Epstein Secrets

Re: Jeffrey Epstein Account # EFTA01590766 Please wire Three Thousand Dollars & 001100 ($3,000.00) from the above account to: For credit to: First Bank ABA #: For further credit to: Scott Graf Account #: Reference: 12/2 & 12/6 invoices ID: 036112095173298 DATE: 12/09/2011 18:04:00 Page 3 of 4 DI

ree Dollars and 42/100 ($26,523.42) from the above account to: Bank Name: Banco Popular EFTA01590765 Red Hook St Thomas ABA #: Account name: Michael J. Glidden Inc. Account #: Reference: LSJ - 8 invoices ID: 036112095173298 DATE: 12/09/2011 18:04:00 Page 2 of 4 DID: CSID: INDEX/: INDEX2: Dec-09-2011 01:02 P

********************************* Please wire Four Thousand Four Hundred Fifty Dollars & 00/100 ($4,450.00) from the above account to: Bank name: First Bank St. Thomas ABA #: 221672851 Account name: Ismail Unerli clo A&I Development LLC Account 4: Reference: LSJ — Quote # 0110624-2 ID: SATE: 06/29/

s and EFTA01591197 80/100 ($32,542.80) from the above account to: Bank Name: Banco Popular Red Hook St Thomas ABA #: 021606674 Account name: Michael J. Glidden Inc. Account #: Reference: LSJ — Mechanical Desal — Invoice # 3 LSJ — Flagpole Pool — 6-22-2011 Invoice LSJ — Main House Pool — 6-22-2011 Invoice r 1

*****M*************************** Please wire Three Thousand Eight Hundred Dollars & 00/100 ($3,800.00) from the above account to: For credit to: First Bank ABA #: For further credit to: Scott Graf Account #: Reference: 3/28 invoices (2) DATE: 03/29/2011 16:39:00 Page 6 of 7 DID: a CSID: INDEX1: I

ccount # Immo 4****40**14e*************************************** account to: Bank Name ABA #: Banco Popular Red Hook St Thomas Account name: Michael J. Glidden Inc. EFTA01591378 Account #: 1 Reference: LSJ — invoice # 1044 — Gym Panel DATE: 03/29/2011 16 39 00 Page 4 of 7 DID: CSID: INDEX!: INDEX2: Mar-29-

*********************************** Please wire Three Thousand Six Hundred Dollars & 00/100 ($3,600.00) from the above account to: For credit to: First Bank. ABA #: 221571473 For further credit to: Scott Graf Account #: 590006849 Reference: 1/28 & I/31. invoices ID: 036102024141331 DATE: 02/02/2011 2

ve Hundred Dollars and moo ($12,500.00) from the above account to: Bank Name: Banco Popular Red Hook St Thomas ABA #: 021606674 Account name: Michael J. Glidden Inc. Account #: 196016035 Reference: LSJ - Flagpole #1 ID: 036102024141331 DATE: 02/02/2011 21:47:00 Page 6 of 6 DID: 8887316607 CSID: 302-634-5955 IN

14m*************************************** Please wire Seven Hundred Seventy Dollars & 00/100 ($770.00) from the above account to: For credit to: First Bank. ABA #: For further credit to: Stephen Auguste Account 4: Reference: Req # 3 - Kitchen ID: 036101263947630 DATE: 01/26/2011 20:05:00 Page 4 of 9

ndred Thirty Seven Dollars and 501100 ($44,937.50) from the above account to: Bank Name: Banco Popular Red Hook St Thomas ABA #: Account name: Michael J. Glidden Inc. Account 4: Reference: LSJ - Kitchen Req #2 & Mechanical Desal Req #1 EFTA01591548 ID: 036101263947630 DATE: 01/26/2011 20:05:00 Page 6 of 9 DID: