DICKINSON UNIVERSITY OFFICE OF ENROLLMENT SERVICES STUDENT INVOICE faUDICON STUDENT'S NAME S. ADDRESS INVOICE DATE SEMESTER SNOW ).$ ILAassal Steven Beller DWWRIMIONCWCILMWES&CMUME AMT. 07/13/15 *** Balance Forward * 7,268.00 07/06/15 Undergrad Tuition Sum 1,725.00 07/06/15 Technology Fee 36.00 07

00 Teller Number: Processing Date: 2012-11-29 Jeffrey E. Epstein 6100 Red Hook Quarters Suite B-3 St. Thomas USVI 00802 PAY TO THE ORDER OF Steven Beller JPMORGAN PRIVATE BANK JPMORGAN CHASE BANK, N.A. NEW YORK, NEW YORK 1-2-210 11/28/2012 $ "13,000.00 Thirteen Thousand and 00/100 ************ i