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

766 Please wire Three Thousand Dollars & 001100 ($3,000.00) from the above account to: For credit to: First Bank ABA #: For further credit to: Scott Graf Account #: Reference: 12/2 & 12/6 invoices ID: 036112095173298 DATE: 12/09/2011 18:04:00 Page 3 of 4 DID: CSID: INDEX1: INDEX2: Dec-09-2011 01:

* 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 Thousand Two Hundred Dollars & 001100 ($3,200.00) from the above account to: For credit to: First Bank ABA #: 221571473 For further credit to: Scott Graf Account # Reference: 6/3 & 6/6 Invokes ID: 036106137698442 DATE: 06/13/2011 20:01:00 Page 6 of 7 DID: 8887316607 CSID: 302-634-5955 INDEX1: INDEX

ire Thirty Two Thousand Five Hundred Forty Two Dollars and EFTA01591197 80/100 ($32,542.80) from the above account to: Bank Name: Banco Popular Red Hook St Thomas ABA #: 021606674 Account name: Michael J. Glidden Inc. Account #: Reference: LSJ — Mechanical Desal — Invoice # 3 LSJ — Flagpole Pool

e Thousand Six Hundred Dollars & 00/100 ($39600.00) from the above account to: For credit to: First Bank ABA #: 221571473 For further credit to: Scott Graf Account #: IMPIIIIIME Reference: 6/17 & 6/21 invoices •• 3 DATE: 06/29/2011 19:21:00 Page 4 of 7 DID: CSID: 302-634-5955 INDEX1: INDEX2: Jun-29-

Re: , Jeffrey Epstein 6.12-et, Account # Immo 4****40**14e*************************************** account to: Bank Name ABA #: Banco Popular Red Hook St Thomas Account name: Michael J. Glidden Inc. EFTA01591378 Account #: 1 Reference: LSJ — invoice # 1044 — Gym Panel DATE: 03/29/2011 16 39 00

ire Three Thousand Eight Hundred Dollars & 00/100 ($3,800.00) from the above account to: For credit to: First Bank ABA #: For further credit to: Scott Graf Account #: Reference: 3/28 invoices (2) DATE: 03/29/2011 16:39:00 Page 6 of 7 DID: a CSID: INDEX1: INDEX2: Mar-29-2011 12:37 PM JPriorgan Chas

********************* 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

Thousand Six Hundred Dollars & 00/100 ($3,600.00) from the above account to: For credit to: First Bank. ABA #: 221571473 For further credit to: Scott Graf Account #: 590006849 Reference: 1/28 & I/31. invoices ID: 036102024141331 DATE: 02/02/2011 21:47:00 Page 5 of 6 DID: 8887316607 CSID: 302-634-595

****** Please wire Five Thousand Seven Hundred Thirty Seven Dollars and 50/100 ($5,737.50) from the above account to: Bank Name: Banco Popular Red Hook St Thomas ABA 4: EFTA01591712 Account name: Michael 3. Glidden Inc. Account #: Reference: LSJ - Kitchen Req #1 nilistor's Name & 1 NJ Stamp

wire Three Thousand Two Hundred Dollars & 00/100 ($3,200.00) from the above account to: For credit to: First Bank ABA #: For further credit to: Scott Graf Account #: Reference: /25 Invokes EFTA01591715 Oct-2 5-2 010 04:01 PM JPMorgan Chase JEFFREY E. EPSTEIN Memorandum To: Janet, JP Morg From

* Please wire Seventy Eight Thousand Nine Hundred Sixty Nine Dollars and 20/100 ($78,969.20) from the above account to: Bank Name: Banco Popular Red Hook St Thomas ABA #: Account name: Michael Account #: Reference: Mechanical J. Glidden Inc, Requisition #7 ID: 036007228643687 DATE: 07/22/2010 1

***** Please wire Four Thousand Dollars & 00/100 ($4,000,00) from the above account to: For credit to; First Bank ABA #: For further credit to: Scott Graf Account #: Reference: 7/19/2010 invoices (2) & 7/16/2010 invoice EFTA01591887 ID: 036007228643687 DATE: 07/22/2010 12:56:00 PM DID: CSID: Page

******40e Please-,A,ire Six Thousand Three Hundred Eighty Five Dollars and aolioq ($61385.00) from the above account to - Bank Name- Banco Popular Red Hook Sc Tlionlas A ccouly: Account Reference: 02161)6674 Michael J. Glidden Inc, 19606035 Pei # 6 -10Rchar ,caii3udIr; ID" 39120015521 CATE 1YEN

c wirt One Thousand Eight litmcfrrd Dolhrs & 001100 (S11800.0-0) from abotaccourato: For crodst to. First Banh ABA 571473 For.5.:rther credit to; Scott Graf Account 59000684'9 Reference: 12,1109 invoice 03820841,55211MIE: 11€3907:442 PI/ 01 SID. Deq 6 or 10 JPN F I MANE: 1 At SPONSORS 0 20t9 14:49 JE