Epstein Secrets

***4*********************w**************** .Please wire Two Thousand Thirty Dollars & 00/100(21030.00) from the above account .to: For credit to: First Bank ABA 4; For further credit to! Stephen Aug-we AcConnt #: 722- Reference; Rer4 # 5 — Master suite .ID: 0360.02265575068 DATE: 0212612010 03,08:00 P

ty 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 & Office Trim Req #4 ID: 0.360P4575.068 DATE; 0212812010.03:08:00 PM. DID:

*******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:

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: 036001285033807 DATE: 01/28/2010 06:07:00 PM DID: CSID: Pa 7 of 9

Re: Jeffrey Etistein Account 4)! Please wire Four Thousand Seven Hundred Dollars & 00/100 ($41700.00) from the above account to: For credit to: First Bank EFTA01587663 ABA 4: For further credit to: Scott Graf Account #: Reference: August 31st invoice ID: 03690902258040'1 DATE: 09/02/2009 07:53:00

Hundred Eighty Six Dollars & 70/100 ($21,286.70) from the above account to: Req # 2, Bank name: Banco Popular ABA Local Routing g: Account name: Bluestone Services LLC Account #: Reference: LSJ Office Pavilion — Terrace Ceiling Req # 3, EIS Plaster Req #5, Roofing Reg #4, & Archive Area Finish Trim Req #2

.***k._ 4.4:*******.:;:. . 1?lese -,:vire.Two Thousand Three Hundred Dollars & 00/100 ($2.3'1,0.00) from tf.c)g " above account to: For. ift6dit First Bank ABA #: 221571473 Foz further credit to: Seat Graf Account #: Reference: August 17th invoice EFTA01587678 ID: 036908202381698 DATE: 08/20/2009

e Dollars & 00/100 ($2:0094j) -from the above account to • Bank name: Banco Popular 7" ABA 021.606674 T drat Routing #: 021502011 AccoOnt name: Bluestone Services LLC .Account #.; 'Reference: LSJ Office PaViIion — Terrace Ceiling Requisition # 2, EIFS & EFTA01587679 Archive Area Finish Trim ID: 036908202