Epstein Secrets

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

5 -239.20 1,462,089.09 Check 2/26/2010 Wire Calypso Realty, P.C. Escrow March 16-31 20... 1 -1,653.33 1,460,435.76 Check 2/26/2010 Wire Flightstar Aircraft Services, Inc. 5 -501,430.39 959,005.37 Check 2/26/2010 Wire Stephen Auguste 1 -2,030.00 956,975.37 Check 2/26/2010 Wire Plant Dynamics, Inc. I

edwire Debit Via: 4.000.00 494,637.38 Deposits & Transfers & Credits Withdrawals Balance 09/16 Fedwire Debit Via: Firstbank PR/221571473 NC: Scott Graf Ref Ref 9/14/09 Inv Imad: 1,700.00 492,937.38 0916B1Qgc04C007857 Trn: 1026900259Es Page 4 of 10 Confidential Treatment Requested by JPMorgan Ch

,307.37 Bene:Atterbury Goldberger Richardson & Weiss Imad: 0915B10gc02C003820 Tm: 1220900257Es 09/16 Fedwire Debit Via: Suntrust AU/061000104 NC: Flightstar Aircraft Services fret Jege C 150,000.00 699,307.37 Check Proposal N908Je Aug 112009 Imad: 0916B1C/gc03C006925 Tm: 1031400259Es 09/16 Fedwire Debit Via: Grand Bk

of Nova Scotia St Thomast Thomas Virgin Islands Ref: Sunbowt Invoice Dated 2-2-10 Trn: 1328600033Es Fedwire Debit Via: Firstbank PR/221571473 A/C: Scott Graf Ref: 1/14/10 & 2/1/10 Invoices Imad: 0202B1Qgc01C006802 Trn: 1433900033Es Fedwire Debit Via: Banco Popular PR/021502011 A/C: Bonneville Contractin

b ID: 5760039224 Funds Transferred From Asset Ac# Q30171005 To DDA Ac# 000000739110438 As Requested Fedwire Debit Via: Suntrust At1/061000104 A/C: Flightstar Aircraft Services Iref: Jege Inv # 29117 Departure Imad: 0226B1Qgc08C004085 Trn: 0711400057Es Fedwire Debit Via: Foundation Bk Be11/125108625 A/C: Quiet Wing Techno

ne Thousand Six Hundred Dollars & 00/100 ($1,600.00) from the above account to: For credit to: First Bank ABA #: 221571473 For further credit to: Scott Graf Account if Reference: May 2012 & June 2012 ID DATE: 06/28/2012 20:24:00 Page 4 of 5 DIDENCSID: INDEXt INDEX2: Hyperion Air Inc. Memorandum To

Thirty Eight Dollars &.001100 ($30,938.00) from the above account to: Bank name: Sun Trust Bank Jacksonville, FL ABA It: 061000104 Account name: Flightstar Aircraft Services, Inc. Account It: Reference: JEGE — Work Order # 2 121 9 EFTA01588671 ID: DATE: 06/28/2012 20:24:00 Page 2 of 5 DID: CSID: INDEX1 INDEX2: JEF