a en een se some, te ay * Sale -tat rl & an Ft seek astm pe ate oe ree Perea Mee tae Fre Ob - 24 COP EFTA00257343

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EFTA00257344

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S08 3EF 727 40h3E Sz EFTA00257345

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LCA ¢ car ~ (on tro 7 ite Deller Baw A Cor Rlve_ Sedge Noor (Ge) 68%- 330° Jeffrey E. Epstein EFTA00257346

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y po car 20 Mar SOA /montbh MG odakt of 1028s to a. al Helm om We: spook (mive He Mosers of 5°20 - Mh x jee oh i Aer aia the stag MN idlene Jeffrey E. Epstein EFTA00257347

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125 Worth Avenue Sle 100 Pein Beach, ae Colonial Bank, N.A. Phone: 561-653-5594 Fax 561-833-0843 To! Fax: Ge ) $36 - 2770 Date: Phone: Pages: Re: . cc: O Urgent bk Review O Please Comment O Please Reply 0 Please Recycle 1 ‘d €b91 “ON WVEL11 OO? “OL 8d EFTA00257348

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IMII 12/10/04 DDA STATEMENT HISTORY 10.02.11 PAGE 1 JEFFREY & EPSTEIN OR ACCOUNT GHISLAINE MAXWELL OR DATE LAST STATEMENT 11/23/04 HOUSEHOLD ACCOUNT ee DATE THIS STATEMENT 12/10/04 #ee**DDA TRANSACTIONS**#*#* BEGINNING CHECKS/OTHER DEBITS DEPOSITS/OTHER CREDITS ENDING BALANCE NBR TOTAL AMOUNT NBR TOTAL AMOUNT BALANCE 0.00 10 4006.36 2 7439.80 3433.44 DATE CK NBR AMOUNT TP TRANSACTION DESCRIPTION BALANCE 10/14 74.29.56 DP- DEROSLT 7439.56 10/25 937 450.00 CK TELLER CASHED CHECK 6989.56 16/25 0.24 CR IOD INTEREST PAID 6989.80 10/27 69.38 DB CLARKE AMERICAN CHK ORD 6920.42 11/01 25007 1150.00 CK TELLER CASHED CHECK 5770.42 11/08 25040 340.00 CK CHECK 5430.42 11/09 2502¢ 684.87 CK CHECK 4745.55 11/09 25057 415.86 CK CHECK 4329.69 11/09 25038 406.25 CK CHECK 3923.44 11/15 25112 360.00 CK CHECK 3563.44 11/15 25127 80.00 CK CHECK 4483.44 11/15 25019 50.00 CK CHECK 3433.44 PF1 - PAGE FWD ESC=CLEAR SCREEN ALT-F2=PRINT SCREEN ALT-X=EXIT 7 , anv . 9% td €R91 ON ; WEL‘ 11 BOO “OL 220 EFTA00257349

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IMII 12/10/04 DDA STATEMENT HISTORY EB 2 JEFFREY & EPSTEIN OR ACCOUNT GHISLAINE MAXWELL OR QM =-~DATE LAST STATEMENT 11/23/04 HOUSEHOLD ACCOUNT DATE THIS STATEMENT 12/10/04 *****DDA TRANSACTIONS***** BEGINNING CHECKS/OTHER DEBITS DEPOSITS/OTHER CREDITS ENDING BALANCE NBR TOTAL AMOUNT NBR TOTAL AMOUNT BALANCE 0.00 19 11614.78 4 17440.24 5825.46 DATE CK NBR AMOUNT TP TRANSACTION DESCRIPTION BALANCE 11/16 250% 1135.03 CK CHECK 2298.41 11/16 25097 803.24 CK CHECK 1495.17 11/16 25067 344.91 CK CHECK 1150.26 11/16 25087 125.24 CK CHECK 1025.02 11/16 25107 110.00 CK CHECK 915.02 11/17 251497 80.00 CK TELLER CASHED CHECK 835.02 11/18 1006¢.00 CR INCOMING WIRE CREDIT. 10835.02 11/18 10.00 DB INCOMING WIRE FEE 10825.02 11/18" @ 2500.00 CK TBELBR CASHED CHECK 8325.02 11/22 2513 =) 2500.00 CK CHEEK ~ 5825.02 11/23 0.44 CR IOD INTEREST PAID 5825.46 LAST PAGE PF2 - PAGE BKWD ESC=CLEAR SCREEN ALT-F2=PRINT SCREEN ALT-X=EXIT E 7 fd EOL ON WEL :11 002 “01 220 EFTA00257350

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IMI3 12/10/04 DDA STATEMENT INQUIRY 10.02.31 PAGE 1 JEFFREY E EPSTEIN OR ACCOUNT GHISLAINE MAXWELL OR QMS =-;DATE THIS STATEMENT 12/10/04 HOUSEHOLD ACCOUNT DATE LAST STATEMENT 11/23/04 *****DDA TRANSACTIONS***** BALANCE CHECKS/OTHER DEBITS DEPOSITS/OTHER CREDITS BALANCE LAST STATEMENT NBR TOTAL AMOUNT NBR TOTAL AMOUNT THIS STATEMENT 5825.46° 10 9038.14 1 10000.00 6787.32 DATE CK NBR AMOUNT TY TRANSACTION DESCRIPTION BALANCE 11/30 25157 125.00 CHECK 5700.46 12/03 25167 1600.00 CHECK 12/03 2lle 549.29 CHECK 3551.17 12/06 10000 .00 INCOMING WIRE CREDIT 12/06 10.00 INCOMING WIRE FEE 12/06 @ 2000.00 TEEEER CASHHD- CHECK 11541.17 12/07 2521” 517.74 CHECK 12/07 25228 210.00 CHECK 12/07- 25186 101.03 CHECK 10712.40 12/08 2519 2925.08 CHECK f = 12/08 © 1000.00 TELEER casHep-ensex ((oMy, I.E) 6787.32 ESCZCLEAR SCREEN ALT-F2=PRINT SCREEN ALT-X-EXIT E 7 , 7 bd GROTON WWEL'11 O02 “01 290 EFTA00257351

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JAN-19-2005 12:55 Submitter Submitter Phone Account Number Account Titlo [SerFREY E EPSTEIN OR GHISLAINE MAXWELL OR i 1st Check # Posti Date 4st Amount $ 4st Item Batch and Sequence 12/6/2005 2000.00 J [rreete28 2nd Check # 2nd Posting Date. 2nd Amount $ tem Batch and Sequence ] |r2ver2c0s ‘ [1000.00 663427516 3rd Check # 3rd Posti mt 3rd Amount $ 3rd item Batch and Sequence Mr 4thCheck # 4th ae] 4th Amount $ 4th Item Batch and Sequence Additional Details Retum by: oun Customer Account to ee Interoffice Address “Send Email Email Address Comments Research Dept Info: Research Group __ Last Modified —«_—< [Research General Orland =i ———=— Bank Error Comments Assigned Date Sealand $ Per Minute Total Cost Time [oa1ee67 | ars: Coj $ Per Copy Total Cost Copies - [2.00 fj | a ; Statements $ Per Statement Co Total Cost Statement | [3:00 ; | Combined Total Cost Add Cosis | EFTA00257352

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P.02 v JAN-19-2005 12:56 ome Be _————— $2, 000% 0. F — Dots @ ee — EFTA00257353

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JAN-19-2005 12:56 P.03 EFTA00257354

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JAN-19-2005 12:56 P.04 EFTA00257355

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OIN-19-2005 12:56 TOTAL P.05 EFTA00257356

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61961 v -_ 4 2564 . JEFFREY E. EPSTEIN oare vs HOUSEHOLD ACCOUNT orrestr 458 EL GRILLO WAY vav-T0 PALM BEACH, FL 33480 hese Pay tothe $ ——— Order of rok _ _ mum Dollars f S22 AMONT Os CHK — ——+ COLONIAL BANK. Palm Beach, Florida 24 Hr Colonial Connection 1-877402.2205 llr EE OT aatwsex COLONIAL BANK. | Palm Beach, Florida SS SS SSD + SS _—— —— —F-- - 24 Hr Cotonial Connection 1-877-507-2766 | itil | F “ riaatien __| >| or ' an pe — i———;—_ f Ce rax venueniane | | mee | 4 i i ——— l———--+--- Kemmis 5 PP LT ATT OLLI aor CAFE Ls TE EFTA00257357

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*. UDA STATEMENT HISTORY B + sedan. 18. 200581:20Albp account ie + Se TSERaNE MAXWELL OR QU QE bars Lact STATEMENT 12/22/04 HCUSEHOLD ACCOUNT DATE THIS STATEMENT 01/18/05 - *****DDA TRANSACTIONS#*§### BEGINNING CHECKS/OTHER DEBITS DEPOSITS/OTHER CREDITS ENDING BALANCE NBR TOTAL AMOUNT NBR TOTAL AMOUNT BALANCE 5825.46 11 9438.14 1 10000.00 6387.32 DATE. CK NBR AMOUNT TP TRANSACTION DESCRIPTION BALANCE 11/30 2515 125.00 CK CHECK 5700.46 12/03 2516 1600.00 CK CHECK 4100.46 12/03 2517 $49.29 CK CHECK 3551.17 12/06 10000.00 CR INCOMING WIRE CREDIT 13551.17 12/06 10.00 DB INCOMING WIRE FEE 4 13541.17 12/06 Rents checli —> 2000.00 CK TELLER CASHED CHECK Voth, Coch 11541.17 12/07 21 517.74 CK CHECK 11023. 12/07 2522 210.00 CK CHECK 10813.43 12/07: 2518 101.03 CK CHECK 10712. 40 12708 2519 2925.08 CK CHECK [me 7787.32 12/08 LCheclC ~> 1000.00 CK TELLER CASHED cyecx ‘To 1.© 6787.32 T2713 — gee 13 252 400.00 CK CHECK 6387.32 PF1 - PAGE FWD c EFTA00257358

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» UUA SLALTEMEN'T HISTORY 4 TEJan. 16 2005811: 20AMOR aAccoUee rs ~ GHISLAINE MAXWELL OR DATE LAST STATEMENT 12/22/04 HOUSEHOLD ACCOUNT DATE THIS STATEMENT 01/18/05 > *****DDA TRANSACTIONS*t*a* BEGINNING CHECKS/OTHER DEBITS DEPOSITS/OTHER CREDITS ENDING BALANCE NBR TOTAL AMOUNT NBR TOTAL AMOUNT BALANCE 5825.46 22 18829.20 2 20000.00 6996.26 DAS CK NBR AMOUNT TP TRANSACTION DESCRIPT. Woes 12/14 2526 5000.00 CK. TELLER GASHED CHRGK to ToS.E 1387. , 2525 1000.00 CK TELLER CASHED CHECK @ i 387.32 12/15 10000.00 CR INCOMING WIRE CREDIT 10387.32 12/15 2523 600.00 DB FORCE PAY DEBIT 9787.32 12/15 30.00 DB NSF CHARGE 9757.32 12/15 10.00 DB INCOMING WIRE FEE 9747.32 12/16 2527 503.50 CK CHECK 9243.82 12/17 2529 113.42 DB TIRES PLUS FT LA EFT 9130.40 12/20 2528 1300.00 CK CHECK 7830.40 12720 2533 420.00 CK CHECK 7410.40 12/21. 2531 260.44 CK CHECK 7149.96 12/21 2530 153.70 CK CHECK 6996.26 PF1 - PAGE FWD PF2 - PAGE BKWD EFTA00257359

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JEJan. 18. 2005811: 20AMoR GHISLAINE MAXWELL OR HOUSEHOLD ACCOUNT BEGINNING BALANCE - NBR 5825.46 23 DATE CK NBR 12/22 2520 12/22 LAST’ PAGE Yum SLALEMENL HISTORY ACCOUNT DATE LAST DATE THIS STATEMENT *****DDA TRANSACTIONS ***#* CHECKS/OTHER DEBITS DEPOSITS/OTHER CREDITS TOTAL AMOUNT = TOTAL AMOUNT 19561.72 20000.53 AMOUNT TP TRANSACTION DESCRIPTION 732.52 CK CHECK 0,53 CR IOD INTEREST PAID PF2 - PAGE BKWD 01/18/05 ENDING BALANCE 6264.27 BALANCE 6263.74 6264.27 EFTA00257360

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sedan. 18. 2005211: 20AMpR GHISLAINE MAXWELL OR HOUSEHOLD ACCOUNT BALANCE LAST STATEMENT 6264.27 DATE CK NBR 12/23 2534 12/24 2532 12/30 12/30, 12/31 (2s) 2535 01/03 2538 01/04 2541 01/04 2537 01/06: 2540 oryre(h4? Derg 01/1. 2543 PF1 - PAGE FWD PR. UVA SIATEMENT INQUIRY 2 1 ACCOUNT —— THI ENT LAST gD TATEMENT 12/22/04 . e*eeeDDA TRANSACTIONS® vee CHECKS/OTHER DEBITS DEPOSITS /OTHER CREDITS BALANCE NBR TOTAL {AMOUNT NBR TOTAL AMOUNT THIS STATEMENT 11 65 1 10000.00 8613.62 AMOUNT TY TRANSACTION DESCRIPTION BALANCE 160.00 CHECK 6104.27 495.71 CHECK 5608.56 10000.00 INCOMING WIRE CREDIT 10.00 INCOMING WIRE FEE v4 15598.56 2000.00 TELLER CASHED CHECK > © ly Cesh 13590.56 2100.00 TELLER CASHED CHECK » crome 11498.56 166.99 CHECK 132.29 CHECK 11199.28 65.00 CHECK ma. 11134.28 t 200000" TELLER CKSHED-CHECK—--0 OM%fell, Cosh 913428 180.50 CHECK 8953.78 340.16 CHECK 8613.62 EFTA00257361

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JEJan. 18. 2005811: 20ANoR GHISLAINE MAXWELL on J HOUSEHOLD ACCOUNT vUM SLALEMENL INQUIRY ACCOUNT DATE THIS STATEMENT E LAST STATEMENT DAT. *****DDA TRANSACTIONS* ®t #* BALANCE CHECKS/OTHER DEBITS DEPOSITS/OTHER CREDITS LAST STATEMENT NBR TOTAL AMOUNT NBR TOTAL AMOUNT 6264.27 16 11995.76 1 10000.00 DATE CK NBR AMOUNT TY TRANSACTION DESCRIPTION 01/12 2547 1349.36 CHECK 01/12 2545 1243.32 CHECK 01/12 2546 423.87 CHECK 01/12 2544 370.06 CHECK 01/13 2548 958.50 CHECK LAST PAGE PF2 - PAGE BKWD 01/18/05 12/22/04 . BALANCE THIS STATEMENT 4268.51 BALANCE 5227.01 4268.51 EFTA00257362

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Address / Telephone Sheet # 358 El Brillo Way, Palm Beach Fi, 33480 Name CCC Address CC elephonne/Fax Telephone/Fax Mr. Jeffrey Epstein (NYSG LLC ) Office 457, Madison Avenue 4" Floor New York, NY 10021. Email Ms. Ghislaine Maxwell Email Accountants _ | | ? fot Service” _ ; Residences of Mr. Jeffrey Eps’ 9 East 71" Street, New York NY 10021 Mr. Jeffrey Epstein (212) 772 9416 (P) (212) 879 0840 (F) Ms. Ghislaine Maxwell : (212) 249 8510 (P) (212) 717 4672 (F) Staff Staff Phone EFTA00257363

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116 East 65".Street New York NY 10021 Ms Ghislaine Maxwell Staff 358 El Brillo Way, Palm Beach Florida 33480 Mr. Jeffrey Epstein 561 655 7626 (P) 561 820 8790 (F) Ms Ghislaine Maxwell 561 655 4870 (P) 561 820 8790 (F) £7 Fe Staff 561 804 9849 (P) 561 805 863 (P) #O5 561 818 8163 (C) 561 8188398 (C) (Gardner) M-F Landscape designer, Checks the garden House cleaning service handles all cleaning/laundry HR ¢ we!! versed in supervising and shopping fo en NECessary Pilots Car phones Black Mercedes 600 Front Back Black Suburban Mercedes Sports Convertible EFTA00257364

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Residences Zorro Ranch 49, Zorro Ranch Road, Stanley, New Mexico 87056 Mr. Jeffrey Epstein 505 938 2921(P) 505 832 S41 1(F Ms Ghislaine Maxwell taff Little St. James C/0 Financial Trust Company 6100, Red Hook Quarters, Suite B3, St. Thomas, USV1 00802. Mr. Jeffrey Epstein 340 774 0056 (P) 340 777. 9181 (P Ms. Ghislaine Maxwell Staff Paris 22 Avenue, Foch, Apt 2DD, Paris, France 75116. EFTA00257365

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Depit Nowe Dept" G4 ven Palm Beach Contractors WK General Plumbing Customer Service representative Electrical Reel Power Inc Gates Samco Systems Service gate switch: above garage door controls, when round light is on Front gate switch: just above the telephone outlet kitchen area na | Telephones Southern Bell (repairs) 561 780 2355 Garage doors The Door Smith Inc Internal Phone system ( NE Repair and Programming 561 881 8118 Alarm System Begham Industries Inc | | | Locksmith Wilson & Rowan 561 655 3637 A/C Maintenance 24 hr service aE Handyman . ede Landscape Garden maintenance aa W Pest Control Palm Beach Exterminator po 561 844 8082 Irrigation Dolphin Sprinkle 561 478 4696 Pool Heating National Pool Service When needed 561 585 8866 Pool Maintenance Hack Pool Service Monday/ Thursday 561 588 7493 Tree Trimming Country Wide Trees Twice, summer/winter 561 371 5786 Carpet Cleaners Stanley Steamers wall to wall 561 586 5700 Merry Rug area rug 561 588 8588 A\aen - a5. EFTA00257366

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29se777 post och ice Cable Adelphia cable Cable TV Bottled Water. Bishop water company Avion water U Gas Gas Energy Inc NS all gas repairs) Laundry equipment May Tag Painter = a7 torage Storage USA 5580, Okeechobee Blvd Unit 6218 rocery & General id items General Grocery Publix 265, Sunset Ave Gourmet food C’ est si bon 289, Sunset Blvd Carmines 2401 PGA Blvd Take 95 North to PGA Blvd Too Jays Gravelox/ Nova sliced salmon Green Pharmacy 151., N County Road Flowers Extrartemgh Elowers Hardware Home Depot Sewell Hardware 528, Clematis Street Newspapers Main Street News 255, Royal Poinciana Way Post Office 401, South County Road, Car Detailing Taxi Service/Limo FedEx # 114420816 (Monday & Thursday) Recycling Every Thursday 6AM to SPM. Trash collection M-F once a day Early Morning Cars Mercedes of Palm Beach Chevrolet Auto Repairs § Gray Sunoco 340 South County Nestor Auto 2600, Florida Avenue GasolineGray Sunoco Nic MUERICH sitoTIees 6° - a <r 6S9-ORe) 561 468300 ('T e471 3 1. SSE OFS' 090 561582 1367 561 963 0505 1800 622 4729 561 683 5835 561 655 4120 561 659 6503 561 775 9233 561 655 6545 561 832 4443 561 835 8000 561 832 0783 561 832 7171 561 833 4027 2 0697 1800 463 3339 561 689 6393 561 683 8100 561 655 6645 561 835 0809 suy-T1Q-4 $82 EFTA00257367

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Mercedes Benz 600 Conv 1998 Silver Crysler Mini Van 1996 White Licence: | (5 o* Cobra Grand 1993 Green C97CRJ Volvo 1998 Gold Mas etcin VEHICLES (561) 309-6415 Rear (561) 379-9390: (561) 758-1672 Rear (561) 818-8867 Front (561) 346-7141 (561) 371-1686 (561) 308-5700 (861) 686-3707,” 900 Southern Boulevard West Palm Beach, FL 33405 Tel: (561) 835-9374 Mercedes Benz of Palm Beach 4000 Okeechobee Boulevard West Palm Beach, FL 33409 Att: Tel: 1 -6363 64 lLoRK ceonract yél-3 7% ?? Peéinl bIERK OS Roger Dean Chevrolet 2235 Okeechobee Boulevard West Palm Beach, FL 33409 Tel: (561) 683-8100 Nestor Auto Repairs 2600 Florida Avenue West Palm Beach, FL 33401 Tel: (561) 835-0809 Nestor Auto Repairs 2600 Florida Avenue West Palm Beach, FL 33401 Tel: (561) 835-0809 Volvo Palm Beach , 5544 Okeechobee Boulevard West Palm Beach, FL 33417 ? y a Tel: (561) 471-7600 Oil change every 3 000 miles Registration, insurance and yearly inspection papers to be kept in the glove compartment of each vehicle Spare keys are kept in the key box in the office EFTA00257368

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Muvico Parisian City Place 545 Hibiscus Street West Palm Beach, FL 33401 Tel: (561) 833-0400 GROCERY STORES 7 Lao oa! Y oy a > Bishop Water Co Tel: (561) 582-1367 Girbottled water (large and small) ee ae ad , if 2401 PGA Boulevard,. Suite 172 Palm Beach Gardens, FL 33410 Tel: (561) 775-0105 C'est Si Bon 280 Sunset Avenue Palm Beach, FL 33480 Tel: (561) 659-6503 Publix Super Market 7735 South Dixie Highway West Palm Beach, FL 33405 Tel: (561) 585-8800 Greens Pharmacy 151 North County Road Palm Beach, FL 33480 Tel: (561) 832-4443 Lewis Pharmacy 235 South County Road Palm Beach, FL 33480 Tel:_ (561) 655-7867 EFTA00257369

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UTILITIES Water shut-off for entire property is located next to the mailbox on the sidewalk. City of West Palm Beach 226 Cypress Lane Palm Springs, FL 33461 Tel: (561) 965-5770 Florida Power and Light General Mailing Facility Miami, FL 33188-0001 Tel: (561) 697-8000 401 South Dixie Highway West Palm Beach, FL 33401 Tel: (561) 832-0872 City of West Palm Beach 226 Cypress Lane Palm Springs, FL 33461 Tel: (561) 965-5770 Trash Removal i Daily (Monday -Friday) Kecy celdos\T hurs beh. Newt) 2921 N Australian Avenue West Palm Beach, FL. 33407 Tel: (561) 881-8118 Bell South Tel: (561) 780-2611 EFTA00257370

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Foster Plumbing General plumbing repairs 2800 Westgate Avenue West Palm Beack, FL 33409 Tel: (561) 686-1721 Roto Rooter Blocked drains 6600 NW 12th Avenue, Suite 213 Fort Lauderdale, FL 33309 Tel: (561) 832-1495 Hack! Pools Monday and Thursday at 10:30am 1331 Central Terrace Clean pool, filter, add salt Lake Worth, FL 334 Tel: (561) 588-7493 County Wide Tree Service First Monday in May and November Tel: (561) 371-5786 STORAGE 5580 Okeechobee Boulevard 10 ft x 20 ft unit available West Palm Beach, FL. 33417 Tel: (561) 683-9955 Car Detailing Cle41 Lak SERV res S. G 6113S O84T 724 Sw 44 Ay 1274 6W it pye * ; Poynton geaca F/ Boynton Bea, A SZ4F2L 3 EFTA00257371

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MAIL & DELIVERY SERVICES 1-800-463-3339 Account No: 1144-2081-6 Drop-off box is next to Palm Beach National Bank on Worth Avenue 401 South County Road West Palm Beach, FL Tel: (561) 832-0697 MAINTENANCE Cassidy Air Conditioning Monthly service contract 501 Fern Street First Monday of every mogth West Palm Beach, FI ‘ i Tel: (561) 833-6331 American Awning Company 537 Pine Terrace West Palm Beach, FL 33405 Tel: (561) 832-7123 Adelphia Cable 1401 North Point Parkway West Palm Beach, FL: 33407 Tel: (561) 478-8300 Tel: (305) 481-2901 EFTA00257372

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TRAVEL Mr Epstein's planes Jet Aviation (561) 233-7241 Procedure for leaving cars at the airport: Leave car at Jet Aviation landing strip Leave the keys in the car Advise Jet Aviation Tail #909JE or Tail #908JE They will tag and pull car to plane upon arrival Ms Maxwell's plane 1-888-835-9782 Contract No: Air4 Tail #...TA % 70 Qt Always a Beech Jet or Hawker Commercial Airlines j 1-800-237-2747 1-800-433-7300 British Airways 1-800-247-9297 Continental 1-800-525-0280 Delta 1-800-221-1212 South African Airways 1-800-722-9675 1-800-241-6522 EFTA00257373

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= Colowiel Danrl fuow Ws Ne. ' ~ Ben Lenn BANKING = _ Leonor Household Banking Account |Palm Beach National Bank Account No: 0110003094 125 Worth Avenue Send tojfor reconciliation Palm Beach, FL 33480 $1,000 Petty Cash Float Tel: (561) 653-5594 BICYCLES - Palm Beach Bicycle Trail Shop Mongoose Crossway 450 223 Sunrise Avenue Raleigh Aluminium 300 Palm Beach, FL 33480 Tel: (561) 659-4583 Newspapers i Palm Beach, FL 33480 Tel: (561) 655-4120 Magazines Main Street News 255 Royal Poinciana Way Palm Beach, FL 33480 Tel: (561) 833-4027 One South County Road Palm Beach, FL 33480 Tel: (561) 655-6611 2000 South Dixie Highway West Palm Beach, FL 33401 The Mar-a-Lago Club EFTA00257374

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EMERGENCY 911 ALARM SYSTEM FIRE RESCUE HOSPITAL Good Samaritan Hospital (561) 650-6201 1309 North Flagler Drive West Palm Beach, FL 33401 VETERINARIAN Island Animal Hospital (561) 833-8552 262 Sunset Avenue Palm Beach, FL 33480 MS MAXWELL Portable Home —__ Neighbouring House Manager who can be called in emergencies EFTA00257375

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Sem Co, Spstom fii) 1 5— 48Z2 Sem Energy Efficient Electric Tel: (561) 655-7211 Electrician Gates Reich Metal Fabricatorg Back door gate switch - above garage door controls. When open, round red light is on. Tel: (561) 585-3173 Front door gate switch - in telephone outlet above the kitchen telephone Landscape Spraying Contact is | | First Monday of every month at 10:30am Also use for termite tent Palm Beach Exterminating Tel: (561) 689-0808 14372 Horseshoe Trace Wellington, FL 33414 Tel: (561) 793-7303 Part-time help. Billed through In residence: Daily from 6.30am Not in residence: Mon - Fri from 2pm - 5pm Also maintains Mrs Epstein's property on Saturday mornings. Tel: (561) 586-4175 The Doorsmith 4160 NW First Avenue Boca Raton, FL 33431 Dolphin Sprinkler Inc Tel: (561) 844-8082 Academy Services Tel: (561) 478-4629 GE | ocksmiths 625 South Dixie Highway West Palm Beach, FL 33401 Tel: (561) 655-3637 EFTA00257376

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EFTA00257377

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oie Ue # lah FedEx. usaibil 8 gu7B4aaB4ete lai 5 Ciao OSES aes Printty Overnight ect” 1 From pesmpet recttart Sender's Fotis Date. 2 Y Accoust Numibst Sender's 3 —_ iegpuaseea™ aseites — 4b Bxpross Freight Service Packeyes over 150 lhe o foanice™ o Fedex s0ey Fre'alt Nem, Comput _ __ Ci rete - = caper ochre — __— | Thawieaeaeee a «= Ltr Ope Oss Cpe OSes Foazatarya Poh y Your lotne Bling ® 6 Special Handling Te et Die eS wa . om ‘Dobery . Wie DD rene oO nolo iene 0 wee Lactian fosecrpany onrats Fo Dot Rite foe m wy fcr IDar foes ipso Fesde Poa doaren® Feaeatemroomnytent Pedewiceener DP cea per alae . ome ow Ober 4 .U Se (OBR! Be0— ——— pigpat in cea peta Te, O Cargo Arcreht Onhy 7 Payment 60 — omc he a xtc — D0 iacigiont (LJ Thi Panty {_} croeix Card LD costes ny Bae ica condtsscsgnite Deektt Tae I) - Sete Brien newly cote - eee pavomnemsnaneeransneme or —_—— EFTA00257378

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Lake Worth, Florida 33463 The Oldest and Largest Shed Manufacturer in Florida EFTA00257379

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EFTA00257380

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P.O. BOX 50929 Dated: 12/16/2004 FT. MYERS, FL 33994 Contract #: 6200-2053 Phone: 561-439-0300 Fax: 561-439-0302 Sales Rep: Sold to: JEFFERY EPSTEIN 358 EL BRILLO WAY PALM BEACH, FL 33480- H: (561) 818-8361 TSI-LAKE WORTH CORPORATION RAG te DIB/A TED'S SHEDS OF LAKE WORTH CONTRACT OF SALE Specified Wind Speed: 150 MP1 Bullding Use: Outdoor Equipme xt Building Style/Size: CLASSIC — 10W x 10L Serial Number 7c a Wall Color/Material: PINK/ALUMINUM lumber - CUSTOM ORDEI Trim Color/Material:: WHITE/ALUMINUM mene ep Catan Roof Color/Material: WHITE/ALUMINUM Door Color/Material:. WHITE/ALUMINUM Skid: 2 - Double 2” x 4"'s Floor: P.T. 2° x 4" 's On 24" Centers Frame: 2° x 4"'s On 24" Centers CI 72"W X 80"H Mobile Home Door 1 White 16°W x 4"H Vent 2 22" X 27"H Smi White Window wiGrid 2 SUBTOTAL $2,046.06 SALES TAX $122.76 CONNECT LABOR $440.00 TOTAL PRICE $2,608.82 DEPOSIT RECEIVI:D $1,300.00 CK 2528 L10 BALANCE DUE $1,308.82 Ihave reviewed the adjacent di:igran) and approve the door i Celt optiuns and their locations.. Initial here) TERMS OF CONTRACT ‘THIS WRITING ENCUMPASSES ALL OF THE TERMS, CONDITIONS, AGREEMENTS, PROMISES, UNDERTAKINGS, AND REPRESENTATIONS OF THE PARTIES AND -HALI CONSTITUTE THE ENTIRE AGREEMENT AMONG THE PARTIES WITH RESPECT TO THE SUBJECT MATTER HERETO. NO ASSERTED REPRESENTATION, STATEMENT, CUSTOM, COURSE O° DEALING, COURSE OF COMDUCT, OR OTHER MATTER NOT EXPRESSLY PROVIDED HEREIN, SHALL CONSTITUTE ANY PART OF THE AGREEMENT OF THE PARTIES WITH RESPECT TO THE SUBJECT MATIEI HEREOF. NO EMPLOYEE OF DEALER SHALL HAVE ANY RIGHT WHATSOEVER TO ALTER, AMEND, MOCIFY, VARY, ADO TO, TAKE FROM OR OTHERWISE CHANGE THE TERMS HEREOF, EXC: PT ll WRITING SIGNED BY A DULY AUTHORIZED OFFICER OF TS! (as defined below) AND APPENDIED TO THES WRITING. NNO SUCH PURPORTED CHANGE SHALL BE BENDING ON ANY OF TED'S HET’ 5 (as fo fned below) OR HAVE ANY FORCE OR EFFECT WHATSOEVER. For porposes of fis Agnaament, vo tum ‘Decler” shell meas the relal deaier idenified on the fort page ol lhis Agreanont and shall n I maca «ither the marulactrer, TED'S ‘SHEDS, INC. a Floids conoration ("TS"), the diatrizutor, TS! RETAIL INC, a Flonkéa corporation (*Rutal"], or any other vata dealer of TS! or Retail (Dualer, Te, and Ratall ar rele ved to collectively hewein as “Teds ‘Stads’), “Customer stall cofectyaly mean. jonty and teverally, ary perion or persons who signed Bis Agroement aa Customer, and "Agreemar shal mean this Contract of ale. Ci slomar shail promptly pay tho ‘balance dio cot ‘orf above to Dealer sf See of scheduled datvary. Oscar shail aot be required lo hols any sold writ at Dosiar's locaton for any period in excess of TWO (2) werds anler.s por antangernet is made with Dozier anc payment bas been made in full # Customer lals to amange for Celivery of any uid in excans of such TWO (2) weak period, Customer chall pay Ovaler a lato charge: | EKG {EEN (18) percaal por aneum on (Gs erpaid bataco based on the member of days axcanding such pariod commencing on Oe date of dativary of the eril to Doslar and lurminating an the Gefe such balance & par !im bri. ustorrer harelny grares TSL 9 PuTcEse Money securty inaerest is and lo such unit and any other of Customer's propesty in possession of any of Dealer, TSI, or Retell Custorrer is easporeibie tor (i) obtaining any pyncits required for installation ef the wril at Cuniomors cecited location, (7) compliance with any zoning, bung, sai-back, or other requirements ot any appicahie govaremental autvestly, fj compliance wih any + wen ot rasiticsoa, easement eghtobeay, of cher ictmeast or lirataton, weather pulvés 0° prrvarn, (i) sry pnysical charactetssc of Oxstoeres's propecty Chat stall weszict or pachbNl cativery of ese ot! ibe wit (hat io-aten, and fr} ary Garage ‘whasorvr to the property oF nights of any person whosoever, inchuding, wihout imation, ary afjacert property ownex or wadrproucd uSity. In the event cl ary detast of thes. greesve t by Customer, Ted's Sheds, or any of tram, may bang such acon or actors and shall be enttles to al ramadias, damaga. and awards a: ery bo provided by applicable Floride tow, Thin Agresmest! chall be-cn tsirutd inder he laws of the sta ot ‘Frida. CUSTOMER SHALL NOT BE ENTITLED TO A REFUND OF ANY OF THE DEPOSIT SET FORTH ABOVE FOR ANY REASON OTHER THAN DEALER'S FAILURE’ TE ¢€ ER OELIVERY OF THE UNT WITHIN TWD(2) WEEXS AFTER THE APPROXIMATE DELIVERY OATE SET FORTH ON THE FRONT OF THES AGREEMENT, DELAYS CAUSED BY STRIKES, LOCKOU' 5, LAK R TROUBLES, INABLITY TO. PROCURE MATERIALS, FARURE OF POWER, RESTRICTIVE GOVERNMENTAL LAWS OR REGULATIONS, ROOTS, INSURRECTION, WAR, OR OTHER REASON CF At /KE NA) URE MOT OGALER'S FAULT, ‘SHALL EXTEND THE APPROXIMATE OELIVERY DATE FOR THE PERIOD OF THE DELAY. THIS AGREEMENT iS NOT SUBJECT TO RESCISSION, REVOCATION. CAN-ELL/TION, OR TERMINATION FOR ANY REASON WHATSOEVER THERE SHALL BE NO THREE (3) DAY OR OTHER RESCISEION PERIOD WITH RESPECT TO THIS AGREEMENT, Exctesive verve shel @ i the courts of Lee Courty, Florida, for S27 Rigation tal may afso uedar bie Agroemant, arsing cut ef, unter orn connection with this Agrewment, ay Iransacton purses lo which Wis Agreements rade. or any btu er lor asserted agreement (whether Oral oF i wating) caronmptaied or asserted in conection wih (his Agreement coursa of conduc’, course cf desing. asserted slatamatts (wheiher ctl orin weiting), or acters by any Cary, whether brought by Customer, Or any of hom of Ted's Sheds, oF any of them. No Higalion daccribed ia this paragraph shasl bo trough! in any faitdiction cihar Gan Lee Courty, Flerida The couts cubs of L © Conn, Flosda, arn sxthorized and respacsly sequesied to karafer any lligelion desorbed in ths paragraph to the court of Loe Cousty, Rota, of approprials subject manor jurisdiction immediately upos ts pas. graph bring decovered or onerwtse beough such court's attention EACH CUSTOMER HEREBY KNOWINGLY, VOLUNTARILY, AND INTENTIONALLY WIVES THE RIGHT TO A TRIAL BY JURY INRESPE TOF A #¥ LITIGATION BASED ON THS | | AGREEMENT, OR ARISING OUT OF, UNDER, OR IN CONNECTION WITH THIS AGREEMENT, ANY TRANSACTION PURSLIANT TO WHICH THIS AGREEMENT IS MADE OR/N" INSTRUMENT OR ASSERTED ‘AGREEMENT (WHETHER GRAL OR IN WRITING) CONTEMPLATED It CONNECTION ITM THES AGREEMENT, COURSE OF CONDUCT. COURSE OF DEALING, ASSE :TEO S“ATENENTS (WHETHER ORAL + | ORIN WRITING), OR ACTIONS GY ANY PARTY. THIS PROVISION IG A MATERIAL INDUCEMENT FOR DEALER TO ENTER INTO THIS AGREEMENT. CUSTOMER HER. BY ACIINOWLEOGES THAT QUSTONER MAS READ AND THERESY, AND HAS NOT RELIED CN ANY ORAL OR WRITTEN SEPREEENTATION OR STATEMENT OF ANY EMPLOYEE OF DEALER EFTA00257381

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TED'S SHEDS DELIVERY SITE INFORMATION Sold to; JEFFERY EPSTEIN Dated: 12/16/2004 358 EL BRILLO WAY ; Contract #: 6200-7053 PALM BEACH, FL 33480- &) Building/Size: C LASGIC — 10W x 10L H: (561) 818-8361 B D S Product: SHED Your House Your Street tote: Your shed will be delivered on a trailer that is 8 1/2'W x 21'L x 3'H towed by a pickup truck. 1. Draw an "X" for the location of the shed relative to the house. Note where the shed door(s) should be. 2. Draw an arrowed line to show the route for delivery onto the property. 3. Is there minimum 14 feet of clearance from the ground all along the access? C] Yes [x] No If No, explain BOS 4. Are there any electric power wires within the 14 feet of ground clearance? Yes [X]No 5. Is there an extra 2’ wider than your shed all along the access? CL] Yes i No If No, explain BOS 6. Will the driver pull straight in or will he back in? [x] Straight In [_] Back In [_] Crane 7. If shed must be rolled on pipe to reach site, how far is it? 8. If going through a gate ro reach the site, what is the size of the gate opening? 9, Is there a fence obstructing access to the shed site? [x] Yes im No im Crane \f yes, explain removal for access REAR OF HOME ON WATERWAY 0. Are there any trees, branches, stumps, bushes, mailbox, or other object(s) obstructing access? ["] Yes [3] No if yes, explain removal of 1. What is the surface condition of the drop off site? [“]Asphalt ["]Grass [_]Grass/Dirt ["]Sand [x] dcher Explain CONCRETE 2. Would the ground conditions be unsuitable after heavy rain? [~] Yes [X] No 3. Tolyour knowledge, are there underground utilities (such as Electric, Water, Phone, etc.), Septic or sprinkler he ads'pipes anywhere in thé delivery area on your property or in the area of the shed site? [_]Yes [X] No If yes, please locate these Utility lines on the sketch above. 4. Is there access to electricity for our crew to anchor the shed using power tools? [x] Yes [] No 5. Other special instructions re site discussed above must be prepared to accept delivery of the ordered shed. Customer is liable for any delavs incurred if the site is ot properly prepared at the time of delivery. SALESPERSON SIGNATURE DATE sstomer must fill out this form if they have selected "NO Inspection needed” on the TSI Delivery Agreement. (Sales to assist) ¢ alesourson must fill out when ing the site inspection of Customer's property if Customer requested a site inspection and fax in when completed. (Sales shoul’! also use this form along th the required Home Delivery Form when doing the site inspection for sheds larger than 12’ x 24"). EFTA00257382

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TED'S SHEDS DELIVERY AGREEMENT Sold to; JEFFERY EPSTEIN Dated: 42/16/2004 358 EL BRILLO WAY Contract #: €200-1:053 PALM BEACH, FL 33480- Building/Size: C LASSIC -- 10W x 10L H: (561) 818-8361 Product: $HEID Congratulations on your purchase of your Ted's Sheds product! Your Ted’ Ted's Sheds offers free delivery, installation. sufficient legal access to the site. To assist you in your enjoyment of your product, Ted's Sheds offers free site inspection to inspect your property for proper access. If land access is not available, Ted's Sheds offers a free estimate for crane service. =e pr n 's Sheds product was constructed to the highest quality standards. , blocking, and anchoring of your product; provided, however, that, at ‘1 tine of delivery, there is (Please choose one and initial below.) im Yes, | do want Ted's Sheds to inspect my property for proper access. initial here. [x] No, | do not want Ted's Sheds o! service estimate to inspect my property and understand th: charges for Additional service described below. initial here. “he dimensions of the product you have purchased are 10 feet wide x 10 feet long. You agree to provide , at the time of delivery, clear 2ontinual, unrestricted, and legal access, free and clear of any obstables whatsoever, 12 feet wide commencing at the street, \ighway, or other public access and terminating at the precise location where you instruct us to place your produc . ‘ed's Sheds will not be responsible for clearing any obstacle in order to deliver your product. You indemnify and hold Tad's Sheds harmless fom and against any damage sustained to your property or by any person whomsoever with respect to the deliver:’, installation, blocking, and inchoring of your product to the precise location where you instruct us to place your product. “ed's Sheds also shall not be responsible for compliance with any zoning, building, housing, environmental, fire, s:fety, health, or other Jovernmental law, statute, ordinance, regulation, order, requirement, or other authority, federal, state, county, murucipal, special district, or itherwise. Ted's Sheds shall not be responsible for compliance with any private land use restriction, such as restr ctive covenants, vasements, rights-of-way, architectural review, building restriction, condominium, homeowner, master, or other as: ociat on rules or sgulations. You shall obtain any permits, approvals, and consents by any person whomsoever required for the in::tallalion of your product. \ll such governmental authorities, private land use restrictions, permits, aprovals and consents, collectively, the "Frestiiction.” ‘ed's Sheds will rely upon your instructions as to placement of the product on your site in relation to setbacks and ther restrictions. You vill be at the installation site at the time of delivery of the product and will pay any balance owing on the purchase »ontraict at that time. ‘he anchors to secure your product are driven approximately 3 feet into the ground. You must inform us whether | \ere: are any underground tilities near the precise location where your product will be located. At your request, Ted's Sheds will contact the proper utilities marking ervice at no charge to you. ‘ed's Sheds standard delivery hours of operation are Monday - Saturday, 8:00 AM to 3:00 PM. ed's Sheds may need to reschedule the delivery of your building when an unexpected circumstance arises. You igree that any escheduling of your delivery will not void the sales agreement or cause any discount to the total sales price. CHARGES FOR ADDITIONAL SERVICE ou shall pay Ted's Sheds a minimum charge of $250.00 to revisit any installation site to move or re-anchor your p-odict to comply with any ‘estriction. You shall pay Ted's Sheds $250.00 for each subsequent installation attempt and each revisit to the sit fo- any reason thatsoever. If you refuse delivery of your product for non-accessibility or because of any Restriction, your deposit s non-refundable. ed's Sheds acts soley as liaison between you and any crane service provider. Coordinating the scheduling of crane service and installation f your new product will be done by Ted's Sheds as a courtesy to you. You will contract with the crane service provider «lirectly at no cost to ed's Sheds. Ted's Sheds shall not be responsible for any damage done by the crane service provider to any pers >n, your property, or any ther property. he words "you" and “your” used herein shall mean the undersigned customer. You have read and understand thi: Delivery Agreement nd agree to be bound by the terms hereof. lat le]6 DATE EFTA00257383

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eS TSI-LAKE WORTH CORPORATION 7 D/B/A TED'S SHEDS OF LAKE WORTH P.O. BOX 50929 Dated: 12/16/2004 FT. MYERS, FL 33994 Contract #: 6200-2053 Phone: 561-439-0300 Fax: 561-439-0302 Sales Fiep: Sold to: JEFFERY EPSTEIN 368 EL BRILLO WAY PALM BEACH, FL 33480- H: (661) 818-8361 Building Style/Size: CLASSIC -- 10W x 10L Wall Color/Material: PINK/ALUMINUM Trim Color/Material: WHITE/ALUMINUM Roof Color/Material:) WHITE/ALUMINUM Door Color/Material: WHITE/ALUMINUM Skid: 2 - Double 2" x 4"'s Floor: P.T. 2" x 4"'s On 24" Centers Frame: 2" x 4"'s On 24" Centers Your signature below will confirm that this building you have ordered will be manufactured at your re‘juesi without a Florida Department of Community Affairs approval or state insignia affixed or assigned to it. Due to the “Build On Site" requirement, this building is not approved for permitting by the State of Flurida. This building does not include the Ted's Sheds Manufacturer Limited Lifetime Warranty. Accepted by: Customer Signature Printed Customer Name Dated eS Mailing Address: P.O. Box 50929, Fort Myers FL 33994 -- Phone: (239) 34¢ 2¢(10 Physical Address: 9350 Laredo Avenue, Fort Myers FL 33905 -— Fax: (239) -i44 129014 $$ eee EFTA00257384

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SHEDS Thank you for your business! Ted’s Sheds Call Center will now be assisting you with all aspects of your purchase. A representative from Ted's Sheds will be contacting you within 3 days after your purchase. Please contact Ted’s Sheds for all future inquiries by calling 1-800-771-0866. East Coast Delivery Schedule - Ext. #2949 West Coast Delivery Schedule - Ext. #2912 Customer Service - Ext. #2911 Operations Manager - Ext. #2909 EFTA00257385

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Grocery List May 10, 2004 Dairy Prod armines = Whole milk — gallon 2 = Skim milk gallon % = Half &Half carton 1 = Non fat Plain Yogurt quart 1 24 * Orange juice 2 = Mango Juice t aces 1 = Nesquik chocolate 1 = Hershey's chocolate 1 » Sodas & Power aid = Power Aide ya ® 12 = Diet Coke 12 = Coke 12 = Diet Pepsi 12 Salad dressing = Hellmans 1 * Dijon mustard 1 Dry foods Carmines = Dark Brown Sugar 1 * Skippy Peanut butter 2 * Mauiti Grain Bread y | = Fresh Bread Carmines 2 Cereals Small boxes Frosted Flakes, Froot Loop, Sugar milk, Cheerios, Honey cheerios 6 of each Corn pops, special K Fruits ic) Carmines PJ = Basket of Figs / 2 spn" re aa < = 2 * tae 1 » Lemon 6 ea * ime 6 = Raspberries — baskets 2 = Strawberries — 2 _«-= Grapes Red/ Green baskets 2 y= Gherries ~——sbags 1 = Neetarines” ‘ 1 Stated 3 -. i 8 = Fish 2 pounds = New York Times (daily) « PBdailynews (shingle sheet) = Wall street Journal (M-F) * Daily Mail (daily) (Ms Maxwell) Saturdays * Barrons with others a purchases all Cleaning supplies from Pub EFTA00257386

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G. Maxwell’s Mercedes key needs a new battery Telephone in G. Maxwell’s bathroom has not been speed diay programmed. Have ETC come to program that. The Green guest bedroom needs a phone. (GM to send from NY) / The bike shed’s floor needs to be repainted; paint either in a grey or 6) _— black. The phone by the couch in the upstairs hallway needs to be replaced. (GM to send phone from NY) The ground behind the cabana needs to be tiled. O — G. Maxwell’s office needs wall paper. o~ _ AA batteries are need. Other sizes of batteries may also need to be a stocked. Reminder always check stock of these essential items / Buy & keep stocked English/Danish butter. — it can be bought from C’est ea si bon Electrical switch plate missing in G. Maxwell’s bathroom. — The leak in the pantry needs to be fixed. (Speak to |g best way Qs forward) Printing paper is low. Purchase more plain a Uni-ball pen stock is low. Purchase more! ot Vholes ~— ‘Oming for maintenance a/¢ Wed endo uJ al) eee u Buy more plain small sized envelope EFTA00257387

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© o Stationary needs to be stocked in guest bedrooms with pens © o CDs & CD cases are to be put away. o Keep pencils sharpened. A x o Hang the picture in the Master bedroom corridor — © o Check the tire pressures on all the bikes and pump up as needed o Lock Ms Maxwell’s closet X Sons ¥ XK Howe Depot Y Om _ Grles Y Ch Shays SAY EFTA00257388

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mabe be ‘Jeffrey E. Epstein —NA4 ae: ? = tr EFTA00257389

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seerney E. EPSTEIN . HOLD ‘ac COUNT j - $20 EL BAI . | PALM EACH, FL 20088 . Tr nveod you \o pleete, cover UWae crockg uth Quads, Mv Epstein works cos « ASA ploae; eso _ s ° - ; \oaks Qe <<“ L need money mae lou» Smovgoney all cars, vo gerd EFTA00257390

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Grocery List May 10, 2004 Dairy P in Whole milk gallon Skim milk gallon Half& Half carton Non fat Piain Yogurt quart Eggs Danish Butter 6 Low fat cottage Cheese 1 Cream Cheese whipped 1 pack Fresh mozzarella Parmesan Mild Cheddar «Sprite = Diet Coke = Coke = Diet Pepsi + Salad dressing = Hellmans = Dijon mustard Dry foods jimes Dark Brown Sugar Skippy Peanut butter 2 Melti Grain Bread Fresh Bread Carmincs 2 Cereals Small boxes Frosted Flakes, Froot Loop, Sugar milk, Cheerios, Honey cheerios 6 of each Corn pops, special K 1 pound peer 1 pack i wedge SESEE mo “es an Fruits (0 i -eoo rae . eeeosepeepeeuaaeanpeaeae meee ¢ weeecsce | Fresh Fish ‘mines Basket of Figs / Avocados an bunches2 e a mw ARM NN ADAH US : Mixed greens | boxes 2 nic Carmines ’ Ham pounds 1 Bacon pounds 1 Chicken Breast pounds 3 Sliced Salmon Too Js 2 2 pounds ci) New York Times (daity) PB daily news (shingle sheet) Wall street Journal (M-F) Daily Mail: (daily) (Ms Maxwell) Saturdays me: all Cleaning supplies from Pub! Barrons with others EFTA00257391

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Grocery List May 16, 2004 Dairy Products Carmines * Whole milk galion 2 * Skim milk gailon % = Half&Half carton 1 * Won fat Plain Yogurt quart 1 s Eggs 24 * Danish Butter 6 « Low fat cottage Cheese 1 =® Cream Cheese whipped 1 pack . = Fresh mozzarcila 1 pack » Parmesan iwedge = Mild Cheddar 1 pound Sui C) ‘armi = Orange juice 2 s Mango Juice 1 = Nesquik chocolate 1 = Hershey’s chocolate 1 = Power Aide 2A = Sprite © 12 _* Diet Coke 2 = Coke 2 » Diet Pepsi 12 + Salad dressing = Helimans 1 = Dijon mustard i Dry foods Carmines = Dark Brown Sugar i * Skippy Peaust butter 2 =s Malti Grain Bread 2 =» Fresh Bread Carmines 2 Cereals Small boxes Frosted Flakes, Froot Loop, Sugar milk, Cheerios, Honey cheerios 6 of each Corn pops, special K its (0 i in Basket of Figs / « i nic Ham pounds 1 : Bacon pounds 1. Chicken Breast pounds 3 Sliced Salmon Too Js 2 | Fresh Fish e es oeoe at 6.30 Wall street Journal (M-F) =) Daily Mail (daily) Saturdays »: Barrons with others RAR NN ADAH Ue aw an ue Nh nn 2 pounds (Ms Maxwell) BB purchases ali Cleaning supplies from Pub EFTA00257392

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SHEDS Thank you for your business! Ted’s Sheds Cali Center will now be assisting vou with all aspects of your purchase. A representative from Ted’s Sheds:will be contacting you within 3 days after your purchase. Please contact Ted'sSheds Of66 for all future inquiries ‘by calling 1-800-771-0866. " East Coast Delivery Schedule < Ext. #2949 P| West Coast Delivery Schedule - #2912: Customer Service - Ext. #2911 . Operations Manager - Ext. #2909 2 4 — $ Could be ( 2c woel 30 Sonu ers o¥ Qe « EFTA00257393