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EFTA01671962 | EFTA01675045 DUPICAendinTE COPY Acco Lunt g zdaloOS JEFFREY E EPSTEIN p. 14/20 ) Detail Continued Foreign Spend 06/05/it RESIDENCE INN 919 POMPANO BEACH FL Arrival Date Departure Date 06/04/11 06/0S/I 1 000000® LARRY E MORRISON Cud Ending 242060 Amount SODS Foreign Spend Amount 05/12/11 T-MOBILE RECURNG PMTT-MOBILE 213306066 98006 05/12/11 SATCOM DIRECT INC INDIAN HARBOR TELECOM SERVICE 05/13/11 800.8274364 A01. SERVICE ASSISTAOL.COM 05/19/II AIRCELL AMCELL BROOMFIELD 303-379-0214 CO $8037 05119/11 AIRCELL AIRCELL BROOMFIELD 303.3790214 CO 58037 FL $115.00 06/08/11 $82.23 FL NY $50.00 $11.99 Fees lontign Transaction roe is 2.7% of the converted US dollar amount of the falMilloanency chug,. See Fonvn Cun og thiurstw, Page 7. Amount 05/I9/I 1 LARRY VISOSKI FOREIGN TRANSACTION FEE" HOTEL MERIDIEN PRESIDENT $66254 $17.88 05/27/11 LARRY VISOSKI FOREIGN TRANSACTION FEE" NATS LIMITED $106.34 $2.87 06/06/11 LARRY VISOSKI FOREIGN TRANSACTON FEE" NATS LIMITED $83.23 $2.24 05/15/11 DAVID RODGERS FOREIGN TRANSACTION FEE" BISTRO ROMAIN BISTRO ROMA $49.92 $134 05/16/11 DAVID RODGERS FOREIGN TRANSACTION FEE" RENAISSANCE PARIS HOTEL R $533.63 $14/0 05/19/11 DAVI) RODGERS FOREIGN TRANSACTION FEE" HOTEL MERIDEN PRESIDENT $56521 $15.26 Total Foes for this Period $53.99 Interest Charged Amount Total Interest Charged for this Period $0.00 AMEX003087 Continued on next page SDNY_GM_02746386 EFTA 00233642 EFTA01675045
March 6, 2026 at 11:38 AM