, crediting may be delayed and you may Incur late payment fees and additional interest charges. Electionlc payments must be made through an electronic payment method payable in US dollars and cleanable through the US banking system. If we accept payment in a foreign currency, we will convert it into US dollars at a conversion rate that is acceptable to us, unless a particular rate is required by law. Please do not send post dated checks as they will be deposited upon receipt. My restrictive language on a payment we accept will have no effect on us without our express pilot written approval. We will re- present to your financial institution any payment that is returned unpaid. Permission for Electronk Withdrawal: (1) When you send a check for payment, you give us permission to electronically withdraw your payment from your deposit or other asset account. We will process checks electronically by transmitting the amount of the check routing number, account number and check serial number to your financial Institution, unless the check is not processable electronically or a less costly process is available. When we process your check electronically, your payment may be withdrawn from your deposit or other asset account as soon as the same day we receive your check, and you will not receive that cancelled check with your financial account statement. If we cannot collect the funds electronically we may issue a draft against you deposit or other asset account for the amount of the check (2) By using Pay By Computer. Pay By Phone or any other electronic payment service of outs. you give us permission to electronically withdraw funds from the deposit or other asset account you specify in the amount you request. Payments using such services of ours received after 8:00 p.m. MST may not be credited until the next day. How to Exercise Plum Payment Options: Each month you must pay at least the Minimum Payment Due by the Payment Due Date. If you satisfy the requitement, you may exercise your Plum payment options for new charges on your statement If your account Is current, the Minimum Payment Due is 10% of the balance from new activity on the statement plus the entire amount of any outstanding deferred balance. If you account Is past due, the Minimum Payment Due is the entire New Balance. Early Pay: To earn an Early Pay Discount. you must first pay any previously deferred balance by the Early Pay Due Date. Then, any additional payments) that you make by the Early Pay Due Date will earn an Early Pay Discount (as long as you satisfy the Minimum Payment Due by the Payment Due Date). Payments must be made in accordance with the requirements described in the Payments section above. The maximum Early Pay Discount you can earn is 1.5% of total eligible charges on the statement. Your Early Pay Discount will appear as a credit on the next statement. Eligible changes are purchases for goods and services minus returns and other credits Co the statement. Eligible charges do NOT include previously deferred amounts, past due amounts, purchases of traveler's checks, purchases or reloading of prepaid cards, or purchases of other cash equivalents. Defer Pay (Extra Days to Pay): To take Extra Days to Pay, you must pay at least the Minimum Payment Due by the Payment Due Date. Then, you can defer the remaining balance until the Payment Due Date on the next statement without incurring interest. My deferred balance is due by the Payment Due Date on the next statement. If the account Is past due, you cannot defer pay. Foreign Currency Charges:If you make a Charge In a foreign currency, we will convert It Into US dollars on the date we or our agents process it We will choose a conversion rate that is acceptable to us for that date, unless a particular rate is required by law. The conversion rate we use is no mote than the highest official tate published by a government agency or the highest interbank rate we identify from customary banking solaces on the conversion date a the prior business day. This rate may differ horn rates In effect on the date of your charge. Charges converted by establishments will be billed at the rates such establishments use. Credit Balance: A credit balance (designated CR) shown on this statement represents money owed to you. If within the six month period following the date of the first statement indicating the credit balance you do not request a refund or charge enough to use up the credit balance, we will send you a check for the credit balance within 30 days if the amount is $1.00 or more. To request a refund, contact us at the address or phone number as noted on page 3 for Customer Care & Billing Inquiries. Credit Reporting: We may report information about your Account to credit bureaus. Late payments, missed payments, or other defaults on your Account may be reflected in your credit report. Billing Dispute Procedures What To Do If You Think You Find A Mistake On Your Statement If you think there is an error on your statement, write to us at: American Express. PO Box 981535, El Paso TX 79998 1535 in your letter, give us the following information: - Account information: Your name and account number. -Dollar amount The dollar amount of the suspected error. -Description of Problem: Describe what you believe is wrong and why you believe it Is a mistake. You must contact us: - Within 60daysafter the error appeared on your statement. At least 2 business days before an automated payment is scheduled. If you want to stop payment on the amount you think is wrong. You must notify us of any potential errors in writing. You may call us, but if you do we may not follow these procedures and you may have to pay the amount in question. What Will Happen After WoReceiveYour Letter. When we receive your letter, we will do two things I. Within 30 days of receiving your letter. we will tell you that we received your letter. We will also tell you if we have already corrected the error. 2. We will investigate your inquiry and will either correct the error or explain to you why we believe the bill Is correct. While we investigate whether or not there has been an error: - We will not try to collect the amount In question. The charge In question may remain on your statement, and we may continue to charge you interest on that amount. - While you do not have to pay the amount In question, you are responsible fa the remainder of your balance. We can apply any unpaid amount against your credit limit. After we finish our investigation, one of two things will happen: If we made a mistake: You will not have to pay the amount in question or any interest a other fees related to that amount. if we do not believe there was a mistake: You will have to pay the amount in question, along with applicable interest and fees. We will send you a statement of the amount you owe and the date payment Is due. We may report you as delinquent if you do not pay the amount we think you owe. Change of Address If conch, on front do not use. • To changeyout address calm*. visit wwwamencanenaresscontiupdateconteninlo • rot Name. Company Name. and foreign Address or Phone changes, please call Custom*. Care. • Please print clearly In blue or black ink only in the boxes provided. Street Address City, State Zip Code Area Code and Home Phone Area (ode and work Phone Entail Pay Your Bill with AutoPay • Avoid late fees • Save time Deduct your payment from your bank account automatically each month Visit americanexpress.comfautopay today to enroll. For information on how we protect yow privacy and to set your communication and privacy chokes, pirate visit wwwamerleanexpress,ramipdvary. AMEXO09823 SONY_GM_02753122 EFTA_00240378 EFTA01681781

Plum Card° ZORRO MANAGEMENT LLC JEFFREY E EPSTEIN Closing Date 11/10/19 DUPLICATE COPY ra Customer Care & Billing Inquiries International Collect Large Print & Braille Statements Lost or Stolen Card Express Cash 1-800-653-1693 Hearing Impaired 1-623-492-3344 TTY: 1.800-221.9950 1-800653-1693 FAX:1-623-707-4442 1-800-653-1693 In NY:1-800-522-1897 1.800CASH-NOW p. 3/5 Account Ending 0-01009 Wasitt amencanexpresszorn Customer Can & Billing Inquiries P.O. BOX 981535 EL PASO, TX 79998-1535 Payments P.O. BOX 1270 NEWARK NJ 07101- 1270 Payments and Credits Summary Total Payments -$3,724.03 Credits $0.00 Total Payments and Credits -$3,724.03 Detail indicatesposdng date Payments 10/18/19° AGENCY REMITTANCE Amount -$3,724.03 Fees Amount Total Fees for this Period $0.00 2019 Fees and Interest Totals Year-to-Date Total Fees in 2019 Total Interest in 2019 Amount $10412 10.00 Plum Options Summary As of 11/10/19 Early Pay Discount History: TM:Period $ 1.50% Discount Total Year-To-Date $ Total-to-Date $ Note: Early Pay Discount Summary does not include Adjustments Year-To-Date S 5.81028 5,81028 15,112 36 AMEX004824 SONY_GM_02753123 EFTA_00240379 EFTA01681782

JEFFREY E EPSTEIN DUPLICAT COPY AccountEndiE ng 0:01009 P 4/5 AMEX009825 SDNY_GM_02753124 EFTA_00240380 EFTA01681783

ZORRO MANAGEMENT LLC JEFFREY E EPSTEIN DUPLICATE COPY Closing Date 11/10/19 Account Ending 0-01009 IMPORTANT NOTICES EFT Error Resolution Notice In Case of Errors or Questions About Your Electronic Transfers Telephone us at 1-800-IPAY-AXP for Pay By Phone questions, at 1-800-528-2122 for Pay By Computer questions, and at 1.800-528-4800 for AutoPay and at 1-800-CASH NOW for Express Cash questions. You may also write us at American Express, Electronic Funds Services, P.O. Box 981531, El Paso TX 79998-1531, or contact online at www.americanexpress.comtinquirycenter as soon as you can, if you think your statement or receipt is wrong or if you need more information about a transfer on the statement or receipt. We must hear from you no later than 60 days after we sent you the FIRST statement on which the error or problem appeared. 1. Tell us your name and account number (if any). 2. Describe the error or the transfer you are unsure about, and explain as clearly as you can why you believe it is an error or why you need more information. 3. Tell us the dollar amount of the suspected error. We will investigate your complaint and will correct any error promptly. If we take more than 10 business days to do this, we will credit your account for the amount you think Is in error, so that you will have the use of the money during the time it takes us to complete our investigation. End of Important Notices- AMEX009826 SDNY_GM_02753125 EFTA_00240381 EFTA01681784

AMEX009827 SONY_GM__02753126 EFTA_00240382 EFTA01681785