Epstein Secrets

********************** Please wire Two Thousand One Hundred Nineteen Dollars & 00/100 ($2,119.00) from the above account to: ABA Routing # Bank: Wachovia Bank AJC #: Account Name: LMT International Reference: LSJ Invoice # 154 EFTA01591774 ID: DATE: 10/12/2010 20:39:00 Page 6 of 7 DID: CSID: INDEX1

** Please wire Seven Hundred Fourteen Dollars & 00/100 ($714.00) from the above account to: ABA Routing # Bank: TD Bank A/C #: Account Name: Loranger Door and Window Co. Inc. Reference: LSJ Invoices — Mechanical Building Inv # 1008-118286 ID: DATE: 10/12/2010 20:39:00 Page 4 of 7 DID: CSID: INDEX1:

****************************** Please wire Five Thousand Two Hundred Dollars & 00/100 ($5,200.00) from the above account to: ABA Routing # Bank: Wachovia Bank A/C #: Account Name: Makedonika Marble Inc Reference: Master Suite # 1004 - Req #2 ID: 036012283267923 DATE: 12/28/2010 22:15:00 Page 4 of 6 DID:

** Please wire One Thousand Forty One Dollars & 88/100 (S1,041.88) from the above account to: ABA Routing # Bank; TD Bank A/C #: Account Name: Loranger Door and Window Co. Inc. Reference: Inv # 1012-123470 EFTA01589401 ID: 036012283267923 DATE: 12/28/2010 22:15:00 Page 6 of 6 DID: 8887316607 CSID: 30

**11 C** Please wire Twenty Five Thousand Four Hundred Six Dollars & 29/100 ($25A06.29) from the above account to: ABA Routing # 063000021 Bank: Wachovia Bank A/C #: 2000002794804 Account Name: American Export Company Reference: LSJ Invoice R100716 & R100717 ID: 036007298824830 DATE: 07/29/2010 07:17:00

usand Ninety Seven Dollars & 851100 (S28,097,85) from the above account to: ABA Routing # 211274450 Bank: TD Bank AfC #: 24059058 Account Name: Loranger Door and Window Co. Inc. Reference: LSJ Invoices — Mechanical Building EFTA01589438 ID: 036007298824830 DATE: 07/29/2010 07:17:00 PM DID: 8887316607

******** Please wire One Thousand Two Hundred Forty Four Dollars& 03/100 ($1,244.03) from EFTA01589512 the above account to: ABA Routing Bank: Wachovia Bank A/C #: Account Name: American Export Company Reference: LSJ Invoices R100902 ID: 036009149807126 DATE: 09/14/2010 07 42 00 PM DID: 8887316607 CSI

Please wire Five Thousand Six Hundred Dollars & 84/100 ($5,600.84) from the above account to: ABA Routing # Bank: TD Bank A/C # Account Name: Loranger Door and Window Co. Inc. Reference: LSJ Invoices — Mechanical Building Inv # 1008-118287 & 1008-118285 EFTA01589509 ID: 036009149807126 DATE: 09/14/2