Epstein Secrets

Twenty Six Thousand Five Hundred Twenty Three Dollars and 42/100 ($26,523.42) from the above account to: Bank Name: Banco Popular EFTA01590765 Red Hook St Thomas ABA #: Account name: Michael J. Glidden Inc. Account #: Reference: LSJ - 8 invoices ID: 036112095173298 DATE: 12/09/2011 18:04:00 Pag

Five Thousand Five Hundred Forty Dollars & 74/100 ($5,540.74) from the above account to: ABA Routing # Bank: Wachovia Bank A/C #: Account Name: American Export Company Reference: LSJ Invoices # R111115, R1110274, R1112025 & R1111292 • & Ex; Stamp lmtialor's Slsnaturc Nam: .1/4. Ex! Stamp Aut rver's Signature

_ Please wire Twenty _Four Thousand Nine Hundred Forty Nine Dollars and 00/100 ($24,949.00) from the above account to: Bank Name: Banco Popular Red Hook St Thomas ABA #k 021606674 Account narne:. Michael J. Glidden Inc. Account #: Reference: LSJ — Mechanical Dcsal. Applicatto 9 - Final Payment I

Forty Six Dollars & 30/100 EFTA01591057 ($10,646. from the above account to: ABA Routing # 063000021 Bank: Wachovia Bank A/C #: Account Name: American Export Company Reference: LSJ Invoices R110821, R11083C, R110828, R110744 & R110732 ID: 036108161844675 DATE: 08/16/2011 17:4H;EpagN3 of 10 DI1:1 433673Ugeli4 IN

* and 20/100 Invoice Please wire Nineteen Thousand One Hundred Eleven Dollars ($19,111.20) from the above account to: Bank Name: Banco Popular Red Hook St Thomas ABA #: 021606674 Account nam • ' J. Glidden Inc. Account #: Reference: ole Pool — 5-31-2011 ID: 036106137698442 DATE: 06/13/2011 20

e Fourteen Thousand Four Hundred Dollars & 52/100 ($14,400.52) from the above account to: ABA Routing # 063000021 Bank: • A/C #: Account Name: American Export Company Reference: LSJ Invoices R11.0604, 8110613, 8110555 & R110535 EFTA01591241 ID: 036106137698442 DATE: 06/13/2011 20:01:00 Page 3 of 7 DID: 8887316

********************* Please wire Twelve Thousand Five Hundred Dollars and moo ($12,500.00) from the above account to: Bank Name: Banco Popular Red Hook St Thomas ABA #: 021606674 Account name: Michael J. Glidden Inc. Account #: 196016035 Reference: LSJ - Flagpole #1 ID: 036102024141331 DATE: 02

wenty Six Dollars & 12/100 ($6,926.12) from the above account to: ABA Routing # 063000021 Bank: Wachovia Bank A/C #: 2000002794804 Account Name: American Export Company Reference: LSJ Invoices 8110145, 8110204 & R110124 ID: 036102024141331 DATE: 02/02/2011 21:47:00 Page 4 of 6 DID: 8887316607 CSID: 302-634-5955 IN

** Please wire Forty Four Thousand Nine Hundred Thirty Seven Dollars and 501100 ($44,937.50) from the above account to: Bank Name: Banco Popular Red Hook St Thomas ABA #: Account name: Michael J. Glidden Inc. Account 4: Reference: LSJ - Kitchen Req #2 & Mechanical Desal Req #1 EFTA01591548 ID:

housand Five Hundred Eighty Eight Dollars & 24/100 ($6,588.24) from the above account to: ABA Routing # Bank: Wachovia Bank AJC #: Account Name: American Export Company Reference: LSJ Invoices 8101239, 8110238 & Rllor06 EFTA01591550 ID: 036101263947630 DATE: 01/26/2011 20:05:00 Page 8 of 9 DID: 8887316607 CSID:

******** Please wire Twenty Four Thousand One Hundred Five Dollars and 001100 ($24,105.00) from the above account to: Bank Name: Banco Popular Red Hook St Thomas ABA #: Account name: Michael J. Glidden Inc. Account #: Reference: Master Req # 2 & Laundry Req #1 EFTA01591723 Initiator's Name &

******** Please wire Four Hundred Twenty Nine Dollars & 161100 ($429.16) from the above account to: ABA Routing # Bank: W A/C #: Account Name: American Export Company Reference: LSJ Invoices R101022 &R101022 ID: 036010201691665 DATE: 10/20/2010 20 30 00 Page 4 of 7 DID: 8887316607 CSID: 302-634-5955 INDEX1: INDE

nt EFTA01587254 Please wire Ten Thousand One Hundred Nine Dollars and 0011.00 ($10,1..09.00) frsmow aboye account to: Bank Name: Banco Popular Red Hook St Thomas 021606674 Account name: Michael. J. Glidden. Inc. ACcount #: ININININIII Reference: Master Suite 441 & Office Pavilion # 7 t IVY .0,4

Ten Thousand Eight:Hundred Sixty Seven Dollars 8z 931100 ($10,867i9:3) above account to A3KRatiting # IIIIIIIII BnK: Wachovia Bank Account Name: American Export Company Reference: LSJ Invoice 8100302, R100302-1 & 8100305, R100305-1; ID: 03600105813813 DATE: 03/10/2010 09:01:00 PM DID: 8887316607 CSID: Page 4 of 6