Epstein Secrets

************************************************ Please wire Four Thousand Dollars & 001100 ($4,000.00) from the above account to: For credit to: First Bank ABA 4: 221571473 For further credit to: Scott Graf Account #; Reference: 11/1.9 & 11/U invoices Initiator's Name & Ext Stamp Initiator's Signatu

00 from the above account to: Associates, Inc. For credit to: ABA #: Bank of America San Francisco, CA 94104 121000358 For further credit to: M. Arthur Gensler, Jr.& Account 4! EFTA01591630 Reference: LSJ - Inv # 250003 ID: 036011242511882 DATE: 11/24/2010 19:38:00 Page 3 of 4 DID: 8887316607 CSID: 302

****************pl cote** Please wire Thirteen Thousand Two Hundred Thirty Dollars & 00/100 ($13,230.00) from the above account to: For credit to: First Bank ABA #: 221571473 For further credit to: Stephen Auguste Account #: 722-1 Reference: Req # 1 - Laundry ID: 036010041328251 DATE: 10/04/2010 19:11

ollars & 72/100 ($2,302.72) from the above account to: For credit to: Bank of America San Francisco, CA 94104 ABA 4: 121 For further credit to: M. Arthur Gensler, Jr.& Associates, Inc. Account #: 149 Reference: LSJ - Invoice # 265139 EFTA01591793 ID: 036010 DATE: 10/04/2010 19:11:00 Page 5 of 5 DID: 882

*************#VV#******** Please wire Four Thousand Four Hundred Forty Five Dollars & 00/100 ($4,445.00) from the above account to: For credit to: First Bank ABA #: For further credit to: Stephen Auguste Account #: Reference: Req # 10 — Master Suite EFTA01591976 ID: 036006167853973 DATE: 06/16/2010

e Dollars & 78/100 ($66,263.78) from the above account to: For credit to: Bank of America San Francisco, CA 94104 ABA #: For further credit to: M. Arthur Gensler, Jr.& Associates, Inc. Account At: Reference: LSJ Invoices 244010 244011 244020 EFTA01591977 ID: 036006167853973 DATE: 06/16/2010 07:33:00 PM DI

*******9 6 III ******** . .**** II . Please wire Eight Hundred Thirty Eight Dollars & 80/100 ($838 0) from the above account to: For credit to: First Bank, Puerto Rico ABA #: For further credit to: Adam P. Cook Account 4: Re erence; 117/2010 invoice 4 11446 EFTA01587325 ID: 036001285033807 DATE:

n Dollars & 1/100 ($867. 5) from the above account to: Inc For credit to: Bank of America San Francisco, CA 94104 ABA #: For further credit to: M. Arthur Gensler, Jr.& Associates, Account #:. EFTA01587332 Reference: LSJ Screening Room — invoice 240683 ID: 036001285033807 DATE: 01/28/2010 06:07:00 PM DID:

************************************************ Please wire Four Thousand Dollars & 00/100 ($4,000.00) from the above account to: For credit to: First Bank ABA #: 11.1. EFTA01589511 For further credit to: Scott Graf Account #: Reference 10/2010 & 9/13/2010 invoices (3) ID: 036009149807126 DATE: 09

Five Hundred Dollars ($24,500) from the above account to: For credit to: Bank of America San Francisco, CA 94104 ABA #: For further credit to: M. Arthur Gensler, Jr.& Associates, Inc. Account #: EFTA01589510 Reference: LSJ - Invoice # 255582 & Invoice # 255569 ID: 036009149807126 DATE: 09/14/2010 07:42:0