00 Sales Tax (0.0%) Total $3,224.90 -$3,224.90 Payments/Credits COUNTRY OF MANUFACTURE: USA CURRENCY: USA SHIPPED FROM: 10950 S. PIPELINE RD., EULESS. TX 76040 Phone # Fax # E-mail Web Site 817-354-9600 817-354-9612 EFTA00798229

6.00 07/29/05 MARRIOTT 337U9OLSMKTDALLAS TX Anival Date Departure Date No of Nights 07/26/05 07/27035 1 LODGING 07/29/05 RAVENS GRILLE EULESS TX 14.79 MEMBERSHPCLUBS 07/30/05 THE TRAVELGALLERY JUPITER FL TRAVEL AGENCY SERVICE FEE Rotting Detaas Nct Avaiable Ticket Number: 8%1267087

Agreement Nu • Renter Name: Reference N r: 50.00 25.90 05/02/06 BELL HELICOPTER HURST TX AUTOMOTIVE DEALERS 6200.00 05/02/06 SHELL OIL EULESS TX 57541408203123663030302 21.19 05/02/06 RESIDENCE INN 537 FORT WORTH TX Arrival Date Departure Date 04/30/06 05/02/06 LODGING 341.55 0

0 001 UNL REG $10.90 05/12/12 LAUDERDALE BP 8845 954-527-1161 13458006 33315 Unleaded Plus General Merchandise $10.29 05/12/12 U5317950044 EULESS 1X 817-540-2662 Description FAST FOOD REST $8.53 05/12/12 COUSINS MR 8 (i6503DALLAS IX 9729732271 $11.11 05112/12 GOGOAMLCOM 877-350-003

n Date Rental: DALLAS TX 17/11/12 Return: DALLAS TX 17/11/16 Agreement Number: Renter Name: VISOSKI /LARRY 11/16/17 SHELL OIL 10014067002 EULESS TX $9.88 GAS STATION AMEX034794 Continued on reverse SDNY_GM_02748093 EFTA _00235349 EFTA01676752 JEFFREY E EPSTEIN Dight9IITSVIII5 p.611

ion Rental DALLAS TX Return: DALLAS TX Agreement Number Renter Name: VISOSIO /LARRY Date 18/09/03 18/09/09 09/09/18 SHELL OIL 10014067002 EULESS TX $1336 AUTO FUEL DISPENSER 09/09/18 CAE SIM BAY 0800 DALLAS TX 310.11 972-456-8026 09/09/18 TSP COtISINS 813Q AIRPORT 300502436 DEW AIR

HOMAS VI 3415632 11/27/18 Sr EONE LANDSCAPE SUPPLY, 436845558211 3054062533 MIAMI FL 32.594.60 11/30/18 IN •AWNTKH CORPORATION 8173549600 EULESS Tx 57,549.70 12/03/18 INYO POOL PRODUCTS POOL SUPPLY (877)372-6038 FL 33.349.09 12/05/18 12/05/18 MSI BUILDING SUPPLIES 340-776-8800 ST