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lood Emrtg.MulP013. Peopod Emrtg.Mul Sgnaom. Prepaid DAD Cahn. /WI AhuloPCO. Papua Delo Ceetan 40.4i Somme. Prepod ADP:wren, MAI Samalm. Propad Amcor/rent 40.41PCO. Amu, 8113E Pat, 91114 Pan. A4o PCO 9113.4 Pant. Eignalm Emote°. 6113roPgt (more. Ba 0ed Poly. &eoPOD Emir,. ea !cc, Pal>) Smsure

.443117013. Peeped E)3.494.4431Sgnatwo. Prepaid Date Caulk .41.11 AhuloPCO. Proptid Doe Oman. AO.II Sinn. Prepad Am" rreni 40.418•7419)e. Prepad Amcor/rent AcklIPCO.Pdvas, 5113m Pal, 81114 Pam. 4.)46 PCO 81114 Pant. Sionaloce E•tott0. Oil 3N1Paly (more. BA 3,0 Pely. PaoPOD Emir,. Oa !cc, Pal>)

es Cr* ilen•tecn Cerny Monti trosdr. tem Yin 1/701.3859 n trbiont HERITAGE INTERESTS Simon" PFMOD January 27.2001 mint. 00 Fetruary 23. 2001 Amcor, wale, 040.28867 X72 To:PAy0R µVCR 31.6428976 LAT STA7TwEvr knurly 26.2001 901 wawoiacco 001 EFTA01321997 BEAR STEARNS OFFICE SERVICING YO

AND WITHDRAWALS DATE TRANSACTION DESCRPSCN 02/06/02 DEPOSIT CANDIES INC SEC 03 INSTRUTIONAi_ INTEREST STERLING NAT BK DEBIT AsAotivr CREDIT Amcor 702.94 TOTAL $702.94 027 02.23.02:10:07 001 VS27 EFTA00198039 CLEARED THROUGH 115 vniMIT CMNIE0 SUBSIDIARY BEAR STEARNS OFFICE SERVICING

d in 2017 $0.00 Total Interest Charged in 2017 $0.00 Interest Charge Calculation- 30 Days in Billing Cycle Balance Subject to Interest Rate Amcor,: 4133.00 -$133.00 ANNUAL PERCENTAGE Interest RATE (APR) Charge 16.24% M S0.00 16.24% Iv/ S0.00 23.24% M S0.00 $0 .00 CONFIDENTIAL UB

RDERED BY .-- AUTHORIZED BY - 6 y 62 Shaw this PVCOMISO Oirfor Numbs, on al/ cormspondence, PIPOICOS. 0,1,9.9 popes, and packages. BOBC- 2330To Amcor or ..lama" EFTA00610484

UR TRUSTED ADVOCATES A LIMITED LIABILITY PARTNERSHIP J. MICHAEL BURMAN. PA.I2 GREGORY W COLEMAN. PA. ROBERT D. CRITTON. JR.. P.A. I BERNARD A. !Amcor MARK T. LUTTIER.. JEFFREY C PENN MICHAEL J. PIKE HEATHER MCNAMAM RUDA DAVID A. YAREMA 'FLORIDA BOARD MINIM, CIVIL TRIAL LAWYER ' ADMITTED TO P

6 191.06 j)uoson Donnessainl 0610207/01118 h4onthlyCherge 20 00 Credits. Adjustments & Other Charges 6 00 Total Charges 26 00 26.00 ftandv Amcor° 06l02-07/01l1g Monthly Charge 20.00 Credits. Adjustments 8 Other Charges 74.97 Total Charges 94.97 ==.= 54.97 . . DTC - Cashklm Bussug 06/0

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vnvw.amencanexpress.conVprivacy for more details and to set your email preferences. EFTA01726971 DUPLICATE COPY Prepated For JEFFREY E EPSTEIN Amcor* Number Cbsing Oato Page 3 of 10 X)OO(4OOO0O1-31005 10/30/05 Due in Full continued Amount* 10/07/05 GUTHY•RENKER CORP 800-235-6050 CA ACNEM

JEFFREY E EPSTEIN ONLINE PAYMENT - THANK YOU -$0.01 03/19/1r JEFFREY E EPSTEIN ONLINE PAYMENT-THANK YOU -$99,999.99 Credits Foreign Spend Amcor 03/17/18 JEFFREY E EPSTEIN AMERICAN EXPRESS TVI SVC PHOENIX AZ DELTA AIR LINES From: To: PALM BEACH INTERNA N.Y.1 F KENNEDY I Ticket Numbe

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