#TheDate
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thmurdock.bsky.social
It's been great to see The Date out in the wild recently!
#PsychologicalThriller #AmazonFirstReads #Bookstagram #TheDate #THMurdock
June 14, 2026 at 8:30 AM
kalleboo.bitbang.social.ap.brid.gy
@mroach Yeah it all reminds me of my PHP days
on updateDates put relativeDatedbg fld "firstSeen"? into bg fld "firstSeen" put relativeDatedbg fld "lastSeen"? into bg fid "lastSeen" end updateDates function relativeDate thebate if thebate is empty then return empty put word 1 to 2 of thebate into theDate put unfmtDateTime(theDate) into startSees if startsees is not a number then return thebate put the seconds - startSees into diff put empty into diffText put empty into diffVal put empty into diffPeriod if diff € 60 then put "now" into diffText else if diff € 3600 put roundfdiff/60% into diffVal put "min" into diffPeriod else if diff < 3600*24 then put roundidi ff/3600) into diffval put "hour" into diffPeriod else if diff < 3600*24*7 them put roundfdiff/(3600*240) into diffVal put "day" into diffPeriod else put roundidi ff/(3609*24*722 into diffval put "week" into diffPeriod end if if difftext is empty them put plural diffval, differiod? &e ago into diffText return thebate &d "(" & diffText & "y" end relativelate function unfmtbateTime
March 2, 2025 at 8:16 AM
wribbit.bsky.social
www.tiktok.com/t/ZP8BXgg6E/
TheDATE on the post is incorrect. It should be for today 08/27/25 #dc #freedc #dcmusicfestival #jazzintheparks #northeast
TikTok video by 💙donnybrookdc💙🇵🇸
www.tiktok.com
August 28, 2025 at 2:59 PM
savannahlime.bsky.social
#TheDate by #THMurdock
What would you do if your first date ended in murder? A year ago, after a perfect date, Miles was charged with her murder & acquitted. Then threatening messages start: this is not over.… #bookthreads #bookstagram #blueskybooks ⭐️⭐️⭐️⭐️⭐️
July 23, 2026 at 9:31 AM
james65.bsky.social
Absolutely, I was searching for thedate of creation, it would help, thankfully the Feeds option is nice to weed out the continuous politics and reposted posts of a few big political accounts. It is becoming like twitter, a race to get hundreds or thousands of followers and not interact. 😒
January 13, 2025 at 12:02 PM
victorlucas.bsky.social
See you tomorrow at 9am PT/noon ET for a brand new premiere of #EPClassic!

Sub/Share/Save TheDate!

NINTENDO'S MUSEUM, JEDI KNIGHT & GEX at Crystal Dynamics! - Electric Playground S1E5 (1997)
youtu.be/MCvcdcwL7r0
NINTENDO'S MUSEUM, JEDI KNIGHT & GEX at Crystal Dynamics! - Electric Playground S1E5 (1997)
#Nintendo #JediKnight #StarWars Get ready we’re doing a little bit of everything in this classic episode of The Electric Playground! We’re peering into the future of video games as Victor Lucas and Tommy Tallarico take a trip to SegaSoft’s Heat.Net and chat with Sarah Mason about Heat’s vision to get people playing games online. We also meet Heat’s president, Garry Griffiths, and Net Fighter producer and Sega vet, Erik Wahlberg. Even in 1997 Heat’s engineers were working on addressing lag in online fighting games on primitive low-bandwidth modems. And they were also looking at the permanence and inherent value of collectible digital objects—NFTs in the 90’s! Incredible! Then Victor visits Crystal Dynamics to speak with Jeff Zwelling, producer of Gex: Enter The Gecko and we get the scoop on this ambitious amphibian’s sequel game. Next up Vic chats with Zak Krefting, the lead designer of Pandemonium 2 and we learn about how the game improves on the trippy original. After the break EP Secret Agent, Kelly Benson hits the streets to dig up info on Nintendo’s Mario franchise. And then EP heads Nintendo of America and catches up with Nintendo Super Agent, Alan Belardinelli who tours us through the sensational Nintendo Museum at the facility. It’s very cool to showcase this 1997 perspective of a company’s already incredible achievements knowing how much Nintendo has accomplished since. When we come back from the break we hear from EP’s Roger Earl as he lets know what Mario’s last name is! In Reviews on the Run we look at: Treasures of the Deep for PlayStation Tetrisphere for Nintendo 64 Star Wars Jedi Knight: Dark Forces II for PC Oddworld: Abe’s Oddysee for PlayStation The Electric Playground episodes are digitized and upscaled by the University of Toronto Mississauga Library. The wider EP Media Ltd. archive is located at the Library where it is preserved and digitized for long term access. Inquiries regarding the archive and the wider digitization process can be sent to utml.cds@utoronto.ca. Classic Episodes of The Electric Playground are brought to you by @PNPGamesOfficial Support EP Classic by shopping at: https://pnpgamesonline.com Save $5 on your purchase of $100 CAD or more* on http://PNPGAMESONLINE.COM with code SATURN97 until Apr 21st 2024. (*PRE-TAX) EP on Facebook (for contests): Facebook.com/ElectricPlayground EPN Live: Twitch.tv/EPN EPN Shorts: tiktok.com/@theelectricplayground Official EPN Merch: EPN.tv/Merch If you'd like to support the EPN team by becoming a member and sponsoring our content, click the JOIN button! Thanks so much for your support!
youtu.be
April 19, 2024 at 7:34 PM
epsteinweb.bsky.social
Parts 1-4/4 — EFTA01672995.jpg
#epsteinweb #efta01672995
https://epsteinweb.org
Available in the iOS app store now!
https://apps.apple.com/us/app/epstein-web/id6758880661
EFTA01671962 | EFTA01672995 JEFFREY E EPSTEIN LICA OP_Y Account Ending8-42008 DUP p. 2/25 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 bedelayed 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 Electronic Withdrawal: (I /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 thec heck is not processable elecuonkally or a less costly process is available. When we process your check electronkally, 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 your deposit or other asset account for the amount of thecheck. (2) By using Pay ByComputer, Pay By Phone or any a her electronic payment service of ours, you give us permission to electronkally withdraw funds from the deposit or other asset account you specify in the amount you request. Payments using such services of ours received after 800 p.m.MST may not be credited until the next day. How We Calculate Your Balance: We met he Average Daily Balance (ADB) method (including new transactions) to calculate the balance on which we charge interest for Pay Over Time balances C41 your Account. Call the Customer Care number listed below for more information about this balance computation method and how resulting Interest charges are determined. The method we use to figure the AD8 andinterest results in daily compounding ofinterest. Paying Interest:If you have a Pay Over Time balance. your due date is at least 25days after the close of each billing period. We will begin charging interest on transactions added to a Pay Over Time balance as of the date they are added. However, we will not charge interest on charges added to a Pay Over Time balance automatically ffor example, Sign& TravelandExtendedPayment Option) if you pay the Account Total New Balance by the due date each month. 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 charge a fee of 2.7% of the converted US dollar amount. 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 or the highest interbank rate we Identify from customary banking sources on the conversion dates the prior business day. This rate may differ from rates In effect on thedate 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 c redit balance, we will send you a check for the credit balance within 30days if the amount Is S1.00 or more. To request a refund, contact us at the addressor 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 may be reflected in your credit report. Customer Care & Billing Inquiries International Collect Large Print & Braille Statements Lost or Stolen Card Express Cash 1-800-528-4800 Hearing Impaired 1.336-393.1111 TTY: 1 800 221-9950 1-800-528-4800 FAX: 1-800-695-9090 1.800-991-3404 in NY: 1-800-522-1897 1400 CASH NOW Change of Address If coned on front. do not use. • To change your address °ohne. visit www.americanexpress.com/updatecontactinto • nor Name. Company Name. and Foreign Address cc Phone changes, please call Cuuomei Care. • Please print clearly In blue or black ink only in the boxes plaided. Websitor amelicanexpiessxom Mobile Site: amexmobilexom Customer Care & Billing Inquiries P.O. 80X 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 Street Address Deduct your payment from your bank account ainomaticalhi each month City, State Visit americanexpress.com/autopay today to enroll. Zip Code Area Code and Home Phone Area Code and Work Phone Email For information on how we protect your privacy and to set your communication art privacy choke% please visit www.enwricannprInsam/privaty. AMEX001037 SENY_GM__02744336 EFTA_00231592 EFTA01672995
March 6, 2026 at 10:00 AM
epsteinweb.bsky.social
Parts 1-4/4 — EFTA01672611.jpg
#epsteinweb #efta01672611
https://epsteinweb.org
Available in the iOS app store now!
https://apps.apple.com/us/app/epstein-web/id6758880661
EFTA01671962 | EFTA01672611 JEFFREY E EPSTEIN LICA OP_Y Account Ending8-42008 DUP p. 2/41 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,ot 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 bedelayed 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 Electronic Withdrawal: (I ) 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 thec heck is not peocessable electronically or a less costly process is available. When we process your check electronkally, 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 your deposit or other asset account for the amount of thecheck. (2) By using Pay ByComputer, Pay By Phone or any ot her electronic payment service of ours, you give us permission to elecuonkally withdraw funds from the deposit or other asset account you specify in the amount you request. Payments using such services of ours received after 800 p.m.MST may not be credited until the next day. How We Calculate Your Balance: We :net he Average Daily Balance (ADB) method (including new transactions) to calculate the balance on which we charge interest for Pay Over Time balanceson your Account. Call the Customet Service number listed below for more information about this balance computation method and how resulting Interest charges are determined. The method we use to figure the ADS andinterest results in daily compounding ofinterest. Paying Interest: If you have a Pay Over Time balance. your due date is at least 25days after the close of each billing period. We will begincharging interest on transactions added to a Pay Over Time balance as of the date they are added. However, we will not charge interest on charges added to a Pay Over Time balance automatically (for example, Sign& TravelandExtendedPayment Option) if you pay the Account Total New Balance by the due date each month. 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 charge a fee of 2.7%04 the converted US dollar amount. 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 or the highest interbank rate we Mentify from customary banking sources on the conversion dates the prior business day. This rate may differ from rates In effect on thedate 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.lf 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 c redit balance, we will send you a check for the credit balance within 30days if the amount Is $1.00ot more. To request a refund, contact us at the addressor 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 ot her defaults on your Account may be reflected in your credit report. Customer Care & Billing Inquiries International Collect Large Print & Braille Statements Lost or Stolen Card Express Cash 1-800-528-4800 Hearing Impaired 1.336-393.1111 TTY: 1 800 211-9950 1-800-528-4800 FAX: 1-808695-9090 1.800-991- 3404 In NY:1.800.522.1897 1400 CASH NOW Change of Address If compel on front. do not use. • To change your address onkne. visit www.americanexpress.com/updatecontactinto • nor Name. Company Name. and Foreign Address cc Phone changes, please call Cuuomei Care. • Please print clearly In blue or black ink only in the boxes plaided. Websitin arnericanexpresscom Mobile Site: amexmobilexom Customer Care & Billing Inquiries P.O. BOX 981535 EL PASO, TX 79998-1535 Payments P.O. BOX 1270 NEWARK N1 07101-1270 Pay Your Bill with AutoPay • Avoid late fees • Save time Street Address Deduct your payment from your bank account ainomaticalk• each month City, State Visit americanexpress.comrautopay today to enroll. Zip Code Area Code and Nome Phone Area Code and Work Phone Email For information on how we protect your privacy and to set your communication and privacy choke% please visit www.enwricamixprInsam/privacy. AME X000653 S0NY_GM_02743952 EFTA_00231208 EFTA01672611
March 6, 2026 at 9:42 AM
epsteinweb.bsky.social
Parts 1-4/4 — EFTA01726654.jpg
#epsteinweb #efta01726654
https://epsteinweb.org
Available in the iOS app store now!
https://apps.apple.com/us/app/epstein-web/id6758880661
EFTA01726603 | EFTA01726654 DUPLICATE COPY an Page 2 of 9 tra Payments: Your monthly statement is payable in full upon receipt. Payments must be In U.S. Dollars and drawn on a bank located in the US and (except for electronic payments) placed in the enclosed envelope with the remittance stub and the account number incficated on your check. Do not send cash. Payments received after 12:00 noon or on weekends cc holidays may not be credited until the next business day. Please do not send post-dated checks. They will be deposited upon receipt. If payment is made at any other location, there may be a delay in processing. We reserve the right to process checks electronically, at first presentment and any re-presentments, by transmitting the amount of the diedi, routing number, account number and check serial number to your financial institution. Your checking account may be debited, as soon, the same day we receive your payment. If we can not collect the funds electronically at first presentment, we mayissue a draft against your account for the amount of the check. Authorization for Electronic Payments: By using the American Express pay By Computer Pay By Phone or any other American Express electronic payment service, you will be authorizing American Express to initiate an electronic debit to the financial account you specify in the amount you request To use Pay By Computer, please visit us at vwnv.americanexpress.com. Lost or Stolen Card: If the Card is lost or stolen in the United States, contact us immethatety at 1-800-992-3404. Outside the U.S., contact the nearest America, Express Travel Service Office or call us colect at 336-393.1111. You are fully protected asanst .any fraudulent use of the Card when you notify American Express before it is fraudulently used. Your maximum liability is $50 should you fail to r ort its loss or theft. Charge Card and Statement Information: The annual fee is $395.00 for the Basic Platinum Card. The annual tee for the Additional Platinum Card is $175.00and fcr each Additional Gold Card on the Platinum Card account the annual fee is $4500. Renewal Cards are issued every three years. If the Card you carry is damaged, you may have it replaced sooner by calling Customer Service. The $5 annual subscription lee for Departures magazine is included in the annual fee for your Platinum Card membership. If you do not wish to receive Departures magaz.ne, please call 1.877.5093993, Monday through Friday, 9am - 5pm EST. You may discontinue your Membership by calling Customer Service. Be sure to keep your copy of the charge slips for companson to your billed charges. The Statement Closing Date is the last date that charges and credits are processed to appear on the statement. Your account will be Past Duo it payment for your previous month's statement was received after the dosing date. To keep your account current, pay by the payment due date shown cn your statement Billing Rights Summary: In Case of Errors or Questions About Your Bill: If you think your bill is wrong, or if you need more information about a transaction which appears on your statement, write or cal the Customer Service department as indicated on your paper statement, or click on the Customer Service link online. We must hear from you no later than 60 days after wo sent you the first bill on which the error or problem appeared. Although you may telephone us, de:rig so will not preserve your rights. What We Need From You When You Have A Billing inquiry: 1. Your name and account number; 2. The dollar amount of the suspected error; 3. Descrtte the error and explain,if you can, why you believe there is an error. It you need more information, describe the item you are unsure about. You do not have to pay any amount in question while wo aro investigating, but you are still obligated to pay the parts of your bill that aro not in question. While we investigate your inquiry, we cannot report you as delinquent or take any action to collect the amount in question. Please retain any receipts pertinent to your claim. Special Rules For Charge Card Purchases: If you have a problem with the quality of goods or services that you purchased with the Card, and you have tried in good faith to correct the problem with the merchant, you may not have to pay the remaining amount due on the goods or services. You have this protection only when the purchase pace was more Phan $50 and the purchase was made in your home state or within l CO miles of your marling address. (If we own or operate the merchant, or if we mailed you the advertisement for the properly or services, all purchases are covered regarrlecs of amount or location of purchase.) in Case of Errors or Questions About Your Electronic Transfers: Please contact us by deicing on the Customer Service Link online at www.americanexpress.com, or you can cal us at 1-800.1PAY-AXP for Pay By Phone and Pay By Computer issues, or 1-800-CASH-NOW for Express Cash and automatic payment issues. You can also write to the Express Cash Operations address indicated on your statement. II you think your statement, receipt, or transaction is wrong, please contact us as soon as possible. We must hear from you no later than 60 days after we sent you the FIRST statement on which the problem or erre' appeared When contacting us: 1. Tell us your name and account number; 2. Provide the dollar amount of the suspected error; 3. Describe the error or the transfer you are unsure of, and explain as clearly as you can why you believe there is an error or whyyou need more information. we will investigate your complaint and 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 use of the money during the time Makes us to complete our investigation. Credit Balance: II a credit balance (designated Nals) is shown on this statement, t represents money owed to you. You may make charges against the credit balance or request a refund. Requests for refunds should be made in writing to the Refund Unit at the Customer Service address indicated on your paper statement, or dick on the Customer Service hat online. If you do not make sufficient charges against the credit balance or request a refund, we will, within 30 days after expiration Of the dx-month period fdlowing thedate of the first statement indicatingthe credit balance, issue a ahem& to you for the credit balance in your account if the amount is $1.00 or more. Important Notice to North Dakota Residents: If an account is past due fortwo or more billing cycles, elate payment fee of 1.75% of all past due amounts will be added. To Pay By Phone 1400472-9297 Customer Service, Lost or Stolen Card and all other services 1400.525-3355 24 hoursfl days Car Rental Loss and Damage Insurance 1-800-338-1670 Hearing Impaired (9am-5pm EST) Mr 1.800-221-9950 FAX: 14:04954090 In NY: 1-800-522-1897 Travel Emergency and Worldwide Personal Assistance and Fine Dining 1-800-345-AMEX Platinum Card Travel Service and Fine Hotels, Resorts & Spas 1-800443-7672 Platinum Card By Invitation Only 1-800-321-RSVP Correspondence Customer Service P.O. Box 782Z C.S Ft. Lauderdale, FL 33329-7825 Express Cash Operations P.O. Box 297815 Ft. Lauderdale, FL 33329.7815 Payments P.O. BOX 2855 NEW YORK NY 10116-2855 Change of Address if correct an front do not use Nano Company Name 'Street Address Stato rpCode Area Gotha and Homo Phone kea Code and Work Phone Email Providing your email address to American Express will enab!e you to receive special offers, suited to your needs. immil EFTA01726654
March 8, 2026 at 6:08 AM
epsteinweb.bsky.social
Parts 1-4/4 — EFTA01704116.jpg
#epsteinweb #efta01704116
https://epsteinweb.org
Available in the iOS app store now!
https://apps.apple.com/us/app/epstein-web/id6758880661
EFTA01704093 | EFTA01704116 DUPLICATE COPY Prepared Fp Page 2 of 6 G MAXWELL Payments: Your monthly statement is payable in full upon receipt. Payments must be in U.S. Dollars and &awn on a bank located in the US and (except for electronic payments) placed in the enclosed envelope with the remittance stub and the account number indicated on your Cheek. Do not send cash. Payments received after 12:63 noon or on weekends or holidays may not be credited until the next business day. Please do not send post-dated checks. They will be deposited • upon recopt. If payment is made at any other location, there may be a delay in processing. We reserve the right to process checks electronically, at fret presentment and any re-presentments, by transmitting the amount of the check, routing number, account number and check serial number to your financial institution. Your checkng account may be debited as soon as the same day we receive your payment. If we can not collect the funds electronically at first presentment, we may issue a draft against your account for the amount of the check. Authorization for Electronic Payments: By using the American Express Pay By Computer,Pay By Phone, or any other American Express electronic payment service, you will be authorizing American Express to initiate an electronic debit to the financial account you specify in the amount you request. To use Pay By Computer, please visit us at mnv.americanexpresscom. Lost or Stolen Card: If the Card is lost or stolen in the United States, contact us immediately at 1.800.992.3404. Outside the U.S., contact the nearest American Express Travel Service Office or call us collect at 336.393-1111. You are fully protected against any fraudulent use of the Card when you notify American Express before it is fraudulently used. Your maximum hatifity is $50 should you fail to wort its loss or theft. Charge Card and Statement Information: The annual tee is $395.00 for the Basic Platinum Card. The annual fee for the Additional Platinum Card is $175.00and for each Additional Gold Card on the Platinum Card account the annual fee is $4500. Renewal Cards are issued every three years. If the Card you carry is damaged, you may have it replaced sooner by calling Customer Service. The $5 annual subscription fee for Departures magazine is included in the annual fee for your Platinum Card membership. If you do not wish to receive Departures magaz ne, please call 1-877-509.3993, Monday through Friday, 9am - 5pm EST. You may discontinue your Membership by calling Customer Service. Be sure to keep, your copy cf the charge slips for companson to your billed charges. The Statement Closing Date is the last date that charges and credits are processed to appear on the statement. Your account will be Past Due if payment for your previous month statement was received after the dosing date. To keep your account current, pay by the payment due date shown on your statement Billing Rights Summary: In Case of Errors or Questions About Your BM: If you think your Oil swrong, qr if you need more information about a transaction which appears on your statement, write or call the Customer Service department as indicated on your paper statement, or click on the Customer Service link online. We must hear from you no law than 60 days after we sent you the first bill on which the error or problem appeared. Although you may telephone us, doing so will not wesenteyour rights. What We Need From You When You Have A Billing Inquiry: 1. Your name and account number; 2. The dollar amount of the suspected error; 3. Describe the error and explain,if you can, why you believe there is an error. If you need more information, describe the item Ito are unsure about. You do not have to pay any amount in question while we are investigating, but you are still obligated to pay the parts of your bill that are not in question. White we investigate your inquiry, we cannot report you as delinquent or take any action to collect the amount in question. Please retain any receipts pertinent to yourclaim. Special Rules For Charge Card Purchases: If you have a problem with the quality of goods or services that you purchased with the Card, and you have tried in good faith to correct the problem with the merchant, you may not have to pay the remaining amount due on the goods or services. You have this protection only when the purchase pnoe was more than $50 and the purchase was made in your home state orwithin 100 miles of your mailing address. (If we own or operate the merchant, or if we mailed you the a rtisement for the property or services, all purchases are covered regardless of amount or location of purchase.) In Case of Errors or Questions About Your Electronic Transfers: Please contact us by clicking on the Customer Service Link online at vnwr.arnelcanexpress.com, or you can call us at 1-800-IPAY-AXP for Pay By Phone and Pay By Computer issues, or 1-800-CASH-NOW for Express Cash and automatic payment issues. You can also write to the Express Cash Operations address indicated on your statement. If you think your statement, receipt, or transaction is wrong, p:ease contact us as soon as possible. We must hear from you no later than 60 days after we sent you the FIRSTstaterrant on which the problem or error appeared. When contacting us: 1. Tell us your name and account number; 2. Provide the dollar amount of the suspected error; 3. Describe the error or the transfer you are unsure of, and explain as clearly as you can why you believe there is an error or whyyou need more information. We will investigate your complaint and correct any error promptly. If we take more than 10 business days to do this, we WI' credit your account for the amount you think is in error, so that you will have use of the money during thetime it takesus tocompleteour investigation. Credit Balance: If a credit balance (designated "CR') is shown on this statement, it represents money owed to you. You may make charges against the credit balance or request a refund. Requests for refunds should be made in writing to the Rotund Unit at the Customer Service address indicated on your paper statement, or dick on the Customer Service fink online. If you do not make sufficient charges against the credit balance or request a refund, we will, within 30 days after expiration of the six-month period following thedate of thefirst statement Indicahrgthe credit ba ance. issue a checkto you for the credit balance in your account if the amount is $1.00 or more. Important Notice to North Dakota Residents: If an account is past due for two or ir.ore billing cycles, a lale payment fee of 1.75%of all past due amounts will be added. To Pay By Phone 1.800.472.9297 Customer Service, Lost or Stolen Card and all other services 1-800.525-3355 24 hours/7 days Car Rental Loss and Damage Insurance 1-800-338-1670 Hearing Impaired (9a m-5pm WY: 1.880E0-221.9950 FM: 1-800.695-9090 In NY: 1.800-522-1897 Travel Emergency and Worldwide Personal Assistance and Fine Dining 1-800-345-AMEX Platinum Card Travel Service and Fine Hotels, Resorts & Spas 1-800.443.7672 Platinum Card By Invitation Only 1-800-321-RSVP O Correspondence Customer Service P.O. Box 7825 C.S Ft. Lauderdale, FL 33329-7825 Express Cash Operations P.O. Box 297815 Ft. Lauderdale, FL 33329-7815 Payments P.O. BOX 2855 NEW YORK NY 10116-2855 Change el Address if softest on iron? da not we Name Canpary NariO .,greet Adeic» City, star. Zp Cock Area Cede and Home Phone Area Cale ahl Wyk Phone Final j Providing your email address to Amerioan Express will enable you to receivespecial offers, suitedto your needs. EFTA01704116
March 7, 2026 at 11:24 AM
epsteinweb.bsky.social
Parts 1-4/4 — EFTA01673079.jpg
#epsteinweb #efta01673079
https://epsteinweb.org
Available in the iOS app store now!
https://apps.apple.com/us/app/epstein-web/id6758880661
EFTA01671962 | EFTA01673079 JEFFREY E EPSTEIN LICA OP_Y Account Ending8-42008 DUP p.2/17 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,ot 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 bedelayed and you may incur late payment fees and additional interest charges. Electronic payments must be made through an electronic payment method payable in US dollenand 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 Electronic Withdrawal: (I /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, touting number, account number and check serial number to your financial institution, unless thec heck is not peocessable electronically or a less costly process is available. When we process your check electronkally, 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 your deposit or other asset account for the amount of thecheck. (2) By using Pay ByComputer, Pay By Phone or any a her electronic payment service of ours, you give us permission to elecuonkally withdraw funds from the deposit or other asset account you specify in the amount you request. Payments using such services of ours received after 800 p.m.MST may not be credited until the next day. How We Calculate Your Balance: We met he Average Daily Balance (ADB) method (including new transactions) to calculate the balance on which we charge interest for Pay Over Time balances C41 your Account. Call the Customer Care number listed below for more information about this balance computation method and how resulting Interest charges aredetermined. The method we use to figure the AD8 andinterest resuks in daily compounding ofinterest. Paying Interest:If you have a Pay Over Time balance. your due date is at least 25days after the close of each billing period. We will begin charging interest on transactions added to a Pay Over Time balance as of the date they are added. However, we will not charge interest on charges added to a Pay Over Time balance automatically ffor example, Sign& TravelandExtendedPayment Option) if you pay the Account Total New Balance by the due date each month. 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 charge a fee of 2.7% of the convened US dollar amount. 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 or the highest interbank rate we identify from customary banking %owes on the conversion dates the prior business day. This rate may differ from rates In effect on thedate 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 c redit balance, we will send you a check for the credit balance within 30days if the amount Is S1.00 or more. To request a refund, contact us at the addressor 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 may be reflected in your credit report. Customer Care & Billing Inquiries International Collect Large Print & Braille Statements Lost or Stolen Card Express Cash 1-800-528-4800 Hearing Impaired 1.336-393.1111 TTY: 800 211-9950 1-800-528-4800 FAX: 1-800-695-9090 1.800-991-3404 In NY: 1-800-522-1897 1.300 CASH NOW Change of Address If compel on front. do not use. • To change your address °ohne. visit www.americanexpress,com/updatecontactinto • nor Name. Company Name. and Foreign Address cc Phone changes, please call Cuuomei Care. • Please print clearly In blue or black ink only in the boxes prodded. Websitor amelicanexpiessxom Mobile Site: amexmobilexom Customer Care & Billing Inquiries P.O. 80X 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 Street Address Deduct your payment from your bank account ainomaticalhi each month City, State Visit americanexpress.com/autopay today to enroll. Zip Code Area Code and Home Phone Area Code and Work Phone Email For information on how we protect your privacy and to set your communication and privacy choke% please visit www.enwricamixprInsam/privag. AME X001121 SDNY_GM_02744420 EFTA_00231676 EFTA01673079
March 6, 2026 at 10:04 AM
epsteinweb.bsky.social
Parts 1-4/4 — EFTA01673059.jpg
#epsteinweb #efta01673059
https://epsteinweb.org
Available in the iOS app store now!
https://apps.apple.com/us/app/epstein-web/id6758880661
EFTA01671962 | EFTA01673059 JEFFREY E EPSTEIN LICA OP_Y Account Ending8-42008 DUP p. 2/19 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 bedelayed 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 Electronic Withdrawal: (I /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 thec heck is not peocessable electronically or a less costly process is available. When we process your check electronkally, 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 your deposit or other asset account for the amount of thecheck. (2) By using Pay ByComputer, Pay By Phone or any ot her electronic payment service of ours, you give us permission to elecuonkally withdraw funds from the deposit or other asset account you specify in the amount you request. Payments using such services of ours received after 800 p.m.MST may not be credited until the next day. How We Calculate Your Balance: We met he Average Daily Balance (ADB) method (including new transactions) to calculate the balance on which we charge interest for Pay Over Time balances C41 your Account. Call the Customer Care number listed below for more information about this balance computation method and how resulting Interest charges aredetermined. The method we use to figure the AD8 andinterest results in daily compounding ofinterest. Paying Interest:If you have a Pay Over Time balance. your due date is at least 25days after the close of each billing period. We will begin charging interest on transactions added to a Pay Over Time balance as of the date they are added. However, we will not charge interest on charges added to a Pay Over Time balance automatically ffor example, Sign& TravelandExtendedPayment Option) if you pay the Account Total New Balance by the due date each month. 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 charge a fee of 2.7% of the converted US dollar amount. 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 or the highest interbank rate we Identify from customary banking sourceson the conversion dates the prior business day. This rate may differ from rates In effect on thedate 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.lf 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 c redit balance, we will send you a check for the credit balance within 30days if the amount Is S1.00 or more. To request a refund, contact us at the addressor 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 ot her defaults on your Account may be reflected in your credit report. Customer Care & Billing Inquiries International Collect Large Print & Braille Statements Lost or Stolen Card Express Cash 1-800-528-4800 Nearing Impaired 1.336-393.1111 TTY: 1 800 211-9950 1-800-528-4800 FAX: 1-800-695-9090 1.800-991-3404 In NY: 1-800-522-1897 1400 CASH NOW Chang* of Address If compel on front. do not use. • To change your address °ohne. visit www.americanexpress.com/updatecontactinto • For Name. Company Name. and Foreign Address cc Phone changes, please call Cuuomer Care. • Please pont clearly In blue or black ink only in the boxes provided. Websibr ameticanexpressxom Mobile Site: amexmobilexom Customer Care & Billing Inquiries P.O. 80X 981535 EL PASO, TX 799981535 Payments P.O. BOX 1270 NEWARK N1 07101-1270 Pay Your Bill with AutoPay • Avoid late fees • Save time Street Address Deduct your payment from your bank account automatKalhieach month City, State Visit americanexpress.com/autopay today to enroll. Zip Code Area Code and Home Phone Area Code and Work Phone Email For information on how we protect your privacy and to set your communication and privacy chokes, please visit www.enwricannprInsam/privag. AME X001101 SONY_GM_02744400 EFTA_00231656 EFTA01673059
March 6, 2026 at 10:03 AM
epsteinweb.bsky.social
Parts 1-4/4 — EFTA01673035.jpg
#epsteinweb #efta01673035
https://epsteinweb.org
Available in the iOS app store now!
https://apps.apple.com/us/app/epstein-web/id6758880661
EFTA01671962 | EFTA01673035 JEFFREY E EPSTEIN LICA OP_Y Account Ending8-42008 DUP p. 2/24 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, on 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 bedelayed and you may incur late payment fees and additional interest charges. Electronic payments must be made through an electronic payment method payable in US dollenand 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 (legwork Withdrawal: (I1When you send a check for payment, you give us permission to electronically withdraw your payment from your deposit on other asset account. We will process checks electronically by transmitting the amount of the check, touting number, account number and check serial number to your financial institution, unless thec heck is not peocessable electronically or a less costly process is available. When we process your check electronkally, 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 your deposit or other asset account for the amount of thecheck. (2) By using Pay ByComputer, Pay By Phone or any ot her electronic payment service of ours, you give us permission to elecuonkally withdraw funds from the deposit or other asset account you specify in the amount you request. Payments using such services of ours received after 800 p.m.MST may not be credited until the next day. How We Calculate Your Balance: We met he Average Daily Balance (ADB) method (including new transactions) to calculate the balance on which we charge interest for Pay Over Time balances on your Account. Call the Customer Care number listed below for more information about this balance computation method and how resulting Interest charges aredetermined. The method we use to figure the AD8 andinterest results in daily compounding ofinterest. Paying Interest:If you have a Pay Over Time balance. your due date is at least 25days after the close of each billing period. We will begin charging interest on transactions added to a Pay Over Time balance as of the date they are added. However, we will not charge interest on charges added to a Pay Over Time balance automatically ffor example, Sign& TravelandExtendedPayment Option) if you pay the Account Total New Balance by the due date each month. 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 charge a fee of 2.7% of the convened US dollar amount. 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 or the highest interbank rate we identify from customary banking %owes on the conversion dates the prior business day. This rate may differ from rates In effect on thedate 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 c redit balance, we will send you a check for the credit balance within 30days if the amount Is S1.00 or more. To request a refund, contact us at the addressor 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 ot her defaults on your Account may be reflected in your credit report. Customer Care & Billing Inquiries International Collect Large Print & Braille Statements Lost or Stolen Card Express Cash 1-800-528-4800 Nearing Impaired 1.336-393.1111 TTY: 1 800 211-9950 1-800-528-4800 FAX: 1-800-695-9090 1.800-991-3404 In NY: 1-800-522-1897 1.300 CASH NOW Change of Address If coned on front. do not use. • To change your address °ohne. visit www.americanexpress,com/updatecontactinto • For Name. Company Name. and Foreign Address cc Phone changtet, please call Cuuomer Care. • Please print clearly In blue or black ink only in the boxes prodded. Websittr atnefica nexpresscom Mobile Site: amexmobilexom Customer Care & Billing Inquiries P.O. 80X 981535 EL PASO, TX 799981535 Payments P.O. BOX 1270 NEWARK NJ 07101-1270 Pay Your Bill with AutoPay • Avoid late fees • Save time Street Address Deduct your payment from your bank account ainomaticalhi each month City, State Visit americanexpress.com/autopay today to enroll. Zip Code Area Code and Home Phone Area Code and Work Phone Email For information on how we protect your privacy and to set your communication and privacy choke% please visit www.enwricamixprInsam/privag. AME X001077 SONY_GM_02744376 EFTA_00231632 EFTA01673035
March 6, 2026 at 10:02 AM
epsteinweb.bsky.social
Parts 1-4/4 — EFTA01673021.jpg
#epsteinweb #efta01673021
https://epsteinweb.org
Available in the iOS app store now!
https://apps.apple.com/us/app/epstein-web/id6758880661
EFTA01671962 | EFTA01673021 JEFFREY E EPSTEIN LICA OP_Y Account Ending8-42008 DUP p. 2/14 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,ot 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 bedelayed and you may incur late payment fees and additional interest charges. Electronic payments must be made through an electronic payment method payable in US dollenand 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 Electronic Withdrawal: (I /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, touting number, account number and check serial number to your financial institution, unless thec heck is not peocessable electronically or a less costly process is available. When we process your check electronkally, 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 your deposit or other asset account for the amount of thecheck. (2) By using Pay ByComputer, Pay By Phone or any a her electronic payment service of ours, you give us permission to elecuonkally withdraw funds from the deposit or other asset account you specify in the amount you request. Payments using such services of ours received after 800 p.m.MST may not be credited until the next day. How We Calculate Your Balance: We met he Average Daily Balance (ADB) method (including new transactions) to calculate the balance on which we charge interest for Pay Over Time balances On your Account. Call the Customer Care number listed below for more information about this balance computation method and how resulting Interest charges aredetermined. The method we use to figure the AD8 andinterest resuks in daily compounding ofinterest. Paying Interest:If you have a Pay Over Time balance. your due date is at least 25days after the close of each billing period. We will begin charging interest on transactions added to a Pay Over Time balance as of the date they are added. However, we will not charge interest on charges added to a Pay Over Time balance automatically ffor example, Sign& TravelandExtendedPayment Option) if you pay the Account Total New Balance by the due date each month. 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 charge a fee of 2.7% of the convened US dollar amount. 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 or the highest interbank rate we identify from customary banking %owes on the conversion dates the prior business day. This rate may differ from rates In effect on thedate 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 c redit balance, we will send you a check for the credit balance within 30days if the amount Is S1.00 or more. To request a refund, contact us at the addressor 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 may be reflected in your credit report. Customer Care & Billing Inquiries International Collect Large Print & Braille Statements Lost or Stolen Card Express Cash 1-800-528-4800 Hearing Impaired 1.336-393.1111 TTY: 800 211-9950 1-800-5284800 FAX: 1-800-695-9090 1.800-991-3404 In NY: 1-800-522-1897 1.300 CASH NOW Change of Address If compel on front. do not use. • To change your address °ohne. visit www.americanexpress,com/updatecontactinto • nor Name. Company Name. and Foreign Address cc Phone changes, please call Cuuomei Care. • Please print clearly In blue or black ink only in the boxes prodded. Websitor amelicanexpiessxom Mobile Site: amexmobilexom Customer Care & Billing Inquiries P.O. 80X 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 Street Address Deduct your payment from your bank account ainomaticalhi each month City, State Visit americanexpress.com/autopay today to enroll. Zip Code Area Code and Home Phone Area Code and Work Phone Email For information on how we protect your privacy and to set your communication and privacy choke% please visit www.enwricannprInsam/privaty. AMEX001063 SEINY_GM__02744362 EFTA_00231618 EFTA01673021
March 6, 2026 at 10:01 AM
epsteinweb.bsky.social
Parts 1-4/4 — EFTA01672955.jpg
#epsteinweb #efta01672955
https://epsteinweb.org
Available in the iOS app store now!
https://apps.apple.com/us/app/epstein-web/id6758880661
EFTA01671962 | EFTA01672955 JEFFREY E EPSTEIN LICA OP_Y Account Ending8-42008 DUP p. 2/39 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 bedelayed 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 Electronic Withdrawal: (I /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 thec heck is not processable elecuonkally or a less costly process is available. When we process your check electronkally, 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 your deposit or other asset account for the amount of thecheck. (2) By using Pay ByComputer, Pay By Phone or any a her electronic payment service of ours, you give us permission to electronkally withdraw funds from the deposit or other asset account you specify in the amount you request. Payments using such services of ours received after 800 p.m.MST may not be credited until the next day. How We Calculate Your Balance: We met he Average Daily Balance (ADB) method (including new transactions) to calculate the balance on which we charge interest for Pay Over Time balances CM your Account. Call the Customer Care number listed below for more information about this balance computation method and how resulting Interest charges are determined. The method we use to figure the AD8 andinterest results in daily compounding ofinterest. Paying Interest:If you have a Pay Over Time balance. your due date is at least 25days after the close of each billing period. We will begin charging interest on transactions added to a Pay Over Time balance as of the date they are added. However, we will not charge interest on charges added to a Pay Over Time balance automatically ffor example, Sign& TravelandExtendedPayment Option) if you pay the Account Total New Balance by the due date each month. 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 charge a fee of 2.7% of the converted US dollar amount. 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 or the highest interbank rate we Identify from customary banking sources on the conversion dates the prior business day. This rate may differ from rates In effect on thedate 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 c redit balance, we will send you a check for the credit balance within 30days if the amount Is S1.00 or more. To request a refund, contact us at the addressor 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 may be reflected in your credit report. Customer Care & Billing Inquiries International Collect Large Print & Braille Statements Lost or Stolen Card Express Cash 1-800-528-4800 Hearing Impaired 1.336-393.1111 TTY: 1 800 211.9950 1.800.528-4800 FAX: 1-800-695-9090 1.800-991-3404 in NY: 1-800-522-1897 1400 CASH NOW Change of Address If coned on front. do not use. • To change your address °ohne. visit www.americanexpress.com/updatecontactinto • nor Name. Company Name. and Foreign Address cc Phone changes, please call Cuuomei Care. • Please print clearly In blue or black ink only in the boxes plaided. Websitor ameticanexpiessxom Mobile Site: amexmobilexom Customer Care & Billing Inquiries P.O. 80X 981535 EL PASO, TX 79998-1535 Payments P.O. BOX 1270 NEWARK N1 07101-1270 Pay Your Bill with AutoPay • Avoid late fees • Save time Street Address Deduct your payment from your bank account ainomaticalhi each month City, State Visit americanexpress.com/autopay today to enroll. Zip Code Area Code and Home Phone Area Code and Work Phone Email For information on how we protect your privacy and to set your communication art privacy choke% please visit www.enwricannprInsam/privacy. AMEX000997 SEINY_GM__02744296 EFTA_00231552 EFTA01672955
March 6, 2026 at 9:58 AM
epsteinweb.bsky.social
Parts 1-4/4 — EFTA01672921.jpg
#epsteinweb #efta01672921
https://epsteinweb.org
Available in the iOS app store now!
https://apps.apple.com/us/app/epstein-web/id6758880661
EFTA01671962 | EFTA01672921 JEFFREY E EPSTEIN LICA OP_Y Account Ending8-42008 DUP p. 2/33 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 bedelayed 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 Electronic Withdrawal: (I /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 thec heck is not processable electronically or a less costly process is available. When we process your check electronkally, 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 your deposit or other asset account for the amount of thecheck. (2) By using Pay ByComputer, Pay By Phone or any a her electronic payment service of ours, you give us permission to electronkally withdraw funds from the deposit or other asset account you specify in the amount you request. Payments using such services of ours received after 800 p.m.MST may not be credited until the next day. How We Calculate Your Balance: We met he Average Daily Balance (ADB) method (including new transactions) to calculate the balance on which we charge interest for Pay Over Time balances al your Account. Call the Customer Care number listed below for more information about this balance computation method and how resulting Interest charges are determined. The method we use to figure the ACM andinterest results In daily compounding ofinterest. Paying Interest:If you have a Pay Over Time balance. your due date is at least 25days after the close of each billing period. We will begin charging interest on transactions added to a Pay Over Time balance as of the date they are added. However, we will not charge interest on charges added to a Pay Over Time balance automatically ffor example, Sign& TravelandExtendedPayment Option) if you pay the Account Total New Balance by the due date each month. 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 charge a fee of 2.7% of the converted US dollar amount. 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 or the highest interbank rate we Identify from customary banking sources on the conversion dates the prior business day. This rate may differ from rates In effect on thedate 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 c redit balance, we will send you a check for the credit balance within 30days if the amount Is S1.00 or more. To request a refund, contact us at the addressor 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 may be reflected in your credit report. Customer Care & Billing Inquiries International Collect Large Print & Braille Statements Lost or Stolen Card Express Cash 1-800-528-4800 Hearing Impaired 1.336-393.1111 TTY: 1 800 211.9950 1.800.528-4800 FAX: 1-800-695-9090 1.800-991-3404 in NY: 1-800-522-1897 1400 CASH NOW Change of Address If coned on front. do not use. • To change your address °ohne. visit www.americanexpress.com/updatecontactinto • nor Name. Company Name. and Foreign Address cc Phone changes, please call Cuuomei Care. • Please print clearly In blue or black ink only in the boxes plaided. Websitor ameticanexpiessxom Mobile Site: amexmobilexom Customer Care & Billing Inquiries P.O. 80X 981535 EL PASO, TX 79998-1535 Payments P.O. BOX 1270 NEWARK N1 07101-1270 Pay Your Bill with AutoPay • Avoid late fees • Save time Street Address Deduct your payment from your bank account ainomaticalhi each month City, State Visit americanexpress.com/autopay today to enroll. Zip Code Area Code and Home Phone Area Code and Work Phone Email For information on how we protect your privacy and to set your communication art privacy choke% please visit www.enwricannprInsam/privan. AMEX000963 SO NY_GM__02744262 EFTA_00231518 EFTA01672921
March 6, 2026 at 9:56 AM
epsteinweb.bsky.social
Parts 1-4/4 — EFTA01672877.jpg
#epsteinweb #efta01672877
https://epsteinweb.org
Available in the iOS app store now!
https://apps.apple.com/us/app/epstein-web/id6758880661
EFTA01671962 | EFTA01672877 JEFFREY E EPSTEIN LICA OP_Y Account Ending8-42008 DUP p. 2/43 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,ot 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 bedelayed and you may incur late payment fees and additional interest charges. Electronic payments must be made through an electronic payment method payable in US dollenand 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 Electronic Withdrawal: (I /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 touting number, account number and check serial number to your financial institution, unless thec heck is not peocessable electronically or a less costly process is available. When we process your check electronkally, 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 your deposit or other asset account for the amount of thecheck. (2) By using Pay ByComputer, Pay By Phone or any a her electronic payment service of ours, you give us permission to elecuonkally withdraw funds from the deposit or other asset account you specify in the amount you request. Payments using such services of ours received after 800 p.m.MST may not be credited until the next day. How We Calculate Your Balance: We met he Average Daily Balance (ADB) method (including new transactions) to calculate the balance on which we charge interest for Pay Over Time balances on your Account. Call the Customer Care number listed below for more information about this balance computation method and how resulting Interest charges are determined. The method we use to figure the AD8 andinterest results in daily compounding ofinterest. Paying Interest:If you have a Pay Over Time balance. your due date is at least 25days after the close of each billing period. We will begin charging interest on transactions added to a Pay Over Time balance as of the date they are added. However, we will not charge interest on charges added to a Pay Over Time balance automatically ffor example, Sign& TravelandExtendedPayment Option) if you pay the Account Total New Balance by the due date each month. 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 charge a fee of 2.7% of the converted US dollar amount. We will choose a conversion rate that is acceptable to us for that date, unless a particular tate is required by law. The conversion rate we use is no more than the highest official rate published by a government agency or the highest interbank rate we identify from customary banking %owes on the conversion dates the prior business day. This rate may differ from rates In effect on thedate 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 c redit balance, we will send you a check for the credit balance within 30days if the amount Is S1.00 or more. To request a refund, contact us at the addressor 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 may be reflected in your credit report. Customer Care & Billing Inquiries International Collect Large Print & Braille Statements Lost or Stolen Card Express Cash 1-800-528-4800 Hearing Impaired 1.336-393.1111 TTY: 800 211-9950 1-800-528-4800 FAX: 1-800-695-9090 1.800-991- 3404 In NY:1.800.522.1897 1400 CASH NOW Change of Address If compel on front. do not use. • To change your address °ohne. visit www.americanexpress.com/updatecontactinto • nor Name. Company Name. and Foreign Address cc Phone changes, please call Cuuomei Care. • Please print clearly In blue or black ink only in the boxes plaided. Websihr ameticanexpiessxom Mobile Site: amexmobilexom Customer Care & Billing Inquiries P.O. 80X 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 Street Address Deduct your payment from your bank account ainomaticalhi each month City, State Visit ameticanexpress.comrautopay today to enroll. Zip Code Area Code and Home Phone Area Code and Work Phone Email For information on how we protect your privacy and to set your communication and privacy choke% please visit www.enwricamixprInsam/privag. AMEX000919 SO NY_GM_ EFTA_00231474 EFTA01672877
March 6, 2026 at 9:54 AM
epsteinweb.bsky.social
Parts 1-4/4 — EFTA01672835.jpg
#epsteinweb #efta01672835
https://epsteinweb.org
Available in the iOS app store now!
https://apps.apple.com/us/app/epstein-web/id6758880661
EFTA01671962 | EFTA01672835 JEFFREY E EPSTEIN LICA OP_Y Account Ending8-42008 DUP p. 2/41 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,ot 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 bedelayed and you may incur late payment fees and additional interest charges. Electronic payments must be made through an electronic payment method payable in US dollenand 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 Electronic Withdrawal: (I ) When you send a check for payment, you give us permission to electronically withdraw your payment from your deposit of 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 thec heck is not peocessable electronically or a less costly process is available. When we process your check electronkally, 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 your deposit or other asset account for the amount of thecheck. (2) By using Pay ByComputer, Pay By Phone or any ot her electronic payment service of ours, you give us permission to elecuonkally withdraw funds from the deposit or other asset account you specify in the amount you request. Payments using such services of ours received after 800 p.m.MST may not be credited until the next day. How We Calculate Your Balance: We met he Average Daily Balance (ADB) method (including new transactions) to calculate the balance on which we charge interest for Pay Over Time balances on your Account. Call the Customet Service number listed below for more information about this balance computation method and how resulting interest charges are determined. The method we use to figure the ADS andinterest results in daily compounding ofinterest. Paying Interest:If you have a Pay Over Time balance. your due date is at least 25days after the close of each billing period. We will begincharging interest on transactions added to a Pay Over Time balance as of the date they are added. However, we will not charge interest on charges added to a Pay Over Time balance automatically (for example, Sign& TravelandExtendedPayment Option) if you pay the Account Total New Balance by the due date each month. 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 charge a fee of 2.7%04 the converted US dollar amount. We will choose a conversion rate that is acceptable to us for that date, unless a particular tate is required by law. The conversion rate we use is no more than the highest official rate published by a government agency or the highest interbank rate we Mentify (tom customary banking sources on the conversion dates the prior business day. This rate may differ from rates In effect on thedate 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.lf 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 c redit balance, we will send you a check for the credit balance within 30days if the amount Is $1.00ot more. To request a refund, contact us at the addressor 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 ot her defaults on your Account may be reflected in your credit report. Customer Care & Billing Inquiries International Collect Large Print & Braille Statements Lost or Stolen Card Express Cash 1-800-528-4800 Hearing Impaired 1.336-393.1111 TTY: 1 800 211-9950 1-800-528-4800 FAX: 1-808695-9090 1.800-991- 3404 In NY:1.800.522.1897 1400 CASH NOW Change of Address If compel on front. do not use. • To change your address onkne. visit www.americanexpress.com/updatecontactinto • nor Name. Company Name. and Foreign Address cc Phone changes, please call Cuuomei Care. • Please print clearly In blue or black ink only in the boxes plaided. Websitc atneticanexpresscom Mobile Site: amexmobilexom Customer Care & Billing Inquiries P.O. BOX 981535 EL PASO, TX 79998-1535 Payments P.O. BOX 1270 NEWARK N1 07101-1270 Pay Your Bill with AutoPay • Avoid late fees • Save time Street Address Deduct your payment from your bank account automaticalhi each month City, State Visit americanexpress.comrautopay today to enroll. Zip Code Area Code and Nome Phone Area Code and Work Phone Email For information on how we protect your privacy and to set your communication and privacy choke% please visit www.enwricamixprInsam/privacy. AME X000877 S0NY_GM_02744176 EFTA_00231432 EFTA01672835
March 6, 2026 at 9:52 AM
epsteinweb.bsky.social
Parts 1-4/4 — EFTA01672801.jpg
#epsteinweb #efta01672801
https://epsteinweb.org
Available in the iOS app store now!
https://apps.apple.com/us/app/epstein-web/id6758880661
EFTA01671962 | EFTA01672801 JEFFREY E EPSTEIN LICA OP_Y Account Ending8-42008 DUP p. 2/33 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 bedelayed 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 Electronic Withdrawal: (I ) 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 thec heck is not processable electionkally or a less costly process is available. When we process your check electronkally, 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 your deposit or other asset account for the amount of thecheck. (2) By using Pay ByComputer, Pay By Phone or any a her electronic payment service of ours, you give us permission to elecuonkally withdraw funds from the deposit or other asset account you specify in the amount you request. Payments using such services of ours received after 800 p.m.MST may not be credited until the next day. How We Calculate Your Balance: We tnet he Average Daily Balance (ADB) method (including new transactions) to calculate the balance on which we charge interest for Pay Over Time balanceson your Account. Call the Customer Service number listed below for more information about this balance computation method and how resulting Interest charges are determined. The method we use to figure the ADS andinterest results in daily compounding ofinterest. Paying Interest:If you have a Pay Over Time balance. your due date is at least 25days after the close of each billing period. We will begincharging interest on transactions added to a Pay Over Time balance as of the date they are added. However, we will not charge interest on charges added to a Pay Over Time balance automatically (for example, Sign& TravelandExtendedPayment Option) if you pay the Account Total New Balance by the due date each month. 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 charge a fee of 2.7% of the converted US dollar amount. 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 or the highest interbank rate we Wentify (tom customary banking sources on the conversion dates the prior business day. This rate may differ from rates In effect on thedate 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 c redit balance, we will send you a check for the credit balance within 30days if the amount is $1.004 more. To request a refund, contact us at the addressor 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 may be reflected in your credit report. Customer Care & Billing Inquiries International Collect Large Print & Braille Statements Lost or Stolen Card Express Cash 1-800-528-4800 Hearing Impaired 1.336-393.1111 TTY: 1 800 211.9950 14300.528-4800 FAX:1-800-695-9090 1.800-991-3404 in NY: 1-800-522-1897 1400 CASH NOW Change of Address If compel on front. do not use. • To change your address onkne. visit www.americanexpress,com/updatecontactinto • For Name. Company Name. and Foreign Address cc Phone changtet, please call Cuuomer Care. • Please print clearly In blue or black ink only in the boxes prodded. Websittr atneficanexpressoom Mobile Site: amexmobilexom Customer Care & Billing Inquiries P.O. BOX 981535 EL PASO, TX 79998-1535 Payments P.O. BOX 1270 NEWARK N1 07101-1270 Pay Your Bill with AutoPay • Avoid late fees • Save time Street Address Deduct your payment from your bank account automatically each month City, State Visit americanexpress.com/autopay today to enroll. Zip Code Area Code and Nome Phone Area Code and Work Phone Email For information on how we protect your privacy and to set your communication and privacy choke% please visit www.enwricannprInsam/privaty. MIE X000843 S0NY_GM_02744142 EFTA 00231398 EFTA01672801
March 6, 2026 at 9:51 AM
epsteinweb.bsky.social
Parts 1-4/4 — EFTA01672759.jpg
#epsteinweb #efta01672759
https://epsteinweb.org
Available in the iOS app store now!
https://apps.apple.com/us/app/epstein-web/id6758880661
EFTA01671962 | EFTA01672759 JEFFREY E EPSTEIN LICA OP_Y Account Ending8-42008 DUP p. 2/42 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,ot 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 bedelayed and you may incur late payment fees and additional interest charges. Electronic payments must be made through an electronic payment method payable in US dollenand 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 Electronic Withdrawal: (I ) When you send a check for payment, you give us permission to electronically withdraw your payment from your deposit of 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 thec heck is not peocessable electionkally or a less costly process is available. When we process your check electronkally, 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 your deposit or other asset account for the amount of thecheck. (2) By using Pay ByComputer, Pay By Phone or any a her electronic payment service of ours, you give us permission to elecuonkally withdraw funds from the deposit or other asset account you specify in the amount you request. Payments using such services of ours received after 800 p.m.MST may not be credited until the next day. How We Calculate Your Balance: We met he Average Daily Balance (ADB) method (including new transactions) to calculate the balance on which we charge interest for Pay Over Time balances on your Account. Call the Customet Service number listed below for more information about this balance computation method and how resulting Interest charges are determined. The method we use to figure the ADS andinterest results in daily compounder.; ofinterest. Paying Interest:If you have a Pay Over Time balance. your due date is at least 25days after the close of each billing period. We will begincharging interest on transactions added to a Pay Over Time balance as of the date they are added. However, we will not charge interest on charges added to a Pay Over Time balance automatically flor example, Sign& TravelandExtendedPayment Option) if you pay the Account Total New Balance by the due date each month. 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 charge a fee of 2.7%04 the converted US dollar amount. We will choose a conversion rate that is acceptable to us for that date, unless a particular tate is required by law. The conversion rate we use is no more than the highest official rate published by a government agency or the highest interbank rate we Wentify (tom customary banking sources on the conversion dates the prior business day. This rate may differ from rates In effect on thedate 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.lf 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 c redit balance, we will send you a check fa the credit balance within 30days if the amount Is $1.004 more. To request a refund, contact us at the addressor 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 may be reflected in your credit report. Customer Care & Billing Inquiries International Collect Large Print & Braille Statements Lost or Stolen Card Express Cash 1-800-528-4800 Hearing Impaired 1.336-3931111 TTY: 1 800 211.9950 1-800-528-4800 FAX:1-800-695-9090 1.800-991-3404 in NY:1-800-522-1897 1400 CASH NOW Change of Address If compel on front. do not use. • To change your address onkne. visit www.americanexpress.com/updatecontactinto • nor Name. Company Name. and Foreign Address cc Phone changes, please call Cuuomei Care. • Please print clearly In blue or black ink only in the boxes plaided. Websitc ameticanexpiessxom Mobile Site: amexmobilexom Customer Care & Billing Inquiries P.O. BOX 981535 EL PASO, TX 79998-1535 Payments P.O. BOX 1270 NEWARK N1 07101-1270 Pay Your Bill with AutoPay • Avoid late fees • Save time Street Address Deduct your payment from your bank account automaticalhieach month City, State Visit americanexpress.comrautopay today to enroll. Zip Code Area Code and Nome Phone Area Code and Work Phone Email For information on how we protect your privacy and to set your communication and privacy choke% please visit www.enwricamixprInsam/privag. AMEX000801 SO NY_GM__02744100 EFTA 00231356 EFTA01672759
March 6, 2026 at 9:49 AM
epsteinweb.bsky.social
Parts 1-4/4 — EFTA01672707.jpg
#epsteinweb #efta01672707
https://epsteinweb.org
Available in the iOS app store now!
https://apps.apple.com/us/app/epstein-web/id6758880661
EFTA01671962 | EFTA01672707 JEFFREY E EPSTEIN LICA OP_Y Account Ending8-42008 DUP p. 2/51 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 bedelayed 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 Electronic Withdrawal: (I ) 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 thec heck is not peocessable electronically or a less costly process is available. When we process your check electronkally, 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 your deposit or other asset account for the amount of thecheck. (2) By using Pay ByComputer, Pay By Phone or any a her electronic payment service of ours, you give us permission to elecuonkally withdraw funds from the deposit or other asset account you specify in the amount you request. Payments using such services of ours received after 800 p.m.MST may not be credited until the next day. How We Calculate Your Balance: We tnet he Average Daily Balance (ADB) method (including new transactions) to calculate the balance on which we charge interest for Pay Over Time balances on your Account. Call the Customet Service number listed below for more information about this balance computation method and how resulting Interest charges are determined. The method we use to figure the ADS andinterest results in daily compounding ofinterest. Paying Interest: If you have a Pay Over Time balance. your due date is at least 25days after the close of each billing period. We will begincharging interest on transactions added to a Pay Over Time balance as of the date they are added. However, we will not charge interest on charges added to a Pay Over Time balance automatically (for example, Sign& TravelandExtendedPayment Option) if you pay the Account Total New Balance by the due date each month. 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 charge a fee of 2.7% of the converted US dollar amount. 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 or the highest interbank rate we Wentify (tom customary banking sources on the conversion dates the prior business day. This rate may differ from rates In effect on thedate 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 c redit balance, we will send you a check fa the credit balance within 30days if the amount is $1.004 more. To request a refund, contact us at the addressor 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 may be reflected in your credit report. Customer Care & Billing Inquiries International Collect Large Print & Braille Statements Lost or Stolen Card Express Cash 1-800-528-4800 Hearing Impaired 1.336-393.1111 TTY: 1 800 211.9950 14306528-4800 FAX: 1-808695.9090 1.800-991-3404 in NY: 1-800-522-1897 1400 CASH NOW Change of Address If compel on front. do not use. • To change your address onkne. visit www.americanexpress,com/updatecontactinto • For Name. Company Name. and Foreign Address cc Phone changtet, please call Cuuomer Care. • Please print clearly In blue or black ink only in the boxes prodded. Websitor amelicanexpiessxom Mobile Site: amexmobilexom Customer Care & Billing Inquiries P.O. BOX 981535 EL PASO, TX 79998-1535 Payments P.O. BOX 1270 NEWARK N1 07101-1270 Pay Your Bill with AutoPay • Avoid late fees • Save time Street Address Deduct your payment from your bank account ainomaticalhi each month City, State Visit americanexpress.com/autopay today to enroll. Zip Code Area Code and Nome Phone Area Code and Work Phone Email For information on how we protect your privacy and to set your communication and privacy choke% please visit www.enwricamixprInsam/privan. AME X000749 S0NY_GM_02744048 EFTA 00231304 EFTA01672707
March 6, 2026 at 9:47 AM
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EFTA01671962 | EFTA01672653 JEFFREY E EPSTEIN LICA OP_Y Account Ending8-42008 DUP p. 2/53 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 bedelayed 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 Electronic Withdrawal: (I ) 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 thec heck is not peocessable electronically or a less costly process is available. When we process your check electronkally, 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 your deposit or other asset account for the amount of thecheck. (2) By using Pay ByComputer, Pay By Phone or any a her electronic payment service of ours, you give us permission to elecuonkally withdraw funds from the deposit or other asset account you specify in the amount you request. Payments using such services of ours received after 800 p.m.MST may not be credited until the next day. How We Calculate Your Balance: We tnet he Average Daily Balance (ADB) method (including new transactions) to calculate the balance on which we charge interest for Pay Over Time balances C41 your Account. Call the Customet Service number listed below for more information about this balance computation method and how resulting Interest charges are determined. The method we use to figure the ADS andinterest results in daily compounding ofinterest. Paying Interest:If you have a Pay Over Time balance. your due date is at least 25days after the close of each billing period. We will begincharging interest on transactions added to a Pay Over Time balance as of the date they are added. However, we will not charge interest on charges added to a Pay Over Time balance automatically (for example, Sign& TravelandExtendedPayment Option) if you pay the Account Total New Balance by the due date each month. 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 charge a fee of 2.7% of the converted US dollar amount. 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 or the highest interbank rate we Wentify (tom customary banking sources on the conversion dates the prior business day. This rate may differ from rates In effect on thedate 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 c redit balance, we will send you a check fa the credit balance within 30days if the amount is $1.004 more. To request a refund, contact us at the addressor 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 may be reflected in your credit report. Customer Care & Billing Inquiries International Collect Large Print & Braille Statements Lost or Stolen Card Express Cash 1-800-528-4800 Hearing Impaired 1.336-393.1111 TTY: 1 800 211.9950 14300.528-4800 FAX:1-800-695-9090 1.800-991-3404 in NY: 1-800-522-1897 1400 CASH NOW Change of Address If compel on front. do not use. • To change your address onkne. visit www.americanexpress,com/updatecontactinto • For Name. Company Name. and Foreign Address cc Phone changtet, please call Cuuomer Care. • Please print clearly In blue or black ink only in the boxes prodded. Websitor ameticanexpiessxom Mobile Site: amexmobilexom Customer Care & Billing Inquiries P.O. BOX 981535 EL PASO, TX 79998-1535 Payments P.O. BOX 1270 NEWARK N1 07101-1270 Pay Your Bill with AutoPay • Avoid late fees • Save time Street Address Deduct your payment from your bank account ainomaticalhi each month City, State Visit americanexpress.comrautopay today to enroll. Zip Code Area Code and Nome Phone Area Code and Work Phone Email For information on how we protect your privacy and to set your communication and privacy choke% please visit www.enwricamixprInsam/privacy. /WE X000695 S0NY_GM_02743994 EFTA_00231250 EFTA01672653
March 6, 2026 at 9:44 AM