Account: Jeffrey Epstein

Account: Jeffrey Epstein Account Type: Retail Custom • Phone: Email: Quote it 61059001 Date: 412312013 Aircraft: Phenom 100 rjETSUITE Sales Representative: Chris Napoli LEG DATE DEPART FROM TO ARRIVE ENROUTE PAX FARE AMOUNT 1 4/28/2013 5:30 PM Santa Fe. NM (SAF) Santa Monica. CA (SMO) 7:06 pm 2:36 TBD STRT $8.112.10 Santa Fe Air Center Atlantic Aviation TOTAL LEG AMOUNT $8,112.10 SUBTOTAL $8.112.10 FEDERAL EXCISE TAX $608.41 TOTAL $8.720.51 CONDITIONS OF CARRIAGE CANCELLATION POLICY LATE PASSENGER FARE TYPE ALLOWANCE CHANGE FEE MINIMUM FEE 24 - 48 HRS 12 - 24 HRS <12 HRS Suite Rate 15 Mins $250 5% Per Leg' 15% Per Leg I 50% Per Leg I 100% Per Leg LATE PASSENGER ARRIVAL: Customer must arrive within the specified tine limit shown above on each leg. including the Late Passenger Allowance. Failure to arrive within this time limit w II subject the affected leg to cancellation at JetSuite's discretion and 100% forfeiture of specified Leg Amount. taking nto consideration any applicable Additional I ems which will be prorated to the leg based on the specified Leg Amount. Any wait time granted past the Late Passenger Allowance is at JetSuite's discretion and may result In additional fees. SUDING DEPARTURE: Customer may purchase a slidng departure at a cost of $500 per hour (3400 for members) of wait time after the scheduled departure time. The above Molted Late Passenger Allowance time is always subtracted from the total requested Sliding Departure, resulting in a partial charge for the remainng minutes not covered under this allowance. Siding Departure can be purchased at any time but s not guaranteed to be available after the initial confirmation of the quote. CANCELLATION PENALTIES: Should the Customer cancel a leg, the specified Cancellation Penally for the leg based on the advance notice provided to JetSuite of the cancellation will apply. The Cancellation Penalty will be applied to the specified Leg Amount. taking into consideration any applicable Additional Items which will be prorated to the leg based on the specified Leg Amount relative to the overall. 'Minimum Cancellation Fee waived if payment is made via check or wire. DAY OF TRAVEL CHANGE FEE: Should the Customer request to change the departure time of a leg by more than 3 hours on the date in which the leg is to depart. the specified Day of Travel Change Fee for the leg wdl apply. Changes requested before the day of departure do not have any change fee. JetSuite will accommodate the requests at its sole discretion. MECHANICAL: JelSuite shall not be liable for expenses incurred for replacement transportation in the case of mechanical irregularity. AIRCRAFT PERFORMANCE: The performance of the aircraft may be limited by passenger payload. Upon elevation. and/or actual weather conditions day of fight. Fuel stops may be required based on these factors. QUOTE VALIDITY: Availability of a JetSude aircraft and crew will not be confirmed until the quote is signed and payment is received. Customer will receive a written confirmation from JetSuite once a quote is confirmed. OPERATIONAL: Smoking in aircraft is not permitted. Hazardous materials are not accepted. The following items listed are not permitted into the cabin of the aircraft: Sharp Objects. Sporting Goods, Guns 8. Firearms. Tools. Martial Ms 8 Self Defense Items. Explosive 8. Flammable Materials. Disabling Chemicals 8 Other Dangerous Items. For a specific list of prohibited items visa: http://iwavlsa.govrtraveler-nformation/prohibiteditems. All passengers. 18 years of age or older, will be required to show a valid government issued photolD. The customer agrees to be responsible for any damage to the interior of the Swat including any and al costs of cleaning. restoring. repairing. or replacng materials damaged by the customer or any passenger on the fight. Full legal name. as it appears an government identification. and 13.1h date must be provided to JetSuite prior to departure. Failure to provide information may result n flight delays and/or cancellation at JetSuite's discretion. CUSTOMER INITIAL: I Acknowledge & Accept JetSulte Terms & Conditions WWW J ET S U I T E COM EFTA00599821 QUOTE 61059.001 INTERNATIONAL: Passport reformation for ell passengers S requied 6 hours prior to the scheduled departure of any international flight. If this reformation is not provided. your fight will be delayed and/or cancelled at Je4Suite's discretion. FARE TYPE: Each leg has its own Fare Type which determines the terms & conditions associated with the purchase of the leg. My changes or cancellations to the leg will be subject to the terms and conditions of that leg only. FRO / EXECUTIVE TERMINALS: JetSuite reserves the right to assign al FBO's. A $500.00 surcharge (5400 for members) will be applied for any non-preferred F/30 requested. PAYMENT PAYMENT TERMS: Payment for all fares must be made in full at time of booking. Acceptable forms of payment are credit card, wire transfer. or ACH (debit card/electronic rill pay/authonzation of account withdrawal). Pnce is valid for cash and credit card purchases. SteleKey Memberships are priced separately for cash or credit purchases. Grand transportation will be billed as incurred. Customer agrees to pay the quoted amount via credit card. should they fail to provde any other form of acceptable payment 48 hours prior to the first scheduled departure. Customer also agrees to pay via credit card any fees associated with itinerary changes. cancellations. no-shows. incidentals. services requested and/or clean-kJ/repair. PAYMENT BY CHECK: PAYMENT BY WIRE: JetSuite Wells Fargo Bank 18952 MacArthur Blvd. Suite 200 Routing: 121000248 Irvine. CA 92612 Account: 4123824898 QUOTE ACCEPTANCE: Please sign. date. and retum to JetSuite. Your EAgnature indicates your acceptance of the above terms and conditions. Terms and conditions can be accepted electronically by replyen to [email protected] with 'I accept al terms and conditions of this quote 061059-001 followed by the name. address, telephone number of the Sing party. CREDIT CARD: VISA MASTERCARD AMERICAN EXPRESS (NOT REQUIRED FOR MEMBERS USING SUITEKEY FUNDS) NAME ON CARD: CARD NUMBER: EXPIRATION DATE: CODE: BILLING ADDRESS: CITY: STATE / PROVINCE: ZIP / POSTAL CODE: COUNTRY: 'The provided credit card will be used for all flight authorizations. cancellations. incidentals. services requested and/or cleaning/repair charges. Customer Signature: Date: W W W EFTA00599822