Epstein Secrets

from ie above a: -.count to: Ftzn credit FitatBank, Puerto Rico 1518 Pone DeLeon Ave P0146 San hart 00908 ABA*. 221371473 For ETther credit to. Lafayette Contractors, LLC EFTA01595231 61 no, Red 1-1c.,nlic Quarters, 13-3 St. Thote_as. USV1 00g02 ACCOUnt 717-1-030658 ID. 69141155219 DATE 121671037:142 PM OID.

e 41,44 Ire P!easewire Four Thousand Two lituidred Eighty Six al; I ars and 21 00 (S4,286.21) fret% the *ore account to: Far Creeit to: Wachovia (Royal PB Office) .ABA 067006432 For thr acc:rtunt A: Plant 1.137.1arnic5, Inc. Account :(- ...Reference: Invoice 4 670, 672 it 674 izi6steei Ken, hi+. Et uthrtr

Routing Number: 13eneficiary Name: Merchants Commercial Bank Account #: For the account of: Calypso Really, P.C. Escrow Account #t Reference: Lafayette Contractors — March 36-31 2010 rent .H. Please email Richard Kahn with the Fed Reference number.. EFTA01587272 ID: 038002,26551508 DATE 02t26t2010 03:0.8:00

********************m**_ **41** Please wire Fifteen Thousand Dollars and 00/100 (S15,000,00) from the above account to: For Credit to: Wathovia (Royal PB Office) ABA #: For the account Plant Dynamics, inc. Account Referenccz Invoice # 731- Final Payment ID: 03600226515068 DATE: 02/26/2010 03M:00 PM DID:

nt to: „ For credit to: Puerto Rico Ave firstBatik, . 1318 Ponce Deleon PO 9146 San Juan EFTA01587455 00908 ABAt Foi• further credit to: 'Lafayette Contractors, LLC. 6100 Red Hook Quarters, 13-3 St. Thomas, USVI 00802 Account #:. ID: 036912084155219 DATE: 12/08/2009 07:44:00 PM DID: 8887316607 CSID: Pa

Account # Please wire Four Thousand Two Hundred Eighty Six Dollars and 21/100 ($4,26.21) frOtil th bowt account to: Foi• r'edit t.c) Waeltovi. (Royal PB Office) ABA #: For the account #: Plant Dynamics, Inc Aceount 4: e-..ft,"rence: invoice # 670672 & 674 Signature Authorizer's Signature bitiatOeS Nam

0) from the above account to: For credit to: FirstBank, Puerto Rico 1518 Ponce Deleon Ave 9146 San Juan 00908 ABA 4: For further credit to: Lafayette Contractors, LLC Red Hook Quarters, B-3 Thomas, USVI 00802 Account #: ID 1:08:35 PM [Central Standard Time] DMS:- : User Pg 4 014 PO 6100 St. EFTA01587

444- ;****T Please wire Seven Thousand Five Hundred Thirty Two Dollars and 50/100 ($7,532.50) from the above account to: For Credit to: Wachovia (Royal PB Office) ABA 4: For the account #: Plant Dynamics, inc. Account #: Reference: Invoice # 429 ID: :08:35 PM [Central Standard Time] DNIS:- Pg 2 o14 JFIN