Epstein Secrets

6 Primary Account: For the Period 10/1/11 to 10/31/11 00005024 DPI 802 165 30511 NNNNNNNNNNN P 1 000000000 D1 0000 J.P. Morgan Team Janet Young HYPERION AIR INC ATTN DARREN K INDYKE 301 EAST 66TH STREET, SUITE 10B NEW YORK NY 10065-6298 Gina M Swetra For assistance after business hours, 7 days a week. Hea

y Account: For the Period 10/1/11 to 10/31/11 Transaction Detail CONTINUED Date 10/06 10/14 10/31 Total Description 10/06 Book Transfer A/C: Pbmo-TX Trust Wire Clearing-Honewark DE 19714- Ref: Ref: The Purchase of 15000 Eur @ 1.38280000 Trn: 1378500279Es Check Ending Balance $0.00 ($88,542.00) # 1108 Deposits & Credits Transf

076 Primary Account: For the Period 3/1/12 to 3/30/12 00008441 DPI 802 165 09112 NNNNNNNNNNN P 1 000000000 D1 0000 J.P. Morgan Team Janet Young HYPERION AIR INC ATTN DARREN K INDYKE 301 EAST 66TH STREET, SUITE 10B NEW YORK NY 10065-6298 Gina M Swetra For assistance after business hours, 7 days a week. Dea

ansferred From DDA 03/19 Check Ending Balance $100,000.00 ($1,531,503.00) Ac# 000000739110438 To As Requested # 1112 03/19 Book Transfer A/C: Pbmo-TX Trust Wire Clearing-Honewark DE 19714- Ref: Ref: The Purchase of 15000 Eur @ 1.362200 Trn: 1804700079Es DDA Ac# 100,000.00 30,000.00 20,433.00 1,481,070.00 Deposits & Credits Tra

6 Primary Account: For the Period 12/31/11 to 1/31/12 00008555 DPI 802 165 03212 NNNNNNNNNNN P 1 000000000 D1 0000 J.P. Morgan Team Janet Young HYPERION AIR INC ATTN DARREN K INDYKE 301 EAST 66TH STREET, SUITE 10B NEW YORK NY 10065-6298 Gina M Swetra For assistance after business hours, 7 days a week. Hea

1/19 01/25 01/31 Total Description Beginning Balance Check Check Check Ending Balance $0.00 ($21,706.42) # 1357 01/06 Book Transfer A/C: Pbmo-TX Trust Wire Clearing-Honewark DE 19714- Ref: Ref: The Purchase of 15000.00 Eur @1.3232000 Trn: 0812300006Es # 1359 # 1358 Deposits & Credits Transfers & Withdrawals 1,670.90 19,84

6 Primary Account: For the Period 11/1/11 to 11/30/11 00006070 DPI 802 165 33511 NNNNNNNNNNN P 1 000000000 D1 0000 J.P. Morgan Team Janet Young HYPERION AIR INC ATTN DARREN K INDYKE 301 EAST 66TH STREET, SUITE 10B NEW YORK NY 10065-6298 Gina M Swetra For assistance after business hours, 7 days a week. Hea

contact your J.P. MorganTeam. Transaction Detail Date 11/01 11/09 11/21 11/30 Total Description Beginning Balance 11/09 Book Transfer A/C: Pbmo-TX Trust Wire Clearing-Honewark DE 19714- Ref: Ref: The Purchase of 15000.00 Eur @1.41400000 Trn: 1163800313Es Check Ending Balance $0.00 ($21,296.51) # 1354 21,210.00 86.51 Deposit

Box 6076 Newark, DE 19714 - 6076 Primary Account: For the Period 6/30/12 to 7/31/12 00010351 DPI 802 161 21412 NNNNNNNNNNN P 1 000000000 D1 0000 HYPERION AIR INC 6100 RED HOOK QUARTER B3 ST. THOMAS VI 00802-1348 Banking Account(s) Table of Contents Consolidated Summary JPMorgan Classic Business Checking

your J.P. Morgan Team. Transaction Detail Date 06/30 07/09 07/10 Description Beginning Balance 07/09 Check # 1116 07/10 Book Transfer A/C: Pbmo-TX Trust Wire Clearing-Honewark DE 19714- Ref: Ref: The Purchase of 15,000.00 Eur @ 1.27560000 Trn: 1426200192Es Deposits & Credits Transfers & Withdrawals 30,000.00 19,134.00 Balanc

ox 6076 Newark, DE 19714 - 6076 Primary Account: For the Period 9/29/12 to 10/31/12 00010512 DPI 802 161 30612 YYNNNNNNNNN P 1 000000000 D1 0000 HYPERION AIR INC 6100 RED HOOK QUARTER B3 ST. THOMAS VI 00802-1348 Banking Account(s) Table of Contents Consolidated Summary JPMorgan Classic Business Checking

il CONTINUED Date 10/03 10/05 10/11 10/18 10/23 10/23 10/31 Total Description Check Deposits & Credits # 1121 10/05 Book Transfer A/C: Pbmo-TX Trust Wire Clearing-Honewark DE 19714- Ref: Ref: The Purchase of 15,000.00 Eur @ 1.34670000 Trn: 0218700279Es Check # 1122 Interest From CD# 0100072912820 10/23 Check Check # 1123