Epstein Secrets

Wer I .0 Os. 0.5Itga Delvered Al) 25. 2002 09A4 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 100224843 US Transponaton Charge 528 E AVENIDAS SAN JUAN SAN CLEMENTE CA 92872 US 17.25 Servos OisCeunl -2.76 Area Code A2 Fuel Surcharge 0.14 signed by A.CIREENSERO Resleenbel Dellveey 1.35 B

Package sent horn: 10021 re cede Distance Bailed Pricing Zone 8 Trading 10 829034210477 Service Type FeclEx Pronty Overnight Sender Recipient CHRISTINE MAXWELL ARM GREENBERG Package Type Fe0Ex Envelope Zone 8 Paces 1 Wer I .0 Os. 0.5Itga Delvered Al) 25. 2002 09A4 JEFFREY E EPSTEIN 457 MADISON AV

,486.29 Fedwire Debit VIA FIRSTBANK PR NC: ISA LLC REF: 6300 RED HOOK QUARTERS, 8-3 ST . THOMAS, USVI 00802/ACC/1518 PONCE DELEON AVENUE P09146 SAN JUAN 009 Oa IMAD: 0227B1Q0C05C004631 $10,000.00 $1,178,48629 Feb 27 Fedwire Debit VIA FIRSTBANK PR NC: LSJ, LLC REF: 6300 RED HOOK QUARTERS, B-3

moo eared $13,750.03 $91,478.68 N0v 28 Fedwire Debit VIA: FST BK sp. MO p NC: RESEARCH ON DEMAND INC REF: ACCT NAME:RESEARCH ON DEMAND I NC CHRISTINE MAXWELL MAD: 1128B1OGC04C002607 $13,750.00 $77,726.68 Nov 30 Interest Paid $123.88 $77.852.56 Ending Balance Checks Paid $181,947.40 $229,215.27

ANDS PR BEN: LSJ, LLC $1 00, 000. 00 31,029,089.32 REF: 8300 RED HOOK QUARTERS. B-3 ST . THOMAS, USVI 00802/ACC/1518 PONCE DELEON AVENUE P09146 SAN JUAN 009 WAD: Apr27 Interne u s ranser JEFFREY E EPSTEIN FUNDS TRANSFERRED FROM DDA ACS MEMO DOA ACS TTER FROM CLIENT $205,000.00 5824,089.32 A

requ asled $13,750.03 $9I A78 68 Nov 28 Fedwire Debit VIA: FST BK sp. MO NC: RESEARCH ON DEMAND INC REF: ACCT NAME:RESEARCH ON DEMAND I NC CHRISTINE MAXWELL IMAD: $13,760.00 377,728 68 Nov 30 Irderes $123.88 $77.852.55 Ending Balance $181,947.40 $229,215.27 $77,852.66 Cheeks Paid Check Date

ISLANDS PR BEN: LSJ, LLC $100,000.00 31,029,089.32 REF: 8300 RED HOOK QUARTERS. B-3 ST . THOMAS, USVI 00802/ACC41518 PONCE DELEON AVENUE P09148 SAN JUAN 009 IMAD: 0427B1OGCO8C003377 Apr 27 Internal Funds Transfer JEFFREY E EPSTEIN FUNDS TRANSFERRED FROM ODA AC* 0007 39110438 TO DDA ACM 000739116

ed $13,750.03 $91,478.68 NOv 28 Fedwire Debit VIA FST BK STL MO /081009428 NC: RESEARCH ON DEMAND INC REF: ACCT NAME:RESEARCH ON DEMAND I NC CHRISTINE MAXWELL 1128810GC04C002607 $13,750.00 $77,728 68 Nov 30 Interest Paid $123.88 $77.852.55 Ending Balance Cheeks Paid $181,947.40 $229,215.27 $77,8