Epstein Secrets

Associatref: Bene: MArthur Gensler Jr Associates Inc Ref: Lsj Invoice 265139 Imad: 1004B1Qgc06C006447 Trn: 1733200277Es 10/04 Fedwire Debit Via: Wachovia Bk NA FL/063000021 A/C: American Export Company Ref: Lsj Invoices R1009565 And R100960 Imad: 1004B1Qgc08C005180 Trn: 1733000277Es 10/05 Foreign Remittan

e Debit Via: My Bank/107006253 A/C: 3Bs Llc Ref: Re:Zorro Ranch Imad: 1012B1Qgc08C007119 Trn: 2240100285Es EFTA01527620 10/12 Fedwire Debit Via: Wachovia Bk NA FL/063000021 A/C: Lmt International Ref: Re:Lsj Inv:154 Imad: 1012BlOgc05C007587 Trn: 2246900285Es 10/12 Fedwire Debit Via: TD Bank, NA/2112

844 Imad: 1012B1Qgc02C008514 Trn: 2236000285Es 10/12 Book Transfer A/C: Banco Popular DE Puerto Rico San Juan Puerto Rico 00936-2708 Ben:/196005742 Pro-Tekt Services Inc. Ref: Re:Lsj Llc 8-11-2010 Quotation-Windows Trn: 2235200285Es 10/12 Fedwire Debit Via: Nexity Fin Corp/062006330 A/C: Merchants Commercial Bank B

Associatref: Bene: M Arthur Gensler Jr Associates Inc Ref: Lsj Invoice 265139 Imad: 1004B1Qgc06C006447 Trn: 1733200277Es 10/04 Fedwire Debit Via: Wachovia Bk NA FL/063000021 A/C: American Export Company Ref: Lsj Invoices R1009565 And R100960 Imad: 1004B1Qgc08C005180 Trn: 1733000277Es 10/05 Foreign Remittan

844 Imad: 1012B1Qgc02C008514 Trn: 2236000285Es 10/12 Book Transfer A/C: Banco Popular DE Puerto Rico San Juan Puerto Rico 00936-2708 Ben:/196005742 Pro-Tekt Services Inc. Ref: Re:Lsj Llc 8-11-2010 Quotation-Windows Trn: 2235200285Es 10/12 Fedwire Debit Via: Nexity Fin Corp/062006330 A/C: Merchants Commercial Bank B

*********** Please wire Seventy One Thousand Two Hundred Forty Four Dollars & 52/100 ($71,244.52) from the above account to: ABA Routing # Bank: Wachovia Bank A/C #: Account Name: American Export Company Reference: LSJ Invoices # R1202036, 8120225 & 111201311 EFTA01590653 ID: 036202167245243 DATE: 02/

ease wire Eight Thousand Nine Hundred Five Dollars & 00/100 ($8,905.00) from the above account to: Bank Name: Banco Popular ABA #: Account name: Pro-Tekt Services Inc. Account #: Reference: Laundry, Kitchen, Flagpole Pool, Managers Cottage (2) ID: 036202167245243 DATE: 02/16/2012 21:16:00 Page 4 of 4 DID: CSID:

ase wire One Thousand Four Hundred Eighty One Dollars & 52/100 ($1,481.52) from the above account to: EFTA01591363 ABA Routing # 063000021 Bank: Wachovia Bank A/C #: Account Name; American Export Company Reference: LSJ II1VOiCeS R110407, 8110353, 8110403 & R110405 ID: 036104085916037 DATE: 04/08/2011 17

urteen Thousand Two Hundred Four Dollars & 00/100 ($14,204.00) from the above account to: Bank Name: Banco Popular ABA #: 021606674 Account name: Pro-Tekt Services Inc. Account #: Reference: Fla pole Pool & Mechanical Dent ID: 036104085916037 DATE: 04/08/2011 17:29:00 Page 4 of 6 DID: 8887316607 CSID: 302-634-595

Epstein Account # Please wire Eleven Thousand Sixty Seven Dollars & 15/100 ($11,067.15) from the above account to: ABA Routing # 063000021 Bank: Wachovia Bank ./VC #: Account Name: American Export Company Reference: LSJ Invoice 8100608 EFTA01591955 ID: DATE: 06/24/2010 06 42 00 PM DID: 8887316607 CSI

and Seven Hundred Dollars & 50/100 ($21,700.50) from the above account to: EFTA01591952 Bank Name: Banco Popular ABA #: 021606674 Account name: Pro-Tekt Services Inc. Account #: 1.10.1 Reference: LSJ LLC Invoices (4) dated 0-18-2010 SE DATE: 06/24/2010 06:42:00 PM DID: = CSID: 302-634-5955 Page 2 of 4 Jun-24