Epstein Secrets

10 Re: JP Motan, Account # Please wire Four Thousand Two Hundred Forty Nine Dollars &,57/100 ($4,249:57) from. the above account to: Bank name: Banco Popular ABA ht! Local Routing #: EFTA01587276 Account name; Bluestone Services LLC Account #: - Reference: LSJ Office Pavilionl — Office EIFS Req # 7

********************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:

***.q,*********** • .Please. wire Seven Thousand Four Hundred Ninety Six Dollars & 83/1 0 ($7,496.83) • -frOrti the abbve account to: Bank name: Banco Popular ABA g: Local Routing #: Account name: Bluestone Services LLC Account g: Reference; LSJ Office Pavilion — Office Pavilion Req # 5 ID: 036001285

and Three Hundred Fifty Dollars and 76/100 1, 350.76) front the ahrive For Credit to: ABA #: For the account 4: Acconat Reference:. Wachovia (Royal PB Office) Plan ts, Inc. Invoice # 704, 705 & 706 EFTA01587324 ID: 036001285033807 DATE: 01/2812010 06:07:00 PM DID: CSID: Pa +e 2 of 9 NYL: 2.K4 Fa

*********************************************** Please wire Seven Hundred Fifty Dollars and 00/100 ($750.00) from the above account to; Bank Name: Banco Popular PO Box 8580 Charlotte Amalie St Thomas, UM 00801 ABA # Account name: Pro Concrete Pumping Account Pt: Reference: 12/28/09 invoice EFTA0158740

ein Account #.111111 Please wire Two Thousand Two Hundred Fifty Dollars and 00/100 ($2,250.00) from the above account to: For Credit to: Wachovia (Royal PB Office) ABA- For the account #: Plant D namics, Inc. Account #: Reference: Invoice # 687 EFTA01587399 ID: DATE: 01/05/2010 08:211;EFM 4 of 7 PAGE 4

i0i4******************** Please-ire Si*. Thousand 'Tree Hundred Eighty Five Dollars and 00/100 ($.6,385.00) Joni the above account to: Bank Name: Banco Popular Red I-Took St Thomas Ac6ount na.t.ne Michael J. iGlidden Inc. Reference: Req # 6 — Mechanical Buliding. EFTA01587445 ID: 036912084155219 DATE:

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