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EFTA01661103 | EFTA01661198 DUPLICATE COPY Prepared For Attounl tAmOfa )OO0OO0O0(2-61005 JEFFREY E EPSTEIN Explore Canada with American Express Travel Page 18 of 21 To plan your vacation to Canada and get more details on your exclusive American Express Cardmember offers, call American Express Travel at 1.877-AXP-9456 or visit www.americanexpress. com/explorecanada and mention Promo code E6210001. Come explore Canada with American Express Travel and get exclusive Cardmember offers. Let curiosity be your guide to outstanding cuisine, vibrant night-life, unique cultural encounters and hundreds of exciting festivals and events that await in Canada. Embrace the true explorer in you as American Express Travel helps you create your own unique Canadian experience and find a side of Canada that might just surprise you. You can choose to travel cross-country from Toronto to Vancouver on The Canadian, VIA Rail's famous train to see Canada the way it is meant to be seen. On The Canadian you will fully experience the diversity of Canada's outdoor magnificence as well as taste the urban flair of its cities. Other adventures can bring you to the cultural hubs of Go explore Canada today! Montreal and Quebec City, from Calgary to the heights of The Canadian Rockies, (CE 107399) or to the shores of Nova Scotia and Prince Edward Island. These are only a few of the hundreds of opportunities American Express Travel can help you create as you aim to explore Canada your own way. And don't forget, when you book with your American Express Card you get exclusive Cardmember offers. Call 1.877-AXP-9456 or visit www.americanexpress.com/ explorecanada today. Exclusive Carmemeber Benefits are valid on vacation package bookings 3/15-12/31/06 for travel 3/15-12/31/06. American Express Travel Related Services Company, Inc. acts solely as sales agent for travel suppliers and is not liable for the actions or inactions of such suppliers. CST# 1022318-10, Washington LIEU 600.469-694, ML-1192, TA-002 Registered Iowa Travel Agency, NV# 2001-0126. Earn Up to $1,500 or More in American Express Gift Cheques MyMove Benefits To take advantage of these special Buy or sell a home through a national network of real estate Cardmember savings on moving and real estate professionals who specialize in relocation, receive personalized services, please call attention and expert home sales/purchase guidance, and earn $50 or visit American Express Gift Cheques for every $10,000 of home value on a 1.866-214.1616 http://ae.movebenefits. home purchased and/or sold through,a program-referred real estate corn by December 31, agent. Plus, use your American Express® Card to get special savings 2006. on long distance moving with Allied or North American Van Lines. . . . ...(CE 107404) State and usage restrictions apply. To receive the move savings for American Express Cardmembers, you must initiate your move through this program. See website for details. To receive, you must close transaction with program-referred real estate agent. Now Accepting American Express@ Cards! Drexel Heritage - Welcome home to where over 95% of our products are yours to personalize. Visit www.drexelheritage.com to view our complete line of home furnishings. Buddha Bar NYC - Our chefs offer a deliciously unique cuisine, combining the bold flavors of Asia with delicate French essences. 25 Little West 12th Street, New York, NY. 212-647-7314. If there are other places where you would like to see the Card accepted, please call the Customer Service number that is located at the top of your statement or the number that is on the back of your Card. (CE 107293) Ribot - Inventive but familiar Italian dishes stand out on a fresh and seasonal menu. A spacious outdoor café and bar complement the warm indoor dining room. www.ribotnyc.com. Free Investment Guide IlIchtoulAdtiws. el Ameriprise Fuvaicitl As a valued Cardmember, you're invited to receive a free investment guide from Ameriprise Financial Advisors. Our guide How to Invest Smarter provides a sample of the in-depth knowledge our financial advisors share with clients. Ameriprise Financial has more than 100 years of history providing solutions to help clients reach their financial goals. Now let us help you. Request your free investment guide today. Our name has changed but our committment to helping Cardmembers reach their financial goals hasn't To receive your free guide, call Ameriprise Financial today at 1-800-552-0109. (CE 107395) Brokerage, investment and advisory services are made available through Ameriprise Financial Services Inc. Member NASD and SIPC, an Ameriprise Financial company Ameriprise Financial is no longer owned by the American Express Company. Offers are made only to Cardmembers who meet certain qualifying criteria. By responding you will be disclosing to the merchant that you meet these criteria. EFTA01661198
March 6, 2026 at 12:11 AM
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EFTA01661103 | EFTA01661179 DUPLICATE COPY Propose:IFor JEFFREY E EPSTEIN ASOurl Nunba )00(X-X)000(2-61005 Cteav Dab Charge by Charge, Choose Which Ones to Pay Now or Later .IU CARDMEMBER BENEFITS . Did you know the Card has a special feature that allows you to choose just about any individual purchases from this statement you'd like to pay for over time? It takes just a moment and there's no enrollment required. Best of all, whether you pay in full or select charges to pay over time, you still enjoy all of the benefits and security your Card provides. Not as Cardmembers are eligible. Eligibility based on Cardmember tenure and payment history. Sail Windstar Cruises with American Express Mariner Club a— rlaRcLuB Page 19 of 20 05/08/06 With the American Express Mariner Club, the ocean Is your playground. Book your Windstar Cruise that explores the wonders of Europe. This 7-day cruise aboard the Wind Surf starts at cosmopolitan Barcelona, makes stops at sunny Ibiza and Palma de Mallorca, visits historic Malaga, and cruises the Strait of Gibraltar before touching in at Tangier, Morocco and concluding in Lisbon. It's easy to choose charges from your statement to pay for over time. Simply visit www.americanexpress. com/transfercharges, select the "Transfer button and log on. Or if you prefer, call the number on the back of your Card and press '0". (CE 107279) Call American Express Travel at 1.800-AMP-8371 and Mention Promo Code: E3890004 to learn about this and other exciting American Express Mariner Club--Windstar voyages. (CE 107221) Departing July 2, 2006 and sailing for 7 days aboard the beautiful Wind Surf, be a part of this extraordinary cruise experience at an incredible value. By booking a Windstar Cruise with the American Express Mariner Club you will enjoy exclusive benefits such as reduced fares, friendly and professional on-board host, exclusive cocktail parties, free shoreside events, Cardmember benefits and morel Mariner host, shoreside events and cocktail parties contingent on minimum number of passengers and are subject to change. Certain restrictions apply. Offers are capacity controlled and may be modified or withdrawn without prior notice. American Express Travel Related Services Company, Inc. acts solely as sales agent for travel suppliers and is not liable for their acts or inactions. OST#1M2318-10, TA-002 Registered Iowa Travel Agency NV12001-0126, Washington UBI# 600-469-694, MLR 1192. 2006 American Express. Ships Registry: Bahamas. Explore Europe at www.americanexpress.com/VisitEurope American Express Travel and the European Travel Commission have teamed up to bring you the latest trends on Europe. Every month through September, American Express Travel will be giving away two great trips for two to Europe. Visit www.americanexpress.comNisitEurope for more information on this exciting opportunity and to browse our travel packages to Europe. American Express Travel has hundreds of European vacation packages with special otters for Cardmembers. You can find out more by calling an American Express Travel specialist, logging on to the American Express Travel website, or visiting one of our many travel office locations. American Express is committed to bringing Cardmembers the very best of Europe. Visit www.americanexpress. comNIsItEurope to browse a featured selection of European vacations all offered at competitive prices and with the unique benefits and service you expect from American Express. (CE 107391) Terms and Conditions: No purchase necessary to enter to win. Purchasing does not improve your chances of winning. Promotion ends September 29, 2006. Open to legal residents of the 50 United States or District of Columbia, 18 years of age or older. For Official Rules, visit morereasonstovisiteurope.com/official_rules.htm. Void where prohibited by law. American Express acts solely as the sales agent for travel suppliers and is not liable for the actions or inactions of such suppliers. CST# 1022318-10, ML#1192, Washington UBI# 600.469.694, TAN 002-Registered Iowa Travel Agency, NW 2001.0126. Offers are made only to Cardmembers who meet certain qualifying criteria. By responding you will be disclosing to the merchant that you meet these criteria. EFTA01661179
March 6, 2026 at 12:10 AM
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EFTA01661103 | EFTA01661135 DUPLICATE COPY Prepvcd Po: JEFFREY E EPSTEIN Accourt Mutat 3727-686332-61005 dosing Ode 03/09/06 Page 25 of 28 Key Terms to Know • Benefits will not be paid if, on the date of occurrence of Loss or damage or on the date of claim filing, any amount of your American Express Card or another eligible Account used to charge the Common Carrier ticket(s) for the Covered Trip is (a) unpaid for two billing periods or; (b) your American Express Card or another eligible Account is cancelled.' • For checked baggage, this is EXCESS coverage. The Plan only supplements a Common Carrier's liability for checked baggage up to the baggage's full value (defined as total original cost) or $500, whichever is lower. (For example, if your Loss of checked baggage on a Covered Trip is $2,000 and the Common Carrier reimburses you only $1,000, the Plan will reimburse you for up to $500.) • Claims for checked baggage can be processed and paid only after the Common Carrier responsible for the Loss or damage has settled and paid for the claim against it. If the Common Carrier completely denies your claim, there will be no reimbursement for Loss or damage under this Plan unless the sole reason for denial is the specific exclusion of a particular item(s) (e.g., camera) under the Common Carriers contract of carriage. • For carry-on baggage (baggage not checked with a Common Carrier), claims will be payable on the basis of the actual cash value (actual cash value is defined as the replacement cost at the time of Loss or damage, less depreciation). AMEX Assurance Company may, at its option, elect to repair or replace the covered baggage with property of like kind and quality, subject to settlement based on actual cash value. Items With Special Limitations Coverage for high-risk items is limited to a combined maximum of $250 for each Eligible Person for each Covered Trip. These high-risk items include, but are not limited to, jewelry, sporting equipment, photographic or electronic equipment, computers and audio/visual equipment. More of What's Not Covered Business contents or effects; umbrellas; hats; coats; cash or its equivalent; credit cards; securities; tickets and documents; contact lenses; artificial teeth and limbs; plants and animals; household effects (items used or displayed In a household, not of a personal nature, such as silverware, art objects, bedding and linens); automobiles; motorcycles; boats or other conveyances. However, bicycles checked as baggage and coats packed in checked or carry-on baggage are covered according to the checked and carry-on baggage coverages described above. There is no coverage for Loss or damage: caused by war, civil war or radioactive contamination; contributed to or caused by voluntary consent; or contributed to or caused by confiscation or requisition by Customs or other governmental authority. Who Is Covered You are considered to be an "Eligible Person' under this Plan if: (1) You are: (a) an American Express Cardmember who has an American Express Card or Account issued by American Express in your name; or (b) an employee (or other authorized person) of an entity which has a Business Travel Account. Airline Billing Account or Treasurer's Card issued to it by American Express and are eligible to have your Common Carrier fare charged to that Account; or (c) the spouse or dependent child under age 23 of any Eligible Person described in (a) or (b) above; and (2) You are a resident of the United States of America or one of its territories or possessions and the American Express Card account or other Account used Is baled in the United States. • How to File A Claim (1) To ensure prompt processing of your claim, you need to report any lost or damaged baggage immediately, as follows: • For checked baggage, you must rile a written report of the Loss or damage with the Common Carrier before leaving the terminal. • For carry-on baggage, you must file a written report of the Loss or damage with a local law enforcement agency. • You must retain all written reports and receipts until the final claim determination has been made. (2) Call toll-free 1.800.645.9700 (overseas, call 303-273-6498) to report your claim to the claims department and obtain a Baggage Insurance Plan Claim Form. (3) Complete and sign the Baggage Insurance Plan Claim Form and return It with the documentation as requested in the claim form. Please note the following: • Your claim will NOT be processed until all these requked documents are received. • You must return your completed claim form and required documents promptly, but not later than six months from the date of occurrence of Loss or damage, or your claim wig be denied. Additional Information For You The American Express Card Baggage Insurance Plan is underwritten by AMEX Assurance Company ("Insurer"), Administrative Office, De Pere, Wisconsin. This document serves only as a Description of Coverage and is not a Policy or contract of insurance; the actual Terms, Conditions and Exclusions of Policy AX0400 ("Policy) govern the Baggage Insurance Plan. The Policy has been issued to American Express Travel Related Services Company, Inc., by AMEX Assurance Company and is on file at the offices of American Express. This document replaces all existing prior Descriptions of Coverage for the American Express Card Baggage Insurance Plan. p Kenneth J. Clak, President AMEX Assurance Company 6437-12-02(CP) Timothy Meehan, Secretary AMEX Assurance Company Does not apply to New York Store residents. BP/CO2FYU0306 EFTA01661135 Epstein Web iOS app on the App Store.
March 6, 2026 at 12:08 AM
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EFTA01661103 | EFTA01661202 DUPLICATE COPY :3 3444/882 ' ..Membershir . ..t. ,::Points Available Q; at.0,5/31/65..when charges due are paid in full and all accout are in good standng Gold Card Statement of Account AmouniNterbor 3727-686332-61005 P-oprod For JEFFREY E EPSTEIN Proviorn Galan:of 71,393.61 Payrnoms/Croins $ Now Ormein 78,012.53 oalmos 07/09/06 Page 1 of 16 New Balance $ 78.012.53 Please Pay By 07/24/06 Please refer to page 2 for important information regarding your account Your payment is due In full. Please pay by 07124/06. Pay your bill online anytime, anywhere at www.americanexpress.com/paybill. For assistance or questions about your account, contact us at www.americanexpress.com or call Customer Service at 1-800-327-2177. Have less paper flying around with online-only statements. _a mass View your statements online and you'll save more than paper—you'll save time. And you can review your statements online whenever you like, from wherever you like. *"°%444.4. Choose online-only statements today at ameticenemwess.com/onlineonly Activity k6:4""" dge Mtiont$ New Attyi 4ifogr JEFFREY E EPSTEIN :',%07/03/06' PAYMENTRECEIVED - THANK YOU New Charges Payments/Credits Total of New Activity for JEFFREY E EPSTEIN New Activity for COS XrCa->XO0(242011 06/08/06 CRYSTAL COMMUNICATIOTAMARAC TELECOMMUNICATION EQUIP FL 128.36 Continued on Pogo 3 Ploaso loll onIts rcrIonEca below. debch ad return voth your pasmenl Payment Coupon 0.00 -71,393.61 Please Pay By: Please enter account 07/24/06 number on all chocks and correspondence. mwiwnwow 3727-686117-61005 To avoid additional Finance Charges on Purchases, pay New Balance before Payment Total Amount Due Due JEFFREY E EPSTEIN Date. $78,012.63 4TH FLOOR Note any address and/or 457 MADISON AVE #4TH telephone number change NEW YORK NY 10022-6843 on reverse side. Unless you check here, this I.,11111111111,11111111111111,11,111.1,1111111,1,1,1,,.1111111 change will apply to all of your Card Accounts except any Corporate Card MdaddhlikAMAHJIALLOLOALINAd Accounts you may have. Mail Payment to: AMERICAN EXPRESS P.O. BOX 2855 NEW YORK NY 10116-2855 11,11111 111rrllrll 0000372768633261005 007801253007801253 IIIIIIIIII 09r1r1 EFTA01661202 Epstein Web iOS app on the App Store.
March 6, 2026 at 12:11 AM
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EFTA01661103 | EFTA01661201 DUPLICATE COPY PmpuelFy Posount Mater CloCng bato JEFFREY E EPSTEIN 3727-686332-61005 06/08/06 Page 21 of 21 We are adding a new section entitled Average Daily Balance Method for Calculation of Finance Charges to the Agreement, reading in its entirety as follows: *Average Daily Balance Method for Calculation of Finance Charges We use the Average Daily Balance method to calculate Finance Charges on your Account. Under this method, we calculate the Finance Charges on your Account by applying the DPR to the Average Daily Balance (as described below) separately for each Feature subject to a different DPR (including current transactions). Different DPRs may be applied to separate Feature balances. To get the Average Daily Balance for each Feature, we (1) take the beginning balance for each day (including unpaid Finance Charges from previous billing periods). (2) add any new transactions, debits, or fees, (3) subtract any payments or credits credited as of that day, and (4) make any appropriate adjustments. For each day after the first day of the billing period, we also add an amount of interest equal to the previous day's daily balance multiplied by the DAR for the Feature. This gives us the daily balance for the Feature for that day and the beginning balance for that Feature for the next day. If this balance is negative, it is considered to be zero. Then, we add up all the daily balances for the Feature for the billing period and divide the total by the number of days in the billing period. This gives us the Average Daily Balance for that Feature. For all Features, except for specific Charges or amounts added to a Feature during a billing period in response to a request, the Average Daily Balance for a billing period will be considered to be zero if you paid, by the Closing Date of the current billing period, the total Account balance, if any, shown on your previous billing statement. If you multiply the Average Daily Balance for each Feature by the number of days in the billing period and the DPR for that Feature, the result will be the Finance Charge assessed on that Feature, except for variations caused by rounding. The total Finance Charge for the billing period is calculated by adding the Finance Charges assessed on all Features of the Account. This method of calculating the Average Daily Balance andFinance Charge results in daily compounding ofFinance Charges. We may use mathematical formulas which produce equivalent results to calculate the Average Daily Balance, Finance Charge, and related amounts. For example, we may utilize computer programs or other computational methods that are designed to produce mathematically equivalent results while using fewer and/or simpler computational steps than are described in this Agreement. At our discretion, we may exclude certain categories of debit transactions or fees from the calculation of the daily balances. Unless we elect to use a later date, we add a Charge to the daily balance as follows: For Charges (other than Finance Charges) that are added to a balance automatically, we add the Charge to the appropriate daily balance for the Feature as of the date the Charge is posted to the Account. For Charges that are not added to a balance automatically (e.g., in response to a specific transfer request), we add the Charge to the appropriate daily balance for the Feature as of the date we process the request. Periodic Finance Charges are added to the outstanding balance at the end of the billing period for which Finance Charges are calculated. In our sole discretion, we also may round any calculations made in determining the Finance Charges on your Account in any way that is convenient to us. Any such rounding may apply to or cause variations in your DPRs.' We are replacing the entire Suspension/Cancellation section of the Agreement with the following new section entitled Suspension/Cancellation: 'Suspension/Cancellation In addition to any other actions we may take under this Agreement, we may suspend or cancel your Account, any Feature, or any component of your Account, and/or we may suspend or cancel the authorization of any Additional Cardmember to make Charges to your Account, at our sole discretion at any time, with or without cause, whether or not your Account is in default, and without giving you notice, subject to applicable law. Any such action on our part will not cancel your obligation to pay all Charges due on your Account under the terms of this Agreement in effect at the time of such action or as subsequently amended, and you agree to pay us all such Charges despite any such action. We may advise third parties who accept the Card that the Card(s) issued to you and/or Additional Cardmembers have been canceled. If we cancel the Card or it expires, you may no longer use it and you must destroy it or return it to us or, if we request, to a third party. If you want to cancel the Account or any Additional Cards, you must notify us and destroy the Card(s). If we agree to reinstate your Account after a cancellation, the new Agreement we send you (or, if we do not send you a new Agreement, this Agreement as it may be amended) will govern your reinstated Account. When we reinstate your Account, we may reinstate any Additional Cards issued in connection with your Account, and bill you the applicable annual fee(s)." We are replacing the last paragraph of the Default section of your Agreement with the following: in the event of your default, and subject to any limitations or requirements of applicable law, we may require payment of a portion of your outstanding balance greater than the total Minimum Amount Due, declare the entire amount of your obligations to us immediately due and payable, and/or suspend or cancel your Account, any component of your Account, and/or any Feature that may be offered in connection with the Account. You agree to pay all reasonable costs, including reasonable attorneys' fees, incurred by us (1) in connection with the collection of any amount due on your Account, whether or not any arbitration, litigation, or similar proceedings are initiated; and (2) in reasonably protecting ourselves from any loss, harm, or risk relating to any default on your Account." We are deleting the entire Sign 8. Travel and/or Extended Payment Option Agreement from your Agreement document. Equal Credit Opportunity Act' The federal Equal Credit Opportunity Act prohibits creditors from discriminating against credit applicants on the basis of race. color, religion, national origin, sex, marital status, age (provided the applicant has the capacity to enter into a binding contract); because all or part of an applicant's income derives from any public assistance program; or because the applicant has in good faith exercised any right under the Consumer Credit Protection Act. The federal agency that administers compliance with this law concerning TRS is the Federal Trade Commission, Equal Credit Opportunity, Washington, D.C. 20580. The federal agency that administers compliance with this law concerning AECB is the Federal Deposit Insurance Corporation, Credit Card Center, 2345 Grand Boulevard, Suite 100, Kansas City, MO 64108. If you have questions regarding this notice, please call the telephone number listed on the back of your Card. Thank you for your continuing Cardmembership. BP/CO/XPT3/0306 EFTA01661201
March 6, 2026 at 12:11 AM
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EFTA01661103 | EFTA01661200 DUPLICATE COPY Preps/KJ For JEFFREY E EPSTEIN Actounttlimber 3727-686232-61005 Page 20 of 21 We are replacing the entire Billing Statements section of the Agreement with the following new section entitled Billing Statements/Amount Due: Tilling Statements/Amount Due You must notify us immediately of any change in the mailing or e-mail address to which we send billing statements or notices that a billing statement has been posted ("Billing Address'). If you wish a Bluing Address change to apply to more than one account you maintain with us, you must tell us. You agree that vie may also update your Billing Address if we receive Information that your Billing Address has changed or is incorrect. We apply those terms of this Agreement that vary by state according to your Billing Address. When we receive information that you have changed your Billing Address, those terms of this Agreement that vary depending on the state of your Billing Address will apply to the entire balance of your Account, including existing balances. Each billing statement will reflect a New Balance and, if your balance includes Charges incurred on any Feature, a Minimum Amount Due. The "Amount Due" is the total of (I) all Charges on your Account other than those associated with Features, plus (ii) the Minimum Amount Due (described below) for any Charges associated with Features, plus (III) any portion of any previously billed Amount Due that remains unpaid. The Amount Due is due and payable once you receive the billing statement. You may pay more than the Amount Due, up to the total balance on your Account, at any time. The Amount Due for any Charges associated with Features will be the greatest of: • 1150m of the New Balance of all Features on the Closing Date of the billing statement (the calculation of which is rounded to the nearest whole dollar), • the current billed Finance Charges, or • $20 (or the total outstanding balance of all Features if it is less than $20). If the greatest of the three calculations immediately above is the current billed Finance Charges, then we will add $15 to the calculation of the Minimum Amount Due for Charges associated with the Features." We are replacing the last paragraph of the Payments section of your Agreement with the following: 'Subject to appkable law, we will apply and allocate payments and credits among Features and Charges on your Account In any order and manner determined by us In our sole discretion. In most cases, we will apply and allocate payments to the Minimum Amount Due on Feature balances first, then to amounts due in full. The remainder of your payment will be applied to any outstanding Feature balances. Amounts applied to Feature balances will be applied first to Feature balances at lower Annual Percentage Rates ("APRs") and then to higher APR Feature balances. In most cases, we will apply purchase credits first to the balance from which the corresponding debit originated. However, for servicing, administrative, systems or other business reasons, we may apply and allocate payments and credits among Features and to Charges on your Account in some other order or manner that we may determine In our sole discretion. You agree that we have the unconditional right to exercise this discretion in a way that is most favorable or convenient to us." We are adding a new section entitled Finance Charges on Features to the Agreement, reading in its entirety as follows: "Finance Charges on Features A. Finance Charges begin to accrue for each Charge as of the date it is added to the daily balance for a Feature, as described below. However, for Charges (other than Finance Charges) that are added to a balance automatically, no Finance Charges will accrue in any billing period in which the total Account balance on the Closing Date for the previous billing period is zero or a credit balance. B. Each Feature is subject to the same Daily Periodic Rate ("DPR"), unless we notify you otherwise. Except as provided below, the DPR for each Feature is based on an APR, which may vary. The APR is the Prime Rate (described below) plus 9.99%. A DPR is 1/365th of the APR. Your DPRs and APRs appear on the accompanying supplement(s). When an APR changes, we apply it to any existing balance subject to that rate. C. The "Prime Rate' is determined once with respect to each billing period. The Prime Rate for each billing period is the Prime Rate published in the Money Rates section (or successor section) of The Wall Street Journal on (a) the first day of that billing period or (b) the day that is two days prior to the Closing Date of that billing period, whichever is higher. In each case, if such day is not a customary publication day for The Wall Street Journal, we will substitute the closest preceding day that is a customary publication day. If The Wall Street Journal ceases or suspends publication, we may refer to the Prime Rate published in any other newspaper of general circulation in New York, New York. or we may substitute a similar reference rate at our sole discretion. Any Increase or decrease to an APR resulting from a change in the Prime Rate takes effect as of the first day of the billing period. An increase in the Prime Rate means that the variable APRs (and corresponding DPRs) applicable to your Account will increase and you maywill incur higher Finance Charges and may have a higher Minimum Amount Due. D. The DPR (and corresponding APR) on all Features may increase to the Default Rate if during the Review Period (i) your Account is delinquent on the Closing Date of any three billing periods; (ii) your Account is delinquent on the Closing Date of any two consecutive billing periods: or (iii) on two or more occasions a payment submitted on your Account is not honored on first presentment. Your Account will be considered delinquent if payment of the Amount Due from a billing period is not credited to your Account by the Closing Date of the next billing period. The "Review Period" Is the period, constituting approximately one year, of twelve consecutive billing periods ending with the Closing Date of the current billing period, whether or not you received a statement for each such billing period. If the Default Rate Is applied, it will apply to your Account for twelve consecutive billing periods, beginning with the current billing period. The Default Rate will not apply to any balance for Features unless it is higher than the rate that would otherwise apply to that balance. The Default Rate is a DPR which corresponds to an APR equal to the Prime Rate plus 21.99%.* BPICO/XPT3/0306 EFTA01661200
March 6, 2026 at 12:11 AM
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EFTA01661103 | EFTA01661199 DUPLICATE COPY P,e2xEd Fcr ACMint NurrG, Cirri JEFFREY E EPSTEIN 3727-686332-61005 06!0S/C5 Page 19 of 21 Notice Of Changes To Your Cardmember Agreement In Connection With Change of Issuer This is a notice of changes to your American Express Card Account (your "Account') and to the Cardmember Agreement (the "Agreement) governing the Account. We recommend that you review this notice carefully, share it with any Additional Cardmembers on your Account, and keep it for future reference. This notice is given to you by American Express Travel Related Services Company, Inc. ("TRS') and American Express Centurion Bank (AECB"). The changes are being made in connection with the assignment by TRS of your Account to AECB. This notice formally amends your Agreement as of the date It becomes effective. Any contrary or conflicting language in the Agreement Is replaced fully and completely. All terms of the Agreement not changed by this notice remain in full force and effect. Your account number remains the same. After the assignment of your Account is completed, we will send you a new Agreement that incorporates the changes, so that you will have a restated agreement that includes all applicable terms. In general, the changes become effective on the 'Effective Date,' which will be the first day of the third billing period for your Account beginning after the Closing Date referenced above. This is the Effective Date even if you do not receive a billing statement for that billing period. However, if on the Effective Date your Account is more than 60 days past due, or there Is an unresolved dispute on your Account, the changes will be delayed and become effective on the "Secondary Effective Dale The Secondary Effective Date is the first day of the first billing period for your Account after the Effective date in which your Account is not more than 60 days past due and there Is no unresolved dispute. If for any reason the changes will not be Implemented for your Account on the Effective Date or the Secondary Effective Date, we will give you further notice. Change of Issuer The issuer of your Account, TRS, will assign your Account and the Agreement to AECB on the Effective Date. Accordingly, reference to "American Express Travel Related Services Company, Inc.' In the Welcome to American Express Cardmembership section and immediately below the Applicable Law section of your Agreement is changing to 'American Express Centurion Bank.' Governing Law In connection with the change of issuer described immediately above, the state law governing the Agreement and your Account will change from the law of New York to the law of Utah. Accordingly, references to 'New York' in the Applicable Law section of your Agreement are changing to 'Utah? Late Fees The fees we may assess for late payment will change and will no longer vary for Accounts with billing addresses in certain states except as noted. Accordingly, we are replacing the entire Late Fees section of your Agreement with the following: 'If payment of any portion of the Amount Due on a billing statement is not credited to your Account by the 141" day after the Closing Date of the next bang period (Next Closing Date), we may assess a fee of $29 (Iowa $15). In addition, if payment of the Amount Due is not credited by the following Next Closing Date, we may assess a further fee in that same billing period of the greater of 530 or 2.9% of the Amount Due that was not credited by that Next Closing Date (Iowa $15). If payment of the Amount Due is not credited by successive Next Closing Dates, we may assess a fee equal to the greater of $30 or 2.9% of the Amount Due that remains not credited by each successive Next Closing Date (Iowa $15)." Flexible Payment Features • Since your Account will be issued by AECB, we are making certain changes to your Agreement with respect to the Sign & Travel and/or Extended Payment Option account. These changes reflect that the Sign & Travel and/or Extended Payment Option, when activated, are now features of your Account and are no longer a separate account. Accordingly, references throughout the Agreement to 'Card Account' are changing to 'Account.' We are adding a new section entitled Flexible Payment Features to the Agreement, reading in its entirety as follows: "Flexible Payment Features We may advise you that we have added one or more special plans to your Account that permit you to extend payment on various Charges designated by us. In this Agreement, each of these special plans is called a "Feature.' These Features include, but are not itmited to, Sign & Traver, Extended Payment Option, and certain promotional offers we may make. The Sign & Travel Feature permits you, if eligible, to extend payment for airline tickets, cruise ship tickets, prepaid tour packages, certain Charges made outside of the U.S. and any other Charges designated by us. To elect to use this Feature, if you are eligible, you must either advise the travel agent, airline, or other travel Industry merchant that you with to do so when giving your Account number for payment at the time of purchase, or follow other procedures prescribed by us. The Extended Payment Option permits you, if eligible, to extend payment for all eligible Charges by advising us one time that you wish to do so. If this Feature is added to your Account, all of your eligible Charges will be billed under the Extended Payment Option Feature of your Account. Eligible Charges means those individual Charges that are at or above the dollar amount disclosed to you when you enroll In this Feature, or any other amount designated by us. The following are examples of Charges that are not eligible Charges: Express Cash, American Express® Travelers Cheques, American Express'/ Gift Cheques, Privileged Asset?, insurance, real estate and other transactions determined by us. We may change our designation of what Charges are eligible for the Sign & Travel Account and/or the Extended Payment Option at any time. Any Charges that are not eligible for extended payment, or any otherwise eligible Charges for which you have elected not to extend payment, will be due in full upon your receipt of the billing statement. Additionally, any Charges incurred by a Cardmember who is not eligible to use one of the Features MI also be due In full upon your receipt of the billing statement. Even if your Account is not enrolled in a Feature, you may request to transfer the pay-in-full balance, or a portion thereof, to a Feature, and extend payment of those amounts over time. We may approve or decline your transfer request in whole or In part at our sole discretion. Any portion of the pay-in-full balance not authorized by us for transfer to a Feature must be paid In full upon your receipt of your billing statement.' BP/CO/XPT3/0306 EFTA01661199
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EFTA01661103 | EFTA01661197 DUPLICATE COPY Preparod Fa Accamt Nuther Cccing Osio JEFFREY E EPSTEIN XXXX-XXXXX2-61005 06/08/06 CustomExtras- Page 17 of 21 . Cater to Your Hunger for Membership Rewards® Points Applebee's®*, Au Bon Palne, Corner Bakery Cafe® and Panera Bread® are available to cater your next event. And, when you pay the tab with your American Express® Card, you can serve yourself a delicious portion of Membership Rewards points**. So the next time you have an event, be sure to turn it into an opportunity to get more Membership Rewards points. Program terms and conditions apply. Visit www.membershlp rewards.com for more details. (CE 107300) 'Applebee's catering services vary by location, valid at participating locations. "To earn points, you must be enrolled in the Membership Rewards program at the time of purchase and use your eligible Card. Program terms and conditions apply, visit WWW.members Iprewards.com for more details. Earn a Free* Ticket Faster with AirTran Airways a REW A RDS' For every eligible one-way coach ticket purchased with your American Express® Card, get 1/2 bonus credits in addition to the 1 flight credit normally earned. For every one-way AirTran Business Class ticket, get 1 bonus credit in addition to the 1.5 normally earned. With only 8 credits required for a one-way flight, you can be on your way to free* travel before you know it. Call 1.888.3-A-PLUS-8 or visit www.alffran.com/ amex for more details. (CE 107302) *must be enrolled M A+ Rewards. A+ Rewards seats are subject to dates, availability, taxes, and fees. Other terms and conditions apply. Go to vnew.airtran.conffamex for more details. Offer ends 12/31/2006. Exclusive Cardmember Invitation for $100 VIP Bonus! As a valued American Express® Cardmember, we have arranged for you to claim up to $100.00 worth of your favorite magazines. Please call now to receive an entire year of selections already reserved on your behalf! So call before the August 10, 2006 deadline for details and to select your favorites up to $100.00. Call 1.800.586.7083, Claim Code: 24788. For details and to claim your favorites worth up to $100.00. (CE 107433) 1-800-586-7083, Claim Code: 24788. As an American Express Cardmember, you can take advantage of a room The Occidental Grand Punta Cana is a magnificent resort located in the eastern part of the Dominican Republic, in the center of the famous Playa Bavaro Beach. upgrade offer at the Occidental Grand Punta Guests can enjoy the beauty of the island's white sands and turquoise waters Cana Resort. Payment during their stay in one of the resort's 873 spacious rooms including their 55 must be made with your suites. For a limited time, Cardmembers will receive a complimentary upgrade American Express Card. from a Deluxe room to a Grand Concierge Deluxe room when booking a stay of 4 Restrictions apply. Visit nights or longer using an American Express® Card. Visit wmtamericanexpress. cornrupgrademyroom for www.amerlcanexpress.com/upgrademyroom and book your trip today! details and to book your trip today! Terms and Conditions: An upgrade to the Grand Concierge Deluxe room is guaranteed with the (CE 107297) purchase of a Deluxe room. A 4-night minimum stay is required. Blackout, weekend, holiday peak season surcharges apply. A double occupancy Deluxe room starts at $445 per person, or $990 for 4 nights. Rates and otter valid for booking 6/1/2006.8/31/2006 and for travel 6/1/2006.10/31/2006. Promotion is accurate at time of printing and is subject to changes, exceptions, cancellation charges and restrictions. Visit the website for complete details at www.americanexpress.com/upgrademyroom. American Express acts solely as the sales agent for travel suppliers and is not liable for the actions or inactions of such suppliers. CST!! 1022318-10, ML01192, Washington UBI 600.469.694, TA-002 Registered Iowa Travel Agency, NV/12001-0126. Enjoy an Exclusive Offer from American Express Travel OCCIDINIALGLAPOPLMACANA Offers are made only to Cardmembers who meet certain qualifying criteria. By responding you will be disclosing to the merchant that you meet these criteria. EFTA01661197 Epstein Web iOS app on the App Store.
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EFTA01661103 | EFTA01661196 DUPLICATE COPY Nepal For Pocast Wirtz)0Ca-XXXXX2-61005 JEFFREY E EPSTEIN New Activity Continued Rotel Cutwcy =vents . base Ws sho 2%. See pne 2 far fo doles Page 16 of 21 Foragn Spcivr, 30.00 THE TRAVEL GALLERY JUPITER FL TRAVEL AGENCY SERVICE FEE Routing Details Not Available Ticket Number: 89013084168750 Passenger Name: Document Type: MISC CHARGE ORDER/PREPAID TICKET AUTHORITY THE TRAVEL GALLERY JUPITER FL 06/01/06 AMERICAN AIRLINES Carrier: Class: To: From: ST THOMAS VIRGIN I AA ID MIAMI FL Date of Departure: 06/02 Ticket Number: 00113084168750 Passenger NameDocument Type: PASSENGER TICKET FL 06/02/06 HERTZ CAR RENTAL W. PALM BCH Date Location 06/02/06 W. PALM BCH FL Rental: MIAMI FL 06/02/06 Return: Agreement Number: 377544322 Renter Name Reference Number 060002 VI 06/02/06 ST THOMAS JET CENTERST THOMAS 3ER PARTY 06/03/06 JETBLUE SALT LAKE UT AIRUNE CHARGE Carrier. To: Class. From: R 86 WEST PALM BEACH FL J F KENNEDY NP NY a7 Date of Departure: 06/03 Ticket Number Passenger Name: Document Type: PA EN ER 71 1 E JET SET AUTO RENTAL ST THOMAS VI 06/03/06 MISC 06/03/Q6 .•14EW YORK SPORTS GR JAMAICA fit POOD/BEVERAGE - t7:43FOOD-BEY 3.50 TIP 06/01/06 06/0406 Amount $ 425.50 119.82 19,190.26 238.60 30.80 413.59 MARRIOTTS FRENCHMANSST THOMAS LODGING Total of New Activity for New Charges Payments/Credits 23,886.29 0.00 Total of New Activity NOW Charges Paymentstredlts 75,932.94 425,376.89 EFTA01661196
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EFTA01661103 | EFTA01661195 DUPLICATE COPY Pochiled Ice JEFFREY E EPSTEIN New Activity Continued 05/14/06 05/15/06 05/26/06 05/26/06 05/27/06 05/27/06 05/27/06 05/27/06 0928/06 05129/06 Accout %mixt XXXX-)OOOCX2-61005 caw Sixttiry crap Ctrrency octiveracc M. Is base moo pk$ 2%. See paps 2la dimab. THE TRAVEL GALLERY JUPITER FL DELTA AIR LINES To: Carrier: Class: From: KO DL WEST PALM BEACH FL LAGUARDIA INTL NP Departure: 05/14 Date of Ticket Number: . OM 1674 0 Passenger Name Document Type: PASSENGER TICKET TX DELL CATALOG SALES AUSTIN COMPUTER PRODUCTS 33411 JETBLUE SALT LAKE UT AIRLINE CHARGE Class: Carrier: To: From: H_ 86 WEST PALM BEACH FL J F KENNEDY A/P NY 05/27 Departure: Date of Ticket Number 99900362725250 Passenger Name: Document Type: PASSENGER TICKET JETBLUE SALT LAKE UT AIRLINE CHARGE Class: To: Carrier: Fran: H_ B6 WEST PALM BEACH FL J F KENNEDY MP NY Date of Departure: 05/27 Ticket Number: 99900362725250 Passenger Name Document Type: THE TRAVEL GALLERY JUPITER FL TRAVEL AGENCY SERVICE FEE Routing Details Not Available Ticket Number: 89013084168562 Passenger Name: H PREPAID TICKET AUTHORITY Document Type: I THE TRAVEL Cal I PRY JUPITER FL AMERICAN AIRLINES To: From: MIAMI FL ST THOMAS VIRGIN I Ticket Number: 00113084168562 Passenger Name: Document Type: PASSENGER TICKET JETBLUE SALT LAKE UT AIRLINE CHARGE To: From: WEST PALM BEACH FL LAGUARDIA INTL A/P Ticket Number: 99900362725250 Passenger Name: Document Type: P JETBLUE SALT LAKE UT AIRUNE CHARGE To: From: WEST PALM BEACH FL LAGUARDIA INTL NP Ticket Number: 99900362725250 Passenger Name: Document Type: PASSENGER TICKET BECKY'S NEW YORK NY FOOD AND BEVERAGE TIP 00000600 MANHATTAN NY DUNKIN DONUTS FOOD/BEVERAGE Page 15 of 21 Ckekg Dale 06/08/06 AM011$1$ 229.30 52.16 227.80 30.00 30.00 874.50 Carrier: Class: PA J2 Date of Departure: 05/29 30.00 Carrier: Class: B6 Date of Departure: 05/28 30.00 Carrier: Class: B6 Date of Departure: 05/28 50.17 657 Continued on reverse EFTA01661195
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EFTA01661103 | EFTA01661194 DUPLICATE COPY Prepved Fa Attount Nurt•x JEFFREY E EPSTEIN XXXX-XXXXX2-61005 New Activity Continued 05/08/06 05/0W06 05/09/06 05/09/06 05/09/06 05109/C6 05/09/06 05/09/06 05/10/06 05/11/06 05/12/06 05/12/06 05/13/06 05/13/06 05/14/06 Page 14 of 21 Fb."°,cractirjrnven .s„,,z,lab dNak. THE TRAVEL GALLERY JUPITER FL AMERICAN AIRLINES To: From: ST THOMAS VIRGIN I MIAMI FL Ticket Number: Passenger Namelliiiiii. Document Type: MARRIOTTS FRENCHMANSST THOMAS LODGING JETBLUE SALT LAKE UT AIRLINE CHARGE To: From: WEST PALM BEACH FL J F KENNEDY NP NY Ticket Number: 99900357145740 Passenger Name•Appippir Document Type: GOURMET GALLERY ST. THOMAS VI Description GENERAL MDSE Faeon Spear.) Amounts 425.50 Carrier: Class: AA ID Date of Departure: 05/08 317.52 229.30 Carrier: Class: B6 Date of Departure: 05/10 71.55 MEDITERRANEO NEW YORK NY FOOD/BEVERAGE 35.75 FOOD/BEV 4.00 TIP MARRIOTT FRENCHMANS ST THOMAS FOOD/BEVERAGE 8.20 FOOD/BEV 39.75 VI JET SET AUTO RENTAL ST THOMAS MISC MARRIOTTS FRENCHMANSST THOMAS LODGING JETBLUE SALT LAKE UT AIRLINE CHARGE To: From: WEST PALM BEACH FL LAGUARDIA INTL NP Ticket Number: 99900357312220 Passenger Name: Domment Type: PASSENGER TICKET NY MEDITERRANEO NEW YORK FOOD/BEVERAGE 34.70 FOOD/BEV 4.00 TIP NY BEST BUY CO 0835 NEW YORK ELECTRONICS/APPIJANCES NY PATSY'S AT 69TH STRENEW YORK RESTAURANT FOOD AND EtEV 34.95 FOOD/BEV 6.00 TIP 30.80 8.20 142.92 • . . 257.80 Carrier: Class: H_ B6 Date of Departure: 05/11 POM'S FISH MARKET NEW YORK CITY NY FISH GROCERY STORES, SUPERMARKETS NY GOURMET GARAGE-64TH NEW YORK GROCERY STORES, SUPERMA GROCERY STORES, SUPERMARKETS THE TRAVEL GALLERY JUPITER FL TRAVEL AGENCY SERVICE FEE Routing Details Not Available Ticket Number: Passenger Name: Document Type: MI I-AR E RDER/PREPAID TICKET AUTHORITY 38.70 132.20 40.95 27.75 33.26 30.00 Continued on next page EFTA01661194
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EFTA01661103 | EFTA01661193 DUPLICATE COPY Pupourd Fer AXOUlt Nurta Clo*g Oat., JEFFREY E EPSTEIN )00000000(2-61005 06/08/06 New Activity Continued 05/27/06 05/27/06 05/28/06 05/28/06 05/28/06 05/29/06 06/01/06 06/01/06 06/03/06 06/04/06 06/05/06 t Page 13 of 21 Fuego Spercirg lemagranftk"stw er n r2In eteas Amount $ MO'S CARIBBEAN 1454 2ND AVE NY FOOD/BEVERAGE 9.70 FOOD/BEV 4.00 TIP NEW YORK NY 0 FLANAGANS 5812/01 16.00 FOOD-BEV 13.70 BECKY'S NEW YORK NY FOOD AND BEVERAGE TIP 00000400 NY SINGH AND SINGH NEW YORK MISCELLANEOUS FOOD S MISC FOOD STORES-CONVENIENCE STORES & SP NY HEIDELBERG RESTAURANNEW YORK FOOD/BEVERAGE 25.15 16.00 9.73 5196 4.41 DUNKIN DONUTS MANHATTAN NY FOOD/BEVERAGE THE TRAVEL GALLERY JUPITER FL TRAVEL AGENCY SERVICE FEE Routing Details Not Available Ticket Number: 89013084168735 Passenger Narnel Document Type: MISC CHARGE ORDER/PREPAID TICKET AUTHORITY THE TRAVEL GALLERY JUPITER FL AMERICAN AIRLINES To: From: ST THOMAS VIRGIN I MIAMI FL Ticket Number: 00113084168735 Passenger Name Document Type: PASSENGER TICKET NEW YORK SPORTS GR JAMAICA NY FOOD/BEVERAGE 16.43 FOOD-BEV Tip 4.00 MARRIOTTS FRENCHMANSST THOMAS LODGING JETBLUE SALT LAKE UT AIRLINE CHARGE To: From: WEST PALM BEACH FL J F KENNEDY NP NY Ticket Number: 991111,1 Passenger Name Document Type: PASSENGER TICKET 30.00 425.50 Cartier: Class: AA ID Date of Departure: 06/02 20.43 363.90 227.80 Cartier: Class: B6 H_ Date of Departure: 06/07 Total of New Activity fo New Charges Payments(Crecits 10,084.64 -1,513.11 New Activity foi CartI )CO3(- 06.63076 05/08/06 THE TRAVEL GALLERY JUPITER FL TRAVEL AGENCY SERVICE FEE Routing Details Not Available Ticket Number: 89013084167066 Passenger Name: Document Type: MISC CHARGE ORDER/PREPAID TICKET AUTHORITY 30.00 Continued on reverse EFTA01661193
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EFTA01661103 | EFTA01661192 DUPLICATE COPY Pupa:Giro- JEFFREY E EPSTEIN New Activity Continued OS/19/05 05/19/06 05/19/06 05/20/06 05/21/06 05/21/06 05/22/06 05/24/06 05/24/06 05/25/06 05/25/06 05/26/06 05/27/06 05/27/06 05/27/06 2 of 21 XXXX-XXXXX2-5' C05 .1.curt amauan rats is atn eR. See me 2 for detars base rab plus THE TRAVEL GALLERY JUPITER FL TRAVEL AGENCY SERVICE FEE Routing Details Not Available Ticket Number 89081191126130 Passenger Name Document Type: MISC CHARGE ORDEFt/PREPAID TICKET AUTHORITY THE TRAVEL GALLERY JUPITER FL AMERICAN AIRLINES Class: To: Carrier: From: MIAMI FL AA HK PARIS-DE GAULLE FR AA HK J F KENNEDY /VP NY PARIS-DE GAULLE FR AA HK Date of Departure: 05/21 Ticket Number: 00113084168013 Passenge cumentr Name: Do Type: JOHN'S PIZZERIA NEW YORK NY FOOD/BEVERAGE NY MCDONALD'S F14780 NEW YORK MCDONALD'S THE TRAVEL GALLERY JUPITER FL TRAVEL AGENCY SERVICE FEE Routing Details Not Available Ticket Number: 89 11911261 Passenger Name: -Documerd Type: MISC CHARGE ORDER/PREPAID TICKET AUTHORITY HIPPOPOTAMUS 4 TEMPS ,LA DEFENSE CEDEX FRANCE VOUS REMERCIE DE VOTRE VISITE L APPART, PARIS FRANCE VOUS REMERCIE DE VOTRE VISITE GLOBE TROTTER CAFE,COURBEVOIE FRANCE VOUS REMERCIE DE VOTRE VISITE HIPPOPOTAMUS, PUTEAUX FRANCE VOUS REMERCIE DE VOTRE VISITE RAM AIR SALES INC MIAMI SPRINGS FL GENERAL MOSE L ALSACE CHAMPS ELYSEES, PARIS 8 FRANCE VOUS REMERCIE DE VOTRE VISITE RENAISSANCE PARIS HOTEL, PARIS LA D CX FRANCE VOUS REMERCIE DE VOTRE VISITE THE TRAVEL GALLERY JUPITER FL TRAVEL AGENCY SERVICE FEE Rotting Details Not Available Ticket Number: 89013084168573 Passenger Name Document Type: MISC CHARGE ORDER/PREPAID TICKET AUTHORITY THE TRAVEL GALLERY JUPITER FL AMERICAN AIRLINES To: Carrier: Class: From: MIAMI FL AA .12 ST THOMAS VIRGIN I Dale of Departure: 05/29 Ticket Number: l ir" 57 Passenger Name: Document Type: PASSENGER TICKET MCDONALD'S F14780 NEW YORK NY MCDONALD'S 50.00 1,463.11 22.90 5.95 30.00 ,151 s'EuroxamU0 400 Ewa 'European lEbn 52.49 94.47 wqm "ErceoranUrron Euro 36.83 100.00 75.03 "European Udon Euro 97.95 1201.10 —Ewogral Uric0 Euro 1,568.64 30.00 874.50 10.48 Continued on mod page EFTA01661192 Epstein Web iOS app on the App Store.
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EFTA01661103 | EFTA01661191 DUPLICATE COPY JEFFREY E EPSTEIN New Activity Continued 05/12/06 05/12/06 05/12/06 Acocunl Hiatt accirg Oda XXXX-XXXXX2-61005 06/08/06 tstrarg vers e2Ir detab. - a se rairg;rusere gr.eapZ 12.78 76.11 28.50 YORKVILLE RESTAURANTNEW YORK RESTAURANTS FOOD-BEV 05/14/06 THE TRAVEL GALLERY JUPITER FL TRAVEL AGENCY SERVICE FEE Routing Details Not Avallabfe Ticket Number: Passenger Name: Document Type: MISC CHARGE ORDER/PREPAID TICKET AUTHORITY THE TRAVEL GALLERY JUPITER FL DELTA MR LINES Carrier: Class: To: From: WEST PALM BEACH FL KO DL LAGUARDIA INTL NP Date of Departure: OS/14 Ticket Number: Passenger NarneiliiiiiM Document Type: PA SENGER TICKET 05/14/06 • 05/14/06 05/14/06 05/16/06 05/16/06 05/17/06 05/17/06 05/17/06 05/18/06 05118/06 Amami 2,208.66 JET AVIATION PALM BEWEST PALM BEACH FL JET AVIAT MAINTENANCE 827210197 NY SINGH AND SINGH NEW YORK MISCELLANEOUS FOOD S MISC FOOD STORES-CONVENIENCE STORES & SP MANHATTAN GRILLE NEW YORK NY 28 FOOD AND BEVERAGE 66.11 FOOD/BEV 10.00 TIP 05/13/06 05/14/06 Page 11 o121 NY 28.50 30.00 229.30 AOL HIGH SPEED 888-889-7201 NY INTERNET SVC TWX'AOL HIGH SPEED 0506 AOL DIALUP 888-849.3200 NY ONLINE SVC TWX'AOL DIAL-UP 0506 MCDONALD'S F14780 NEW YORK NY MCDONALD'S BURGER KING 111119 08639837834 FL FAST FOOD RESTAURANT 24.95 SHEU.OIL LOXAHATCHEE FL 57541875605138704011160 HERTZ CAR RENTAL W. PALM BCH FL Location W. PALM BCH FL Rental: W. PALM BCH FL Return: Agreement Number: 197880815 Renter Name: Reference Number: 050017 30.08 ZNZA ITALIAN BISTRO NEW YORK NY FOOD AND BEVERAGE TIP 00000700 HMSHOST-P8I-AIRPT e2West Palm Bea FOOD/BEV JACKSON HOLE NEW YORK NY FOOD & BEVERAGE TIP 00000400 BECKY'S NEW YORK NY FOOD AND BEVERAGE TIP 00000500 49.27 9.41 5.64 53.04 Date 05/16/06 05/17/06 52.40 FL 8.30 12.05 30.76 Continued on reverse EFTA01661191
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EFTA01661103 | EFTA01661190 DUPLICATE COPY Prepared Fa AwoulHinter JEFFREY E EPSTEIN XXXX-)O(XXX2-61005 New Activity Continued 05/09/06 05/09/06 05/09/06 Forego Fora dru.eR. See °op i arx . Ikea. JETBLUE SALT LAKE UT PJRUNE CHARGE To: From: WEST PALM BEACH FL J F KENNEDY AM NY Ticket Number: Passenger Name: Document Type: MARRIOTT FRENCHMANS ST THOMAS FOOD/BEVERAGE 19.50 FOOD/BEV Page 10 of 21 re 011 229.30 Carrier: Class: 86 Dale of Departure: 05/10 19.50 MARRIOTTS FRENCHMANSST THOMAS LODGING PIZZA PARK PIZZERIA/NEW YORK NY MERCH SELLS PIZZA/PASTA NEW YORK SPORTS GR JAMAICA NY FOOD/BEVERAGE 9.89 FOOD-BEV 141.42 05/11/06 THE TRAVEL GALLERY JUPITER FL TRAVEL AGENCY SERVICE FEE Routing Details Not Availed° Ticket Number: 89013084167346 Passenger Name Document Type: MISC CHARGE ORDER/PREPAID TICKET AUTHORITY 30.00 05/11/06 THE TRAVEL GALLERY JUPITER FL DELTA AIR ONES To: From: WEST PALM BEACH FL LAGUARDIA INTL NP Ticket Number: 00613084167346 Passenger Name: Document Type: PASSENGER TICKET 227.80 05/09/06 05/10/06 05/41/06 05/11/06 05/11/05 05/12/06 05/12/06 05/12/06 05/12/06 05/12/06 05/12/06 C1TGO3670 SOUTH SHORWELLINGTON FL CITGO GAS/MSC96 560913670011 SATCOM DIRECT, INC. SATELLITE BEA FL TELECOMM SERVICE DUNKIN DONUTS MANHATTAN NY FOOD/BEVERAGE HERTZ CAR RENTAL W. PALM BCH FL Location Reds; • W. PALM BCH FL W. PALM BCH FL Return: Agreement Number: 194254955 Renter Name: Reference Number: 050012 T-MOBILE 800-937-8997 WA 213306066 98006 T-MOBILE DIAL 7 CAR & LIMOUSINEW YORK NY 00 GENERAL MERCHANDISE 2006-05-06 00:02 1664 LAG TO M 2006-05-11 10:55 033 ASIA GRILL NEW YORK NY FOOD/BEVERAGE 18.91 FOOD/BEV 3.00 TIP DUNKIN DONUTS FOOD/BEVERAGE DUNKIN DONUTS FOOD/BEVERAGE 21.50 9.89 Canter: Class: KO DL Date of Departure: 05/11 32.09 118.33 7.58 121.59 Date 05/10/06 05/12/06 81.72 36.00 21.91 MANHATTAN NY 4.65 MANHATTAN NY 1.00 Continued on next page EFTA01661190
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EFTA01661103 | EFTA01661189 DUPLICATE COPY Prey:Jed Fo: ts:otst Muster C “.rs Ow. JEFFREY E EPSTEIN XXXX-XXXXX2-61005 06/08/06 New Activity Continued 06/05/06 06/05/06 06/05/06 06/06/06 06/06/06 06/C6/06 06/06/06 06/07/06 . 06/07/06 06/07/06 06/07/06 c:c s3n spendng Faegn uses:), ccnversbn fat s taw rale As 2%. See me 2 Waists. ZAP ZA ITAUAN BISTRO NEW YORK NY FOOD AND BEVERAGE TIP 00000600 GRISTED ES 8512 NEW YORK NY GROCERIES 5399-09 NY MCDONALDS F14780 NEW YORK MCDONALD'S AMERICAN AIRUNES DALLAS, TX To: From: MIAMI FL ST THOMAS VIRGINI Ticket Number: 00121192006194 Passenger Name: Document Type: ET AMERICAN AIRUNES DALLAS, TX To: From: MIAMI FL ST THOMAS VIRGIN I Ticket Number: Passenger Name Document Type: PASSENGER TICKET RUDY'S INFUGHT CATETETERBORO NJ CATERING SERVICES PORTOFINO GRILLE NEW YORK NY 01 FOOD AND BEVERAGE 33.14 FC0D/BEV 6.00 TIP FOOD EMPORIUM #36703NEW YORK NY GROCERIES Page 9 o! 21 Amount 40.65 19.98 6.71 419.00 Carrier: Class: AA WD Date of Departure: 06/06 419.00 Carrier: Class: AA WD Date of Departure: 06/06 15135 39.14 9.29 203.04 MARRIOTTS FRENCHMANSST THOMAS WOOING MARRIOTTS FRENCHMANSST THOMAS LODGING MARRIOTTS FRENCHMANSST THOMAS LODGING Total of New Activity for 203.04 203.04 New Charges Payments/Crocits 9,856.49 -1,513.11 New A t itci:jy a f: or Cad )C0SG 05/21M6" 05/21105' 05/08106 05/08/06 05/08/06 TRAVEL >AGENCY SERVICEJUPITER FL 71(1-# 9931307023582 VOIDED TKT AMERICAN AIRLINES JUPITER FL TKT4 )011308415501 VOIDED TKT THE TRAVEL GALLERY JUPITER FL TRAVEL AGENCY SERVICE FEE Routing Details Not Available Ticket Number: 89013084167055 Passenger Name Document Type: MISC CHARGE ORDER/PREPAID TICKET AUTHORITY THE TRAVEL GALLERY JUPITER FL AMERICAN AIRLINES Class: Caner: To: From: ID ST THOMAS VIRGIN I AA MIAMI FL Date of Departure: 05/C8 Ticket Number: 00113084167055 Passenger Name: Document Typo: PUMP MIA AIRPORT FOOD SERMIAMI FL FOOD/BEVERAGE 30.00 425.50 8.96 Continued on reverse EFTA01661189
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EFTA01661103 | EFTA01661188 DUPLICATE COPY JEFFREY E EPSTEIN New Activity Continued 05/27/06 05/27/06 05/28/06 05/28/06 05/28/06 05/28/06 05/30/06 05/30/06 06/01/06 06/01/06 AMERICAN AIRLINES DALLAS, TX To: From: MIAMI FL ST THOMAS VIRGIN I Ticket Number: 00121188298795 Passenger Name: Document Type: PASSENGER TICKET JACKSON HOLE NEW YORK NY FOOD & BEVERAGE TIP 00000400 ZA' ZA ITALIAN BISTRO NEW YORK NY FOOD AND BEVERAGE TIP 00001000 FOOD EMPORIUM $36703NEW YORK GROCERIES FOOD EMPORIUM #36742NEW YORK GROCERIES 419.00 Class: AA LD Date of Departure: 05/27 24.60 66.35 NY 10.99 NY 39.35 GRISTED ES 8512 NEW YORK NY GROCERIES 5399-09 HERTZ CAR RENTAL MIAMI FL Location Date MIAMI FL 0529/06 Rental: PALM BEACH FL 05/30/06 Return: Agreement Nu • Renter Name: Reference Num . CHEVRON 03nu02 LAKE WORTH FL LANTANA CHEVRON FUEL/MISCELLANEOUS THE TRAVEL GALLERY JUPITER FL TRAVEL AGENCY SERVICE FEE Routing Details Not Available Ticket Nuthber: 89 I 1 Passenger Name: Document Type: G E ORDER/PREPAID TICKET AUTHORITY THE TRAVEL GALLERY JUPITER FL AMERICAN AIRUNES To: Carrier: Class: From: ST TKO/AS VIRGIN I AA ID MIAMI FL Date of Departure: 06/02 Ticket Number: 00 46 Passenger Name: Document Type: P TICKET 06/02/06 GOURMET GALLERY ST. THOMAS VI Description GENERAL MDSE ZA' ZA ITALIAN BISTRO NEW YORK NY FOOD AND BEVERAGE TIP 00000800 SWISSPORT USA, INC. JAMAICA NY GROUND HANDLING SRVCS MARRIO1TS FRENCHMANSST THOMAS LODGING HILTON CAFE NY NEW YORK NY FOOD AND BEVERAGE 25.96 FOOD-BEV 4.00 TIP 06/04/06 06/04/06 06/04/06 FAMOUS RAY'S PIZZA 3NY 01/FOOD AND BEVERAGE NY NY AniovelS Carrier: AOL SERVICE 8004274364 ONUNE TWX'AOL SERVICE 0606 06/03/06 °tail Sporciro orerA Cnnvct ccerre.on tse is Case rale pla 2.4. SC. Page 2 Ix deta 06/02/06 06/03/06 Page 8 of 21 )000(40000(2-61005 72.85 55.51 10.96 30.00 425.50 25.90 61.99 52.40 125.00 359.82 29.96 7.65 Continued on next page EFTA01661188
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EFTA01661103 | EFTA01661187 DUPLICATE COPY Accowl Nutto )00CX-XiCCC(.2-61005 Prepand For JEFFREY E EPSTEIN New Activity Continued 05/19/06 05/19/06 05/20/06 Forepr SP•rdini Farago Curoney°uneven rages Ws. rail Flo 2%.500 Pee 2 for deal:. MEDITERRANEO NEW YORK FOOD/BEVERAGE FOOD/BEV 11P PORTOFINO GRILLE NEW YORK DI FOOD AND BEVERAGE FOOD/BEV 11P NEW YORK SPS SUBWAY II FOOD AND BEVERAGE FOOD/BEV Page 7 of 21 Cbsing Oalo 06/08/06 49.20 NY 41.20 8.00 29.26 NY 25.26 4.00 9.80 NY aso 05/21/06 THE TRAVEL GALLERY JUPITER FL TRAVEL AGENCY SERVICE FEE Routing Detais Not Available Ticket Number: I 11 1 Passenger Name: DER/PREPAID TICKET AUTHORITY Document Type: 05/21/06 HIPPOPOTAMUS 4 TEMPS ,LA DEFENSE CEDEX 30.00 4ais 52.49 Euro Sri VOUS REMERCIE DE VOTRE VISITE 05/22106 05/24/06 05/25/06 05/25/06 05/26/06 05/27/06 05/27/06 05/27/06 05/27/06 61.47 AIRCELL INC 303-4995624 CO TELECOMM/PHONE EQUIP CAFE DENCIN,PARIS CEDEX 01 FRANCE VOUS REMERCIE DE VOTRE VISITE AIR CHEF WORTHINGTON OH CATERER AIR CHEF WORTHINGTON OH CATERER ''Eutopean AMERICAN AIRLINES DALLAS, TX To: From: MIAMI FL ST THOMAS VIRGIN I Ticket Number: 00 Passenger Name: ET Document Type: AMERICAN AIRLINES DALLAS, TX To: From: MIAMI FL ST THOMAS VIRGIN I Ticket Number: 00121188298784 Passenger Name: Document Type: PASSENGER TICKET 29.67 SOO 241.05 210.15 RENAISSANCE PARIS HOTEL, PARIS LA D CX FRANCE VOUS REMERCIE DE VOTRE VISITE THE TRAVEL GALLERY JUPITER FL TRAVEL AGENCY SERVICE FEE Routing Deltas Not Available 1 41 51 Ticket Number: Passenger Name: iE ORDER/PREPAID TICKET AUTHORITY Document Type: M THE TRAVEL GALLERY JUPITER FL AMERICAN AIRLINES To: From: MIAMI FL ST THOMAS VIRGIN I 1 Ticket Number: 0011 41 Passenger Name: I Document Type: 2200 toms ^Europoan ()non Euro 1,343.35 30.00 874.50 Carrier: Class: AA J2 Date of Departure: 05/29 419.00 Carrier: Class: LD AA Date of Departure: 05/27 419.00 Carrier: Class: LA AA Date of Departure: 05/27 Continued on reverse EFTA01661187 Epstein Web iOS app on the App Store.
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EFTA01661103 | EFTA01661186 DUPLICATE COPY Rowed roe JEFFREY E EPSTEIN New Activity Continued 06/C4/06 06/05/06 06/06/05 Areiunitrimini XXXX-XKXXX2-61005 Forego Cur actwortei vale base tale pm 2% 5e.me 2 for delas. COURTYRD-2 1F5 WALLINGFORD CT Departure Date Arrival Date 06/04/06 06/03/06 LODGING JETBLUE SALT LAKE UT AIRUNE CHARGE To: From: WEST PALM BEACH FL J F KENNEDY AR NY Ticket Number: 99900366230750 Passenger Name: Document Type: NY MEDITERRANEO NEW YORK FOOD/BEVERAGE 49.55 FOOD/BEV 8.00 TIP 06/07/06 MINI DELI OF BIG APPNEW YORK MISC FOOD STORE 06/08/06 UMOUSINE EIGHTEEN LEXINGTON TRANSPORTATION SERVICES JEFF EPSTEIN WAYPORT TX 512.5196100 COMPUTER NETWRIONF SVC 06/08/06 Page 6 of 21 coon Sperdsc Amount $ 6.89 227.80 Carrier: Class: H_ 66 Date of Departure: 06/06 57.55 NY 24.86 MA Total of Now Activity for New Activity for Cad )0000:0002 E3327 05/21/C6' TRAVEL AGENCY SERVICEJUP TEFt "-re 99.31307D23683 VOIDED TKT 05/21/C6' AMERICAN AIRLINE , rS., JUPITER FL ' TKTtt ormlaoqpwolicipSsts T-MOBILE 05/11/06 80G-937-8907 WA 21504768098006 T-MOBILE JETBLUE SALT LAKE UT 05/16/06 AIRUNE CHARGE Carrier. Class: To: From: K_ 66 WEST PALM BEACH FL J F KENNEDY A/P NY Date of Departure: 05/17 730 Ticket Number. 999 Passenger Name: Document Type: ET 05/17/06 ZA ITAUAN BISTRO NEW YORK NY FOOD AND BEVERAGE TIP 00000900 MCDONALD'S F14780 NEW YORK NY 05/18/06 MCDONALD'S 05/19/06 THE TRAVEL GALLERY JUPITER FL TRAVEL AGENCY SERVICE FEE Roiling Details Not Available Ticket Number 890811911 Passenger Name: Document Type: E ORDER/PREPAID TICKET AUTHORITY 05/19/06 THE TRAVEL GALLERY JUPITER FL AMERICAN AIRUNES Class: To: Carrier: From: MIAMI FL AA HK PARIS-DE GAULLE FR J F KENNEDY NP NY AA HK PARIS-DE GAULLE FR AA HK Date of Departure: 05/21 Ticket Number: 00 4 Passenger Name: Document Type: P T ET 148.50 47.85 New Charges Payments/Credts 32,105.61 -1,513.11 -1,463.11 145.59 803.40 54.45 6.93 50.00 1,463.11 Continued on next pop EFTA01661186
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EFTA01661103 | EFTA01661185 DUPLICATE COPY Prepared Fer A«ouel Marta Clooeg JEFFREY E EPSTEIN )000(40000Q-61005 06/08/06 New Activity Continued 05/21/06 05/21/06 05/22/06 05122/06 05/23006 05/26/06 05/26/06 05/26/06 05/27/06 05/30/06 05/31/06 05/31/06 05/31/06 06/01/06 06/01/06 06/01/06 Feregn spenlirc - Rmt cwrrawnvermcn wiidents. baserrat pus See pvt 2ralee THE TRAVEL GALLERY JUPITER FL TRAVEL AGENCY SERVICE FEE Routing Details Not Avalable Ticket Number: 89081191126174 Passenger Name: RDER/PREPAID TICKET AUTHORITY Document Type: RENAISSANCE PARIS HOTEL, PARIS LAD CX FRANCE VOUS REMERCIE DE VOTRE VISITE L APPART, PARIS FRANCE VOUS REMERCIE DE VOTRE VISITE RENAISSANCE PARIS HOTEL, PARIS LA D CX FRANCE VOUS REMERCIE DE VOTRE VISITE PATISSERIE LADUREE, PARIS FRANCE VOUS REMERCIE DE VOTRE VISITE JETBLUE SALT LAKE UT AIRUNE CHARGE To: From: WEST PALM BEACH FL J F KENNEDY NP NY Ticket Number: 9 Passenger Name: Document Type: 800.937-8997 WA T-MOBILE 276829548 98006 T-MOBILE RENAISSANCE PARIS HOTEL, PARIS LA D CX FRANCE VOUS REMERCIE DE VOTRE VISITE FAMOUS FAMIGUA • JFJAMAICA NY FAST FOOD RESTAURANTS FL DR ROBERT C GREET LAKE PARK RETAIL 800-827-6364 NY AOL SERVICE ONLINE TWX•AOL SERVICE 0506 SINGER ISLAND PURE DWEST PALM BEACH FL 000328290 SERVICE STATIONS AEROSERVICE AVIATIONVIRGINIA GARDEN FL INSTRUCTION/TRAINING WEST PALM BEACH FL AMOCO 5201 BP PAY AT PUMP110200358010 THE STORE ROOM- AUSW PALM BEACH FL MISC RETAIL THE STORE ROOM - AUSW PALM BEACH FL MISC RETAIL Page 5 of 21 Amount$ 30.00 129,00 —European Unto Ewe 168.65 7225 ''EtaCc•al Una'. Euro 94.47 10,50 "European Won Ewe 13.73 IMO 'Sequin Una, Euro 89.66 22930 Carrier: Class: B6 H_ Date of Departure' 0927 65.86 1215.60 _EweUna Euro 1,666.19 13.34 100.00 25.90 49.30 4,325.00 49.22 446.23 318.43 06/01/06 UMONCELLO ITAUAN G5616227200 FOOD/BEVERAGE FL 50.60 06/01/06 SUBFtAGEOUS INC 09544435719 FAST FOOD RESTAURANT UMONCELLO ITAUAN G5616227200 FOOD/BEVERAGE FL 17.29 FL 73.51 06/03/06 Continued on reverse EFTA01661185
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EFTA01661103 | EFTA01661184 DUPLICATE COPY NYrbr 'xx7&75oom-61005 JEFFREY E EPSTEIN New Activity Continued °Ann @mammal sets s bale rale plus 2%. See reGe2 tads& EAST JAPANESE RESTAUNEW YORK FOOD & BEVERAGE EATING PLACES AND RESTAURANTS 05/12/06 05/13/06 05/14/06 05/14/06 05/14/06 DUNKIN DONUTS MANHATTAN NY FOOD/BEVERAGE HMSHOST-LGA•AIRPT a4FLUSHING NY FOOD/BEV CRYSTAL COMMUNICATIOTAMARAC FL TELECOMMUNICATION EQUIP 05/15/06 05/16/06 05/16/06 05/17/06 05/17/06 05/17/06 05/18/06 05/19/06 05/19/06 05/20/06 MANHATTAN NY 215.66 30.00 229.30 2.00 14.68 128.36 AOL PREMIUM SVCS 866-770-9450 NY PREMIUMS OAKBROOK CLEANERS NORTH FL ' DRY CLEANERS ZA' ZA ITALIAN BISTRO NEW YORK NY FOOD AND BEVERAGE TIP 00000700 HMSHOST-PBI-AIRPT#1West Palm Sea FL FOOD/BEV EXXONMOBIL3401308972PALPA BEA FL PAY AT PUMP3401308972 JACKSON HOLE NEW YORK NY FOOD & BEVERAGE TIP 00000200 THE TRAVEL Gall FRY JUPITER FL TRAVEL AGENCY SERVICE FEE Routing Details Not Available Ticket Number: 89 Passenger Name: Document Type: RDEFt/PREPAID TICKET AUTHORITY MINI DEU OF BIG APPNEW YORK MISC FOOD STORE 15.29 10.58 NY THE TRAVEL GALLERY JUPITER FL AMERICAN AIRLINES To: From: MIAMI FL PARIS-DE GAULLE FR J F KENNEDY A/P NY PARIS-DE GAULLE FR 1 Ticket Number: 0011 Passenger Name: Document Type: ET Amounts 35.26 MANHATTAN HOUSE NEW YORK NY CARDS/GIFTS/PARTY ITEMS STAPLES LEXINGTON & 51: M NY OFFICE SUPPLIES THE TRAVEL GALLERY JUPITER FL TRAVEL AGENCY SERVICE FEE Routing Details Not Available Ticket Number: 89 1 1 442 Passenger Name: DER/PREPAID TICKET AUTHORITY Document Type: THE TRAVEL GALLERY JUPITER FL DELTA AIR UNES Class: To: Carrier: From: DL WEST PALM BEACH FL KO LAGUARDIA INTL NP Date of Departure: 05/14 Ticket Number 0061 167441 Passenger Name: Document Type: KET DUNKIN DONUTS FOOD/BEVERAGE 05/14/06 c‘eign SPeedn2 NY 05/14/06 Page 4 of 21 3.95 27.00 • 52.40 3.49 47.27 13.10 50.00 1,463.11 Carrier. Class: AA HK AA HK HK AA Date of Departure: 05/21 53.53 Continued on next page EFTA01661184
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EFTA01661103 | EFTA01661183 DUPLICATE COPY Prepual Foe Aocoard Islantcr Ckaiv JEFFREY E EPSTEIN XXXX-X)000C2-61005 06/08/06 New Activity Continued 05/08/06 05/08/06 05/084106 05/09/06 05/09/06 05/09/06 05/09/06 05/09/06 05/09/06 05/11/06 05/11/06 05/11/06 05/12/06 Foreign DoenclIng -F"'uncintUta"`"bn's" Seeme 2fre delabe base rate pia a THE TRAVEL GALLERY JUPITER FL TRAVEL AGENCY SERVICE FEE Routing Details Not Available Ticket Number: 89013084167044 i Passenger Nameatimpt DER/PREPAID TICKET AUTHORITY Document Type: THE TRAVEL GALLERY JUPITER FL AMERICAN AIRUNES Class: To: Carrier: From: AA ID ST THOMAS VIRGIN I MIAMI FL Date of Departure: 05/08 Ticket Number: 00113084167044 Passenger Name: KET Document Type: FL HERTZ CAR RENTAL W. PALM BCH Date Location 05/08/06 Rental: W. PALM BCH FL 05/08/06 MIAMI FL Return: Agreement N r: 1 Renter Name: Reference Nu r: SALT LAKE UT JETBLUE AIRUNE CHARGE Cartier: Class: To: From: 0_ WEST PALM BEACH FL 86 LAGUARDIA INTL svp Dale of Departure: 05/10 721424 Ticket Number: 9 Passenger Name: Document Type: WAYPORT 512-5196100 TX COMPUTER NETWRKANE SVC NY MEDITERRANEO NEW YORK FOOD/BEVERAGE 47.35 FOOD/BEV 9.00 TIP VI ST THOMAS JET CENTERST THOMAS 3ER PARTY VI JET SET AUTO RENTAL ST THOMAS MISC MARRIOTTS FRENCHMANSST THOMAS LODGING THE TRAVEL GALLERY JUPITER FL TRAVEL AGENCY SERVICE FEE Routing Details Not Available Ticket Number 89 1 41 7 Passenger Name: RDEFVPREPAID TICKET AUTHORITY Doc event Type: A THE TRAVEL GALLERY JUPITER FL DELTA AIR UNES To: From: WEST PALM BEACH FL LAGUARDIA INTL NP Ticket Number: 0 1 167356 Passenger Name: KET Document Type: P SINGER ISLAND PURE DWEST PALM BEACH FL 000608704 SERVICE STATIONS DIRECTV SERVICE 800-347-3288 TV SERVICE RTC•DIRECTV SERVICE CA Page 3 of 21 Amain' $ 30.00 425.50 121.94 229.30 15.95 56.35 19,906.30 30.80 185.40 30.00 227.80 Carrier. Class: DL KO Dale of Departure: 05/11 42.92 68.24 Continued on reverse EFTA01661183
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EFTA01661103 | EFTA01661182 DUPLICATE COPY Prepared Fcc JEFFREY E EPSTEIN Ai:Wad Number Page 2 of 21 )000(-)000a2-61005 Payments: Payments received after 12:00 noon may not be credited until the next day. Payments must be sent to the payment address shown on your statement and must include the remittance coupon from your statement. Payments must be made with a single check or draft 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, or through an electronic payment method payable in US dollars and clearable through the US banking system. Your Account number must be ufl.uded on all payments. If To Pay By Phone payment does not conform to these requirements, crediting may be delayed and additional Charges may be imposed. If we 1-800-472-9297 accept payment made in a foreign currency, we will choose a conversion rate that is acceptable to us to convert your payment into US dollars,. unless a particular rate is required by law. Please do not send post-dated checks. They will be Customer Service deposited upon receipt. Our acceptance of any payment markedwith a restrictive legend will not operate as an accord and satisfaction without our express prior written approval. Authorization for Electronic Debit: We will process checks 1-800.327.2177 electronically, at first presentment and any re-presentments, by transmitting the amount of the check, routing number, 24 hoursa days account number and check serial number to your financial institution, unless the check is not processable electronically or a less costly process is available. By submitting a check for payment, you authorize us to initiate an electronic debit from your Lost or Stolen Card bank or asset account. When we process your check electronically, your payment may be debited to your bank or asset 1-800-992-3404 account as soon as the same day we receive your check, and you will not receive that cancelled check with your bank or asset account statement. If we cannot collect the funds electronically we may issue a draft against your bank or asset Express Cash account for the amount of thecheck. Authorization for Electronic Payments: By using Pay By Computer, Pay By Phone or any other electronic payment service of ours you will be authorizing us to initiate an electronic debit to the financial 1-800-CASH-NOW account you specify in the amount you request. Payments received after 5:00 p.m. MST may not be credited until the next day. Allocation of Payments and Credits: Subject to applicable law, we will apply and allocate payments between your International Collect Card Account and your Sign & Travel and/or Extended Payment Option Account (if that account has been activated 1-336-393-1111 ('Extended Payment Account") (referred to as 'Account' in the Sign & Travel and/or Extended Payment Option Agreement and, within each of these accounts, to Charges in any order and manner determined by us in our sole discretion. In most Hearing Impaired cases, if you have a credit balance on your Card Account we will not apply or allocate any part of that credit balance to (9am-5pm EST) any Extended Payment Account unless you contact us at a time the creel balance exists and instruct us in writing how you TTY: 1-800.221.9950 want us to apply that credit balance. Charge Card and Statement Information: The Annual fee is $75.00 forthe Basic FAX: 1.800-695.9090 Card and $35.00 for each Additional Card. An additional $5 is charged for billing addresses outside the US. Payment is due on receipt of your statement. You may dscontinue your membership by contacting Customer Service. In NY: 1.800-522.1897 Transactions Made in Foreign Currencies: lf you incur a Charge in a foreign currency, it will be converted into US dollars on the date it is processed by us or our agents. Unless a particular rate is required by applicable law, we will choose Large Print and Braille a conversion rate that is acceptable to us for that date. Currently, the conversion rate we use for a Charge in a foreign Statements currency is no greater than (a) the highest official conversion rate published by a government agency, or (b) the highest 1-800-327-2177 interbank conversion rate identified by us from customary banking sources, on the conversion date or the prior business day, in each instance Increased by 2%. This conversion rate may differ from rates in effect on the date of your charge. Charges converted by establishments (such as airlines) will be billed at the rates such establishments use. BMIne Rights Summary: In Case of En-ors or Questions About Your Bill: If you think your bill is incorrect, or ifyou need more information about a transaction on your bill, write us on a separate sheet of paper at the Customer Service address noted to the right. We must hear from you no later than 60 days after we sent you the first bill on which the error or problem Correspondence appeared. You can telephone us at the number indicated on the front of this statement, but doing so will not preserve your rights. In your letter give us the following information: 1. Your name and account number; 2. The dollar amount of the Customer Service suspected error; 3. Describe why you believe there is an error. If you need more information, describe the item you are P.O. Box 297804 unsure about. You do not have to pay any amount in question while we are investigating, but you are still obligated to pay Ft. Lauderdale, FL the parts of your bill that are not in question. While we investigate your question, we cannot report you as delinquent or take 33329.7804 anyaction to collect the amount you question. If you have authorized us to pay your bill automatically from your checking or savings account, you can stop the payment on any amount you think is wrong:To stop the payment your letter must reach us three business days before the automatic payment is scheduled to occur. Special Rule for Credit Card Purchases: If Express Cash you have a problem with the quality of goods or services that you purchased with a cred4 card, and you have tried in good Operations faith to correct the problem with the merchant, yOUmay not have to pay the remaining amount due on thegoodsor services. - P.O. Box 297815 You have this protection only when' the purchase pnce was more than $50 and the purchase was made in your home Ft. Lauderdale, FL stale or within 100 miles of your mailing address. (If we own or operate the merchant, or if we mailed you the 33329-7815 advertisement for the property or services, all purchases are covered regardless of amount or location of the purchase.)' Credit Balance: If a credit balance (designated, CR) is shown on this statement, it represents money owed to you. If you Payments do not make sufficient charges against the credt balance or request a refund, we will, within 30 days after expiration of P.O. BOX 2855 the six-month period following the date of the first statement indicating the credit balance, issue a check to you for the NEW YORK NY credit balance if the amount is $1.00 or more. Important Notice to North Dakota Residents: If the Account is past due 10116-2855 for two or more bang periods, a late payment fee of 1.75%of all past due amounts will be added. to Change of Address II cooed on front do nil use • To change your address online, visit 1.wnv.americanexpress.com/updatecontactInfo • For Name or Company Name changes, please call the Customer Service number on the back of your Card. • If your address or phone number has changed to a FOREIGN ADDRESS OR PHONE, please call Customer Service. • Please print clearly in blue or black Ink only In the boxes provided. Street Aidreca City. Slate Zop Code Area Code ant Kano Phone Area Coda and We* Phone mmalci Email (optonaf) Please provide your e-mail address to receive important account updates and exclusive Cardmember offers andbenelits. You may visit the American Express Privacy Statement
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March 6, 2026 at 12:10 AM
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March 6, 2026 at 12:10 AM