Epstein Secrets

************************************** Please wire Sixty Thousand Dollars & 00/100 ($60,000) from the above account to: For Credit to: FirstBank, Puerto Rico 1518 Ponce Deleon Avenue PO 9146 San Juan 00908 ABA #: 221571473 For the account* LSJ, LLC 6300 Red Hook Quarters, B-3 St. Thomas, USVI 00802

rty Eight Dollars & 00/100 ($8,338.00) from the above account to: For credit to: First Bank, Puerto Rico ABA #: 221571473 For further credit to: Adam P. Cook Account #: Reference: Inv # 11452 April 29, 2011 — LSJ LLC EFTA01591316 • • 05/04/2011 19:35:00 Page 7 of 9 DID: INDEX1: INDEX2: May-04-2011

******** Please wire Eight Thousand Five Hundred Seventy Eight Dollars & 00/100 ($8,578.00) from the above account to: For credit to: First Bank, Puerto Rico ABA 4: 221571473 For further credit to: Adam P. Cook Account 4 Reference: Inv # 11452 — LSJ LLC ID: 036103024872656 DATE: 03/02/2011 20:57:00 Pa

nty Eight Dollars & 00/100 ($8,578.00) from the above account to: For credit to: First Bank, Puerto Rico ABA 4: 221571473 For further credit to: Adam P. Cook Account 4 Reference: Inv # 11452 — LSJ LLC ID: 036103024872656 DATE: 03/02/2011 20:57:00 Page 4 of 4 DID: 8887316607 CSID: 302-634-5955 INDEX1: I

9-110438 Please wire Eight Thousand Three Hundred Thirty Eight Dollars & 00/100 ($8,338.00) from the above account to: For credit to: First Bank, Puerto Rico ABA #: For further credit to: Adam P. Cook Account #: Reference: Inv # 11452 April 29, 2011 — LSJ LLC ID: 036105046614616 DATE: 05/04/2011 19.3

undred Thirty Eight Dollars & 00/100 ($8,338.00) from the above account to: For credit to: First Bank, Puerto Rico ABA #: For further credit to: Adam P. Cook Account #: Reference: Inv # 11452 April 29, 2011 — LSJ LLC ID: 036105046614616 DATE: 05/04/2011 19.35:00 Page 7 of 9 DID: 8887316607 CSID: 302-63

ccount # Please wire Eight Thousand Five Hundred Seventy Eight Dollars & 00/100 ($8,578.00) from the above account to: For credit to: First Bank, Puerto Rico ABA #: For further credit to: Adam P. Cook Account #: Reference: Inv # 11452 — LSJ LLC ID: 036103024872656 DATE: 03102/2011 2O.57:00 Page 4 of

ndred Seventy Eight Dollars & 00/100 ($8,578.00) from the above account to: For credit to: First Bank, Puerto Rico ABA #: For further credit to: Adam P. Cook Account #: Reference: Inv # 11452 — LSJ LLC ID: 036103024872656 DATE: 03102/2011 2O.57:00 Page 4 of 4 DID: 8887316607 CSID: INDEX1: INDEX2: Con

Account 739-110438 • Please wire Eight Hundred Thirty Eight Dollars & 80/100 (S838.40) from the above account to: II For credit to: Pint Bank, Puerto Rico ABA 1: 221571473 For further credit to: Adam P. Cook Account 4. Referer,ce. 177,2010 invoice 411446 • ID 03603128=7 DATE 0120010 C80710 Pli D

ty Eight Dollars & 80/100 (S838.40) from the above account to: II For credit to: Pint Bank, Puerto Rico ABA 1: 221571473 For further credit to: Adam P. Cook Account 4. Referer,ce. 177,2010 invoice 411446 • ID 03603128=7 DATE 0120010 C80710 Pli DID. 7316807 CSID .1 '7316517 Pa 3 el 9 IVO Confide

9.110438 Please wire Eight Thousand Three Hundred Thirty Bight Dollars & 00/100 ($8,338.00) fru:a the above account m: For credit to: First Bank, Puerto Rico ABA 221571473 For further credit to: Adam P. Cook Account N: 722-1127644 Reference: lnv N 11452 April 29, 2011 - LSJ LLC 10 C0610504.6146/ DA

hirty Bight Dollars & 00/100 ($8,338.00) fru:a the above account m: For credit to: First Bank, Puerto Rico ABA 221571473 For further credit to: Adam P. Cook Account N: 722-1127644 Reference: lnv N 11452 April 29, 2011 - LSJ LLC 10 C0610504.6146/ DAIE 0504/2011 19.3500 Pegs 7 el 9 C40 83873t6607 CSO 3

II ******** . .**** II . Please wire Eight Hundred Thirty Eight Dollars & 80/100 ($838 0) from the above account to: For credit to: First Bank, Puerto Rico ABA #: For further credit to: Adam P. Cook Account 4: Re erence; 117/2010 invoice 4 11446 EFTA01587325 ID: 036001285033807 DATE: 01/2812010 06

t Hundred Thirty Eight Dollars & 80/100 ($838 0) from the above account to: For credit to: First Bank, Puerto Rico ABA #: For further credit to: Adam P. Cook Account 4: Re erence; 117/2010 invoice 4 11446 EFTA01587325 ID: 036001285033807 DATE: 01/2812010 06:07:00 PM DID: CSID: Pa 3 of 9 NM n.4 Fax

,:**********,§*. Please wire Eight Thousand Five Hundred Thirty Dollars & 00/100 ($8 530.00) from the above account to: For credit to: First Bank, Puerto Rico. ABA 14: For further credit to: Adam P. Cook Account #: Reference: Sod for Terraces EFTA01587671 ID: 036908262468098 DATE: 08/26/2009 03:09:00

ve Hundred Thirty Dollars & 00/100 ($8 530.00) from the above account to: For credit to: First Bank, Puerto Rico. ABA 14: For further credit to: Adam P. Cook Account #: Reference: Sod for Terraces EFTA01587671 ID: 036908262468098 DATE: 08/26/2009 03:09:00 PM DID: 8887316607 CSID: Page 2 of 3 ”IPM FI

**** ******t‘***?kties Please wire Eight Hundred Thirty Eight Dollars & 80/100 ($838.90) from the above account to: II For credit to: First Bank, Puerto Rico ABA #: For further credit to: Adam P. Cook Account #f Reference: 117/2010 invoice 11.1,46 ID: 036001285033807 DATE: 011010 06:07:00 PM DID: C

ndred Thirty Eight Dollars & 80/100 ($838.90) from the above account to: II For credit to: First Bank, Puerto Rico ABA #: For further credit to: Adam P. Cook Account #f Reference: 117/2010 invoice 11.1,46 ID: 036001285033807 DATE: 011010 06:07:00 PM DID: Confidential Treatment Requested by JPMorgan C

ettitainntantawe Please wire Shir Thousat$ chin Hundred Thirty Six Dollars & 80/100 ($4;436:80) from the aboim accOunt For credit to: First Bank, Puerto Rico ABA #: For further casdit to: Adam P. Cook Account #: IIIIIIII/ Reference Leuirdry - Requisitkrit 'ID: 036001114713918 DATE 0111112010 08:53:N

chin Hundred Thirty Six Dollars & 80/100 ($4;436:80) from the aboim accOunt For credit to: First Bank, Puerto Rico ABA #: For further casdit to: Adam P. Cook Account #: IIIIIIII/ Reference Leuirdry - Requisitkrit 'ID: 036001114713918 DATE 0111112010 08:53:N PM DO 8887316607 C,SID: 3026145955 Page 1 of