Epstein Secrets

housand Five Hundred Eighty Eight Dollars & 24/100 ($6,588.24) from the above account to: ABA Routing # Bank: Wachovia Bank AJC #: Account Name: American Export Company Reference: LSJ Invoices 8101239, 8110238 & Rllor06 EFTA01591550 ID: 036101263947630 DATE: 01/26/2011 20:05:00 Page 8 of 9 DID: 8887316607 CSID:

********** Please wire Eight Thousand Five Hundred Ninety Six Dollars and 00/100 ($81596.00) from the above account to: EFTA01591543 Bank Name: Spirit Bank ABA #: Account name: Tom Hoch Interior Designs, Inc. Account 4: Reference: LSJ - Inv # 15729 ID: 036101263947630 DATE: 01/26/2011 20:05:00 Page

ars & '23/100 10120 • 615,27123) from the above account to: ABA Routing # 063000021. Bank: Wachovia Bank AIC #: 2 000 0027?4804, Account Name: American Export Company Reference: LSJ Invoices 8101230, 8110114, 8110113 & Ri ID: 036101183742966 DATE: 01/18/2011 20:17:00 Page 2 of 3 DID: 8887316607 CSID: 302-634-595

*************** * ***.************** Please wire Nine Thousand Five Hundred Dollars and 00/100 ($9,500.00) from the above account to: Bank Name: Spirit Bank ABA #: 103110376 Account name: Torn Hoch interior Designs, Inc. Account #: 11125135 Reference: LSJ - Inv #1.5718- Frnai EFTA01591553 • ini!i

ed Eighty Dollars & 25/100 (3,98125) from the above account to: ABA Routing # 063000021 EFTA01591747 Bank: Wachovia Bank A/C #: Account Name: American Export Company EFTA01591748 Reference: LSJ Invoices R100962 EFTA01591749 EFTA01591750 EFTA01591751 EFTA01591752 EFTA01591753 EFTA01591754 EFTA015917

****************************** Please wire Forty Nine Thousand Five Hundred Dollars and 00/100 ($49,500.00) from the above account to: Bank Name: Spirit Bank ABA #: 103110376 Account name: Tom Hoch Interior Designs, Inc. Account #: Reference: LSJ — Kitchen Cabinets EFTA01591739 ID: DATE: 10/15/2010

ixty Seven Dollars & 80/100 ($6,267,80) from the above account to: ABA Routing # 063000021 Bank: Wachovia Bank A/C #: 2000001PWWW Account Name: American Export Company Reference: LSJ Invoices R100914 & R100921 EFTA01591821 ID: 036009169 DATE: 09/16/2010 08:08:00 PM DID: 8887 CSID: 302-634-5955 Page 6 of 10 S

********* Dollars and 001100 Inc. Signature Please wire Four Thousand One Hundred Twenty Five ($4,125.00) from the above account to: Bank Name: Spirit Bank ABA 4: 103110376 Account name: Tom Hoch Interior Designs, Account 4: 111 Reference: Invoice # 15712A-Final Initiator's Name & Ext Stamp Authori

dred Six Dollars & 29/100 ($25A06.29) from the above account to: ABA Routing # 063000021 Bank: Wachovia Bank A/C #: 2000002794804 Account Name: American Export Company Reference: LSJ Invoice R100716 & R100717 ID: 036007298824830 DATE: 07/29/2010 07:17:00 PM DID: 8887316607 CSID: 302-634-5955 Page 4 of 10 Jul-29-

***************************** Please wire Two Thousand Nine Hundred Twenty Five Dollars and wan ($2,925.00) from the above account to: Bank Name: Spirit Bank ABA #: 103110376 Account name: Tom Hoch Interior Designs, Inc. Account #: 11125135 Reference: Invoice # 15696 ID: 036007298824830 DATE: 07/29/20