Epstein Secrets

***************************************** Please wire Twenty Five Thousand Dollars ($25,000) from the above account to: For Credit to: FirstBank, Puerto Rico 1518 Ponce Deleon Avenue EFTA01591074 PO 9146 San Juan 00908 ABA #: For the account #: Michelle's Transportation Co. LLC 6100 Red Hook Quart

housand Nine Hundred Eighty Nine Dollars & 36/100 ($68,989.36) from the above account to: For credit to: ABA #: 1st Bank For further credit to: Abbott & Lineham Mechanical Account #: Reference: Final payment Mechanical Desal Fire Protection, Final Payment Mechanical Desal Plumbing, Mechanical Building Req # 5, Fin

****************************** Please wire One Hundred Seventy One Dollars & 57/00 ($171,57) from the above account to: For Credit to: FirstBank, Puerto Rico 1518 Ponce Deleon Avenue PO 9146 San Juan 00908 ABA #: 22157.1473 For the account #: Brian Moseley and Associates Inc. Account #: Reference: LS

ire Two Thousand Twenty Five Dollars & 10/100 ($2,025.00) from the above account to: For credit to: Bank ABA #: 221672851 For further credit to: Abbott & Lineham Mechanical Account #.; Reference: IMIastir Bath 3/16/2011-4/14/2031 EFTA01591333 ID: DATE: 04/28/2011 20:50:00 Page 7 of 9 DID: INDEX1: INDEX2: Apr-28-2

*44** Please wire One Hundred Fifty Thousand Dollars & 00/100 ($150,000) from the above account to: For Credit to: ABA #: 221571473 FirstBank, Puerto Rico 1518 Ponce Deleon Avenue PO 9146 San Juan 00908 For the account #: LSJ, LLC 6300 Red Hook Quarters, B-3 St. Thomas, USVI 00802 Account #: Mil

ousand One Hundred Forty Dollars & 68/100 ($12,140.68) from the above account to: For credit to: 1" Bank ABA #: 221672851 For further credit to: Abbott & Lineham Mechanical Account #: Reference: L5J Mechanical Bldg Req ID: 036011092170981 DATE: 11/09/2010 21:45:00 Page 3 of 9 DID: 8887316607 CSID: 302-634-5955 INDEX1