Epstein Secrets

ein Account Please wire Three Thousand Eight Hundred Eighty Dollars & 00/100 ($3,880.00) from the above account to: Bank name: Darby Bank & Trust Savannah, GA 31406 ABA Account name: ISC.i Technologies, Inc. 327 Eisenhower Dr. Ste 100 Savanna, GA 31406 Account # t EFTA01590720 Reference: LSJ LLC

*********************************** Please wire Three Thousand Two Hundred Dollars & 00/100 ($3,200.00) from the above account to: For credit to: First Bank ABA #: For fur er cre it to: Scott Graf Account 4: Reference: invoices (2) EFTA01590721 ID: 036201065985020 DATE: 01/06/2012 17:50:00 Page 4 o

ey Epstein Account # Please wire One Thousand Sixty Three Dollars & 00/100 ($1,063.00) from the above account to: Bank name: Darby Bank & Trust Savannah, GA 31406 ABA # Account name: TSG Technologies, Inc. 327 Eisenhower Dr. Ste 100 Savanna, GA 31406 EFTA01591187 Account # Reference: LSJ LLC I

*********************** ********** Please wire Two Thousand Eight Hundred Dollars & 00/100 ($2,800.00) from the above account to: For credit to: First Bank EFTA01591188 ABA. #: For further credit to: Scott Graf Account #: Reference: 7f i & 7/3 invalce5 ID: 036107068387538 DATE: 07/06/2011 19:51:00

in Account # Please wire Twenty Nine Thousand Six Hundred Eight Dollars & ($29,608.00) from the above account to: Bank name: Darby Bank & Trust Savannah, GA 31406 ABA # Account name: Account # TSG Technologies, Inc, 327 Eisenhower Dr, Ste 100 Savanna, GA 31406 Reference: LSJ LLC Inv 11 40-204-

********************************* Please wire Three Thousand Eight Hundred Dollars & 001100 ($3,800.00) from the above account to: For credit to: First Bank ABA #: For further credit to: Scott Graf Account #: Reference: 4/11 Invoices (2) EFTA01591356 ID: 036104136039092 DATE: 04/13/2011 20:12:00 Pa

Jeffrey Epst • Account Please wire Five Hundred Twenty Nine Dollars & 82/100 ($529.82) from the above account to: Bank name: Darby Bank & Trust Savannah, GA 31406 AB1 Account name: TSG Technologies, Inc. 327 Eisenhower Dr. Ste 100 Savanna, GA 31406 Account IMMOMMER Reference: LSJ LLC Inv # 40-20

*****M*************************** Please wire 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: I