Epstein Secrets

-2,030.00 956,975.37 Check 2/26/2010 Wire Plant Dynamics, Inc. Inv # 731 • Final... 1 -15,000.00 941,975.37 Check 2/26/2010 Wire Black, Srebnick, Korrespan & St... Account # 826.0... 5 -12,420.00 929,555.37 Deposit 2/28/2010 Interest 4 32.73 929,588.10 Check 3/1/2010 1213 Cash 1

2010 Wire Cabinet &porton SPRL 1650 EUR 5 -2,282.12 907,305.98 Check 3/2/2010 Wire Valcom 1 -1,098.70 906,207.28 Check 3/2/2010 Wire Scott Graf 3/1/10 invoice 1 -1,800.00 904,407.28 Check 3/2/2010 Wire Sunbowt Inv dated 03.01.10 1 -5,000.00 899,407.28 Check 3/2/2010 Wire ding

) from the above account to: Bank name: Wachovia Bank, NA 214 Hogans Street Jacksonville, FL 32202 ABA #: 063000021 For the account of: Black, Srebnick, Kornapan & Stumpf, PA Account #: Office Account #2: Reference: Account # 826.01 - Statement Please call Rich Kahn with the Fed Reference number a

e Two Thousand Eight Hundred Dollars & 00/100 ($2,800.00) from the above account to: For credit to: First Bank ABA #: 221571473 For furthe ' • Scott Graf Account #: Reference: invoices (2) EFTA01591332 04/28/2011 20:50:00 Page 6 of 9 DID: INDEX1: INDEX2: Apr-28-2011 04:48 PM JPMorgan Chase 7/9

($25,000.00) from the above account to: Bank name: Wachovia Bank, NA 214 Hogana Street Jacksonville, FL 32202 ABA # For the account of: Black, Srebnick, Kornapan & Stumpf, P.A Account #: Trust Account #2: Reference: Account # 826.01 Statement 57 Please call Rich Kahn with the Fed Reference number

Thousand Six Hundred Dollars & 00/100 ($3,600.00) from the EFTA01591863 above account to: For credit to: First Bank ABA For further credit to: Scott Graf Account Reference: 7/30/2010 invoice & 8/2/2010 invoice ID: aATE: 08/05/2010 06 12 00 PM DID: CSID: Page 6 of 10 Aug-05-2010 02:08 PM JPNlorya