MTA Hep Taking Care of Business Order Detail Order Information Order Number: 591302949-001 Tracking: Order Date: 12/20/2011 Status: Delivered Shipped Date: Delivery: Worklife Rewards Account: 12/21/2011 Comments: Shipping Information 08:30 AM - 05:00 PM Shipping Address: Billing Contact: JEFFREY EPSTEIN DARREN INDYKE DARREN INDYKE 301 E 66TH ST APT 10B add YORK, Payment Method: 10065-6298 Debit/Credit card USA oun Order Summary Our Gast Ham Price / unit Office Depot® Brand Wall 7 Pockets, Letter Size/Legal $85.99 / set F Size, Black Item # 335718 Office Depot® Brand Poly Cover Wirebound Notebook, 3 $4.29 / each Hole-Punched, 8 1/2" x 11", 1 Subject, College Ruled, 200 Pages (100 Sheets), Assorted Colors (No Color Choice) Item # 571564 Office Depot® Brand Paper Clips, No. 1, Silver, 100 Clips $4.59 / pack Per Box, Pack Of 5 Boxes Item # 221720 FORAY® Pen Refills For Cross® Ballpoint Pens, Medium $5.39 / pack Point, 1.0mm, Blue, Pack Of 2 Item# 293165 FORAY® Pen Refills For Cross® Ballpoint Pens, Fine $5.39 / pack Point, 0.8mm, Black, Pack Of 2 Item # 768500 Billing Information Quantity re) 1 Back rdered 0 Shipped Total 1 $85.99 1 $4.29 1 $4.59 0 $5.39 1 $5.39 Page 1 of 2 EFTA00310990

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Note: Your order contains items that have been back ordered. Subtotal: $100.26 Delivery Fee: $0.00 Taxes: Tax Exempt? es Total: $109.16 Copyright © 2011 by Office Depot, Inc. All rights reserved. Prices shown are in U.S. Dollars. Please login for country specific pricing Prices are subject to change based on your order and delivery location(s) and the applicable retail store location. All orders are subject to the Terms of Use. Prices and offers on www.officedepot.com may not apply to purchases made on business.officedepot.com. See Terms of Use for details. The Tony Stewart®, Stewart-Haas Racing™ and #14™ are trademarks of Stewart-Haas Racing and are used under license. Page 2 of 2 EFTA00310991

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Office DEPOT Taking Care of Business Order Detail Order Information Order Number: 592023979-001 Order Date: 12/29/2011 Worklife Rewards Account: Shipping Information Shipping Address: JEFFREY EPSTEIN DARREN INDYKE 301 E 66TH ST APT 10B NEW YORK, NY 10065-6298 — Order Summary Cart Item f FORAY® Pen Refills For Cross® Ballpoint Pens, Medium Tracking: Status: ShippedShipped Date: Delivery: 01/03/2012 08:30 AM - 05:00 PM Comments: Billing Information Billing Contact: DARREN INDYKE Payment Method: Debit/Credit card MasterCard Amount: $5.28 Point, 1.0mm, Blue, Pack Of 2 Item # 293165 61724715 - ea 0.540 / COUPON east 61724715 Related Orders & Returns - $10 OFF YOUR 0.540 ORDER OF $50 ORM Order number Total Order Date Delivery Date Status §92023979-001 $5.28 12/29/2011 01/03/2012 Shipped Order number Total Order Date Delivery Date Status 592025206-001 $93.08 12/29/2011 12/30/2011 Delivered Our Back Price /unit U@MtitY Grdereq Shipped Total $5.39 / pack 1 i) 1 1 $10 OFF YOUR ORDER OF $50 ORM Subtotal: Delivery Fee: Coupons/Delivery Fee Adjustments: Taxes: Tax Exempt? Total: $5.39 ($0.54) $5.39 $0.00 ($0.54) $0.43 $5.28 Page 1 of 2 EFTA00310992

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Office DEPOT Taking Care of Burinerr Order Detail Order Information Order Number: 592025206-001 Tracking: Order Date: 12/29/2011 Status: Delivered Shipped Date: Delivery: Worklife Rewards Account: 12/30/2011 Comments: 08:30 AM - 05:00 PM Shipping Information Billing Information Shipping Address: Billing Contact: JEFFREY EPSTEIN DARREN INDYKE DARREN INDYKE 301 E 66TH ST APT 10B NEW YORK, ne Payment Method: 10065-6298 Debit it card USA ebit/Credit ca a MasterCard une Order Summary Our Back P Cart Item Price / unit Quantity Ordered Shipped Total Brother® TZe-231 Black-On-White Tape, 0.5" x 26.2" $18.99 / each 5 0 5 $94.95 . Item # 239400 61724715 - } ae $10 OFF YOUR 9.460 9.460 ORDER OF $50 OR M 9.46) / 1 46) COUPON ($9.46) ($9.46) $10 OFF YOUR ORDER OF $50 61724715 ORM Subtotal: $94.95 Delivery Fee: $0.00 Coupons/Delivery Fee Adjustments: ($9.46) Taxes: Tax Exempt? he Total: $93.08 Related Orders & Returns Order number Total Order Date Delivery Date Status 592023979-001 $5.28 12/29/2011 01/03/2012 Shipped Order number Total Order Date Delivery Date Status $92025206-001 $93.08 12/29/2011 12/30/2011 Delivered EFTA00310993