m Centurion* Card JEFFREY E EPSTEIN Closing Date 07/10/12 New Balance $66,547.72 Amount Due $65,156.66 Please Pay By 07/25/12 2 O See page 2 for important information about your account. Your payment of $66,547.72 will be debited from your account on 07/25/12. Any Inquiry to American Express concerning this debit should be made by 07/23/12. If your AutoPay payment is less than your Amount Due, we must receive an additional payment for at least the difference by your next Closing Date. Your billing inquiry is under investigation. No payment on the amount under review of $1,391.06 Is required at this time. To view the status of your investigation, please visit us at americanexpressecomfinquirycenter. 121 Payment Coupon Do not staple or use paper clips p. 1/15 Account Ending Membership Rewards Points As of 07/10/12 3,463,672 For details, pleasesee your -, Membership Rewards page. Account Summary Previous Balance Payments/Credits New Charges Fees $61,780.60 -565,544.97 +570,312.09 +50.00 New Balance $66,547.72 Daysin Billing Period: 32 Customer Care Pay by Computer americanexpress.com/pbc Customer Care Pay by Phone 14778770987 1400.472-9297 O See page 2 for additional information. Pay by Computer si1 irU F ir ione amencanexpress.com/pbc JEFFREY E EPSTEIN 9E 71STST NEW YORK NY 10021-4102 lotIllloillotoltItoll,loloillIlituiltIlloiltIolliol n Check here if your address or phone number has changed. Note changes on reverse side. AMERICAN EXPRESS P.O. BOX 1270 NEWARK NJ 07101-1270 Account Ending 0-12003 Enter account number on all documents. Make check payable to American Express. Please Pay By 07/25/12 AutoPay Amount $66,547.72 IIIIIIIIIIIIIIIIII II„dI„I,II,,,III,,,I,,,III„nI„II 0000349991868454851 006654772006515666 06 rl EFTA00550008