Epstein Secrets

c Fort Worth, TX 761796602 Ref: Ref Freedom Air Inv 110048 Trn: 1610700164Es 06/13 Fedwire Debit Via: Cb&T Dv of Syn/061100606 A/C: Aba/061212510 Brunswick GA 31520 Ben: Asm Dba Stambaugh Aviation Ref: Ref Inv Sa1814/Time/16:54 Imad: 0613B1Qgc05C006937 Trn: 1611300164Es 06/13 Fedwire Debit Via: Banco

dden Inc Ref: Ref Lsj Flagpole Pool 5-31-2011 Inv Imad: 0613B1Qgc08C010902 Trn: 1641200164Es 06/13 Fedwire Debit Via: Firstbank PR/221571473 A/C: Scott Graf Ref: Ref 6/3 And 6/6 Invoices Imad: 0613B1Qgc02C006469 Trn: 1642200164Es 06/13 Fedwire Debit Via: Wachovia Bk NA FL/063000021 A/C: American Export

2458000213Es 08/02 Online Transfer To Chk Xxxxx0663 Transaction#: 2117191439 08/02 Fedwire Debit Via: Cb&T Dv of Syn/061100606 A/C: Aba/061212510 Brunswick EFTA01527931 GA 31520 Ben: Asm Dba Stambaugh Aviation Ref: Ref Invoice Sro1363/Time/15:59Imad: 0802B1Qgc01C008670 Trn: 1454800214Es 14,537.25 2

-1, R110718, R110532, R110731, R110655 And R110717 Imad: 0802B1Qgc01C008848 Trn: 1469900214Es 08/02 Fedwire Debit Via: Firstbank PR/221571473 A/C: Scott Graf Ref: Ref 7/29 And 8/1 Invoices Imad: 0802B1Qgc04C005878 Trn: 1470000214Es Rutgers Echeck Ruteck Ruteck15126826 Web ID: 1113599382 08/03 Book Tran

sand Three Hundred Forty Eight Dollars & 00/100 ($149,348.90) from the above account to: For Credit to: Coastal Bank of Georgia 6125 PO Box 1024 Brunswick, GA 31521 ABA #: For the account #: ASM DBA Stambaugh Aviation Account #: Reference: Invoice # EFTA01591121 Richard Kahn HBRK Associates Inc.

re Th ee Thousand Four Hundred Dollars & 00/100- ($3,400.00) from the above account to: For credit to: First Bank Al3A #: For further credit to: Scott Graf Account #: Reference: 7/29 & invoices EFTA01591120 Page 1 of 3 DID: JEFFREY E. EPSTEIN Memorandum To: Janet, JP Mor From: Harry Beller Date

and Nine Hundred Thirty Seven Dollars & 50/100 ($66,937.50) from the above account to: For Credit to: Coastal Bank of Georgia 6125 PO Box 1024 Brunswick, GA 31521 ABA #: 061212510 EFTA01591238 For the account #: ASM DBA Stambaugh Aviation Account Reference: Invoice # SA1814 nitiator's Name I x

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