EFTA00592518.pdf

Mr. Jeffrey EPSTEIN 9 East 71Street NEW YORK NY 10001 RE: 9 East 71Street STATEMENT DATED OF 29/05/2017 TRAVEWNG EXPENSES AND SHIPPING SUMMERS DESCRIPTION TTCIEUROS) AIR France Mr Huguen 's travel 0/03/2016 - Paris/ NYC/ Parb 0022,91E AIR France Mr Dufour's travel 0/03/2016 - Paris/ NYC / Parkt 4 022,91E THE MARK Hotel Mr Huguen 's hotel 0/03/2016 to 01/00/2016 1 400,13 E THE MARK Hotel Mr Dufour 's hotel 0/03/2016 to 01/04/2016 1 090,01E IA COMPAGNIE Mr Huguen and Mr Vilette's travels 8/09/2016 - Paris/ NYC / Patis 6793,40E LE PARKER MERIDIEN Mr Huguen 's hotel 8/09/2016 to 20/09/2016 1 960,86 E LE PARKER MERIDIEN Mr Vilette 's hotel 8/09/2016 to 20/09/2016 1 956,65 E IA COMPAGNIE Mr Huguen and Mr Vilette's travels (Extra cost) 0/11/2016 - Paris / NYC / Parks 600,00E IA COMPAGNIE Mr Huguen and Mr Vilette's travels 4/12/2016 - Paris / NYC / Paris 3397,60E THE MARK Hotel Mr Huguen 's hotel 4/12/2016 to 16/12/2016 2069,77E THE MARK Hotel Mr Vilette's hotel 4/12/2016 to 16/12/2016 1 785,01E SIMON JONES Shipping for the collection, export packing and road transportation I atristies - Lot 496 695,88E PHELIPPEAU PkeliPPeau's staff travels March to April 2017 12460,00E IA COMPAGNIE Mr Huguen 's travel 0/04/2017 to 13/04/2017 2 299,19 E THE MARK Hotel Mr Huguen 's hotel 0/04/2017 to 13/04/2017 3 072,15 E IR Pickup In Pads, handling and crating in the warehouse custom expo formaities and delivery to Roissy 6 924,65 E IR Pickup In Parb, handling and crating in the warehouse custom expo formaities and delivery to Roissy 2465,00E TOTAL (EVROS) 57 216,12 E Invoices to he paid : 27 916.87 f' EFTA00592518