f the Times $72.00 3/2/2015 Consign of the Times $425.00 3/2/2015 State of New York $124.49 3/2/2015 State of New York $1,184.69 3/2/2015 Chase Card Services $99.00 3/2/2015 AT&T $90.67 3/2/2015 AIG Property Casualty Company $212.31 3/2/2015 AIG Property Casualty Company $2,000.00 3/2/2015 Cons

Payment Due Date New Balance Past Due Amount Minimum Payment 06/24/11 Account number $4.414.81 $0.00 $44.00 Make your heck payable to: Chase Card Services. Please write amount enclosed. New address or -mail? Print on back. 55825086327324230000440000441481000000000000005 39450 0CX 9 15511 C DARREN K

Payment Due Date New Balance Past Due Amount Minimum Payment 04(24/11 Account number: $5.500.00 $0.00 $55.00 Make your check payable to: Chase Card Services. Please write amount enclosed. New address or -mail? Print on back. 5582 50863273214230000550000550000000000000000005 57298 SEX 9 094II C DARREN

Payment Due Date New Balance Past Due Amount Minimum Payment 08124/11 Account number: $4.756.62 $0.00 $47.00 Make your heck payable to: Chase Card Services. Please write amount enclosed. New address or -mail? Print on back. 5582 5086327324230000470000475662000000000000004 60972 BE% 9 21611 C DARREN

Payment Due Date New Balance Past Due Amount Minimum Payment 10/26111 Account number: $2,281.50 $0.00 $25.00 Make your check payable to: Chase Card Services. Please write amount enclosed. New address or -mail? Print on back. 55825086327324230000250000228150000000000000000 30270 BE% 9 27711 C DARREN K

Payment Due Date New Balance Past Due Amount Minimum Payment 07124'11 Account number: $2.992.89 $0.00 $29.00 Make your heck payable to: Chase Card Services. Please write amount enclosed. New address or -mail? Print on back. 55825086327324230000290000299289000000000000005 35971 BE% 9 18511 C DARREN K

Payment Due Date New Balance Past Due Amount Minimum Payment 05/24111 Account number: $4.792.82 $0.00 $47.00 Make your check payable to: Chase Card Services. Please write amount enclosed. New address or -mail? Print on back. 55825086327324230000470000479282000000000000002 5763 SEX 9 12411 c DARREN K

393.00 83939 SIX 9 22313 C JEFFREY EPSTEIN NES LLC PO BOX 806 NEW YORK NY 10150-0806 mt. •elPetit i from CHASE Make your check payable to: Chase Card Services. AUTOPAY IS ACTIVE See Your Accbunt Messages been/ for detalik CARDMEMBER SERVICE PO BOX 15153 WILMINGTON DE 19886-5153 Manage your account on

Payment Due Date New Balance Past Due Amount Minimum Payment 03/10/13 Account number: $99.18909 $0 00 $1,926.00 Make your check payable to: Chase Card Services. 44094 BEX 9 04713C JEFFREY EPSTEIN LSJ LLC PO BOX 806 NEW YORK NY 10150-0806 from CHASE 0 e CARDMEMBER SERVICE PO BOX 15153 WILMINGTON DE

yment Due Date New Balance Past Due Amount Minimum Payment 09/10/13 $113.016 30 50 00 $2,260.00 Account number: Make your check payable to: Chase Card Services. 54978 BEX 9 22813 C JEFFREY EPSTEIN LSJ LLC PO BOX 806 NEW YORK NY 10150-0806 from CHASE 0 e e CARDMEMBER SERVICE PO BOX 15153 WILMINGTON

Payment Due Date 09/04/13 Account number: New Balance $92.50 Past Due Amount $0.00 Minimum Payment I $10.00 Make your check payable to: Chase Card Services. AUTOPAY IS ACTIVE See Your Accetint Messages belay for deta&. 54016831041748800000100000009250000000000000003 09445 SEX 9 21913 0 5000 160 28

Payment Due Date 06/04/13 Account number: New Balance $16243 Past Due Amount $0.00 Minimum Payment I $10.00 Make your check payable to: Chase Card Services. 54016831041748800000100000016243000000000000003 Ltits34 SEX 9 12+'' _30 ACM FL 331391043 I I I I I ....I I ll hrl llt,lill 5000 160 28 slate

inimum Payment I $10.00 09223 BEX 9 le913 0 GHISLAINE MAXWELL 1000 VENETIAN WAY APT 801 MIAMI BEACH FL 33139.1043 Make your check payable to: Chase Card Services. li.11..ill...ill..II.I.I.....IIII....l..I.illill..,,..11e.lill 5000 160 28 slate.. from CHASE 0 2093 101-• 17[48801 AUTOPAY IS ACTIVE See Your

E. EPSTEIN 6100 RED HOOK QUARTERS, STE. B3 ST. THOMAS. VI 00802 : JPMORGAN CHASE BANK, NA. NEW YORK, NEW YORK 10017 VVWW.CHASE.COM PAY TO THE Chase Card Services ORDER OF 3418 1-2-210 9/6/2012 $ **20,153.87 Twenty Thousand One Hundred Fifty-Three and 87/100****** ************ * ********** ***************

074909962 Teller Number: Processing Date: 2012-12-02 ,•! JEFFREY E. EPSTEIN 6100 RED HOOK QUARTERS, STE. B3 ST. THOMAS, VI 00802 PAY TO THE Chase Card Services ORDER OF JPMORGAN CHASE BANK, N.A. NEW YORK. NEW YORK 10017 WWW.CF1ASE.COM 3425 1.2-210 1 1/28/2012 $ - 23,000.00 Twenty -Three Th ousan d

JEFFREY EPSTEIN NES LLC PO BOX 806 NEW YORK NY 10150-0806 CARDMEMBER SERVICE PO BOX 15153 WILMINGTON DE 19886-5153 Make your check payable to: Chase Card Services Visit chase.com www.chase.com/ink 1-800-945-2028 on your mobile browser ACCOUNT SUMMARY PAYMENT INFORMATION Account Number: 4246 3151 4241 492

JEFFREY EPSTEIN NES LLC PO BOX 806 NEW YORK NY 10150-0806 CARDMEMBER SERVICE PO BOX 15153 WILMINGTON DE 19886-5153 Make your check payable to: Chase Card Services Visit chase.com www.chase.com/ink 1-800-945-2028 on your mobile browser ACCOUNT SUMMARY PAYMENT INFORMATION Account Number: New Balance Prev

JEFFREY EPSTEIN NES LLC PO BOX 806 NEW YORK NY 10150-0806 CARDMEMBER SERVICE PO BOX 15153 WILMINGTON DE 19886-5153 Make your check payable to: Chase Card Services Visit chase.com www.chase.com/ink 1 on your mobile browser ACCOUNT SUMMARY PAYMENT INFORMATION Account Number: New Balance Previous Balance

JEFFREY EPSTEIN NES LLC PO BOX 806 NEW YORK NY 10150-0806 CARDMEMBER SERVICE PO BOX 15153 WILMINGTON DE 19886-5153 Make your check payable to: Chase Card Services Visit chase.com www.chase.com/ink 1 on your mobile browser ACCOUNT SUMMARY PAYMENT INFORMATION Account Number: New Balance Previous Balance

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