Epstein Secrets

****************** Please wire One Thousand One Hundred Seventy Dollars & 90/100 ($1,170.00) from the above account to: For credit to: FirstBank, Puerto Rico 1518 Ponce Deleon Ave PO 9146 San Juan 00908 ABA #: 221571473 For further credit to: Richard Dasher Tile & Marble Account #: Reference: Masterh

the above account to: For credit to: FirstBank, Puerto Rico 1518 Ponce Deleon Ave PO 9146 San Juan 00908 ABA #: 221571473 For further credit to: Richard Dasher Tile & Marble Account #: Reference: Masterhath repair ID: 036104156106897 DATE: 04/15/2011 19:05:00 Page 3 of 4 DID: 8887316607 CSID: 302-634-5955 INDEX1: INDE

dred Eighty Eight Dollars & 00/100 EFTA01591410 ($10,488.00) from the above account to: EFTA01591411 EFTA01591412 For credit to: FirstBank, Puerto Rico 1518 Ponce Deleon Ave EFTA01591413 PO 9146 San Juan 00908 EFTA01591414 ABA #: 221571473 EFTA01591415 For further credit to: Richard Dasher

nk, Puerto Rico 1518 Ponce Deleon Ave EFTA01591413 PO 9146 San Juan 00908 EFTA01591414 ABA #: 221571473 EFTA01591415 For further credit to: Richard Dasher Tile & Marble EFTA01591416 Account ft: 7322000510 EFTA01591417 Reference: 2 invoices EFTA01591418 EFTA01591419 EFTA01591420 EFTA01591421 EFTA0159142

** * * ***** * * ****** * * ** * * * Please wire Sixty Thousand Dollars & 00/100 (560,000) from the above account to: EFTA01591479 Puerto Rico Deleon Avenue 00908 Quarters, B-3 00802 For Credit to: ABA #: FirstBank, 1518 Ponce PO 9146 San Juan For the account #: LSJ, LLC 6300 Red

0) from the above account to: For credit to: FirstBank, Puerto Rico 1518 Ponce Deleon Ave PO 9146 San Juan 00908 ABA #: For further credit to; Richard Dasher Tile & Marble Account #: EFTA01591487 ID: 036102284801617 DATE: 02/28/2011 21:19:00 Page 9 of 9 DID: 8887316607 CSID: 302-634-5955 INDEX1: INDEX2: EFTA015914

in Account Please wire Ten Thousand Four Hundred Eighty Eight Dollars & 00/100 ($10,488.00) from the above account to: For credit to: FirstBank, Puerto Rico 1518 Ponce Deleon Ave PO 9146 San Juan 00908 ABA t. For further credit to: Richard Dasher Tile & Marble Account #: Reference: 2 invoices ID:

00) from the above account to: For credit to: FirstBank, Puerto Rico 1518 Ponce Deleon Ave PO 9146 San Juan 00908 ABA t. For further credit to: Richard Dasher Tile & Marble Account #: Reference: 2 invoices ID: 036103225383382 DATE: 03/22/2011 17 54:00 Page 4 of 5 DID: 8887316607 CSID: 302-634-5955 INDEX1: INDEX2: Co

Re: Jeffrey Elk. Account Please wire Five Hundred Eighty Five Dollars & 00/100 ($585.00) from the above account to: For credit to: FirstBank, Puerto Rico 1518 Ponce Deleon Ave PO 9146 San Juan 00908 ABA #: For further credit to: Richard Dasher Tile & Marble Account #: ID: 036102284801617 DATE: 02

0) from the above account to: For credit to: FirstBank, Puerto Rico 1518 Ponce Deleon Ave PO 9146 San Juan 00908 ABA #: For further credit to: Richard Dasher Tile & Marble Account #: ID: 036102284801617 DATE: 02/282011 21:19:00 Page 9 of 9 DID: 8887316607 CSID: 302-634-5955 INDEX1: INDEX2: Confidential Treatment Requ