Epstein Secrets

nfidential Treatment Requested by JPM-SDNY-00008789 JPMorgan Chase EFTA01654336 JPMorgan Private Bank JPMorgan Chase Bank, N.A. P O Box 6076 Newark, DE 19714-6076 IIISIIIIIIIII OOOOO 00000818 DU 802 WP 30907- NNN P 1 IIIM0000 01 0000 GHISLAINE MAXWELL CIO NEW YORK STRATEGY GROUP NEW YORK NY

Deposits and Credits Checks, Withdrawals and Debits Ending Balance Activity Date Sewn/4km Opening Balance Jun 06 Deposit_ 140061161 Jun 08 Chedc Paid I 1080 Jun 08 Check Paid # 1062 Jun 07 Electronic Funds Transfer NES LLC Re: PAYROLL Ret 250010103529TPW Jun 07 Electronic Funds Trans

ed error. Please direct all inquiries to your Morgan Account •Ilicer at JPMorgan Private !lank Client Service 500 Stanton Christiana Road, I/OPS3 Newark, DE 19713-2107 We will investigate your complaint and will correct any error promptly. If we take more than 10 business days to do this (20 business

k Paid 0 1070 827,409.53 $89,931.64 Jun 26 Electronic Funds Transfer CWB TRANSFER Re 23605173 Ref: 47062367 8105,000 00 $194,931 64 Jun 27 Chedc Paid 0 1071 $464.42 8194,467.22 Jun 28 Internal Funds Transfer FUNDS TRANSFERRED FROM ODA AC= 16312 TO DDA AC0=4235 Letter f rom client 1175

nfidential Treatment Requested by JPM-SDNY-00008789 JPMorgan Chase EFTA01654581 JPMorgan Private Bank JPMorgan Chase Bank, N.A. P O Box 6076 Newark, DE 19714-6076 11831IIIIIIII OOOOO 00000ttis DU 802 WP 30907- NNN P1 000000000 01 0000 GHISLAINE MAXWELL C/O NEW YORK STRATEGY GROUP 457 MADISON

its and Credits Checks, Withdrawals and Debits Ending Balance Activity Date Dewrindea Opening Balance Jun 06 Depose_______ 140061161 Jun 06 Chedc Paid I 1060 Jun 06 Check Paid* 1062 Jun 07 Electronic Funds Transfer NES LLC Re: PAYROLL Ret 250010103529TPW Jun 07 Electronic Funds Transf

cted error. Please direct all inquiries to your Morgan Account &Mica at JPMorgan Private !lank Client Service 500 Stanton Christiana Road, I/OPS3 Newark, DE 19713-2107 We will investigate your complaint and will correct any error promptly. If we take more than 10 business days to do this (20 business

k Paid 0 1070 827,409.53 $89,931.64 Jun 26 Electronic Funds Transfer CWB TRANSFER Re 23605173 Ref: 47062367 5105,000 00 $194,931 64 Jun 27 Chedc Paid 0 1071 $464.42 8194,467.22 Jun 28 Internal Funds Transfer FUNDS TRANSFERRED FROM ODA AC= 16312 TO DDA AC0=4235 Letter f rom client 875,