Epstein Secrets

. P. 6(e) DB-SDNY-0007191 EFTA_00154976 EFTA01287562 Deutsche Bank Date Description Debit Credit Balance 05-03 Outgoing Money Tnisl - TO WEIRS FARGO BANK, NA AC M LINK AND ROCKENBACIL P.A. (142.908.11 ) 3.407.703.27 05-07 N ATM Withdrawal CASH WMIDRAWAL TERMINAL NY1683 850 3RD AVE NEW YORK NY 0

4 Cash Mgmi Trsfr Dr RE FUNDS TRANSFER TO DEP FROM (400,000.00 ) 2,164,119.93 05-24 # Outgoing Money Triad TO BANK OF AMERICA. N.A. NY AC. ANN M RODRIQUEZ (20,000.00 ) 2,144,119.93 05-25 %Outgoing Money Tend' TOJPMORGAN CHASE BANK. NA A/C (193.05 ) 2.143.926.86 05-30 Ir Outgoing Money Tins( TO

13-3365. See reverse side for important information. PAGE 1 of 6 10 5921 0600 MIN 01005596 DETACH HERE Detach and mail with check payable to 'Wells Fargo' to arrive by Current Payment Due Date. Make checks payable to: Wells Fargo Account Number New Balance $31,336.37 Total Amount Due (Minimum Payme

ng In Monthly Spending Cap Spend This Period 1535 4.000 $378.38 STEVE CHAVEZ 1543 4.000 $1.482.05 1568 6.500 $0.00 9691 3.000 $0.00 ANN M RODRIQUEZ 0822 4.000 $1.215.14 CYNTHIA CANO 3068 4.000 $0.00 VALDSON COTRIN 7267 4.000 $0.00 JEFFREY EPSTEIN 4890 37.000 $9.382.83- JERMAINE A R

611293 Arrival Date Departure Date 04/15/18 04/16/18 00000030 LODGING CARDEPOSIT ST. THOMAS VI 51.201.50 04/16/18 AIR TICKET CHARGE 0207 WEST FARGO ND $200.00 800486-9007 04/17/18 DELTA AIR UNES ATLANTA 3372.00 DELTA AIR UNES Ticket Number. 0062319840325 Passenger Name: GLIDDEN/MK HAEL

93 OS/17/18 JEFFREYE EPSTEIN EARLY PAY DISCOUNT- 13% 4141328 THANK YOU. HERE IS YOUR EARLY PAY DISCOUNT FOR PAYING EARLY LAST MONTH. 09/17/17 ANN M RODRIQUEZ AMAZON DIGITAL SER 8664164072 WA -$8.99 11/17/17 ANN M RODRIQUEZ AMAZON DIGITAL SVCSAM2N.COM/81LL WA -$8.99 11/25/17 ANN M RODRIQUEZ AMAZO