Epstein Secrets

e Twenty Eight Thousand Ninety Seven Dollars & 85/100 (S28,09/.85) from the above account to: ABA Routing # Bank: A/C #: TD Bank Account Name: Loranger Door and Window Co. Inc. Reference: LSJ Invoices — Mechanical Building ID: 036007298824830 DATE: 07/29/2010 0717:00 PM DID: 8887316607 CSID: 302-634-59

usand Ninety Seven Dollars & 85/100 (S28,09/.85) from the above account to: ABA Routing # Bank: A/C #: TD Bank Account Name: Loranger Door and Window Co. Inc. Reference: LSJ Invoices — Mechanical Building ID: 036007298824830 DATE: 07/29/2010 0717:00 PM DID: 8887316607 CSID: 302-634-5955 Page 9 of 10 Co

sand Six Hundred Dollars & 84/100 ($5,600.84) from the above account to: ABA Routing # 211274450 Bank: TD Bank A/C #: 24059058 Account Name: Loranger Door and Window Co. Inc. Reference: LSJ Invoices —Mechanical Building Inv # 1008-118287 & 1008-118285 ID: 036009149807126 DATE: 09/14/2010 07 42:00 PM

ollars & 84/100 ($5,600.84) from the above account to: ABA Routing # 211274450 Bank: TD Bank A/C #: 24059058 Account Name: Loranger Door and Window Co. Inc. Reference: LSJ Invoices —Mechanical Building Inv # 1008-118287 & 1008-118285 ID: 036009149807126 DATE: 09/14/2010 07 42:00 PM DID: 8887316607 CSID

** Please wire Seven Hundred Fourteen Dollars & 00/100 ($714.00) from the above account to: ABA Routing # Bank: TD Bank A/C #: Account Name: Loranger Door and Window Co. Inc. Reference: LSJ Invoices — Mechanical Building Inv # 1008-118286 ID: DATE: 10/12/2010 20:39:00 Page 4 of 7 DID: CSID: INDEX1:

Seven Hundred Fourteen Dollars & 00/100 ($714.00) from the above account to: ABA Routing # Bank: TD Bank A/C #: Account Name: Loranger Door and Window Co. Inc. Reference: LSJ Invoices — Mechanical Building Inv # 1008-118286 ID: DATE: 10/12/2010 20:39:00 Page 4 of 7 DID: CSID: INDEX1: INDEX2: Oct-12-201

n Hundred Fourteen Dollars & 00/100 (S714.00) from the above account to: ABA Routing # 211274450 Bank: TD Bank A/C #: 24059058 Account Name: Loranger Door and Window Co. Inc. Reference: LSJ Invoices — Mechanical Building Inv # 1008-118286 ID: 036010121506346 DATE: 10/12/2010 20.39:00 Page 4 of 7 DID:

Dollars & 00/100 (S714.00) from the above account to: ABA Routing # 211274450 Bank: TD Bank A/C #: 24059058 Account Name: Loranger Door and Window Co. Inc. Reference: LSJ Invoices — Mechanical Building Inv # 1008-118286 ID: 036010121506346 DATE: 10/12/2010 20.39:00 Page 4 of 7 DID: 8887316607 CSID: 30

ree Thousand One Hundred Ninety Nine Dollars & 16/100 (323,199.16) from the above account to: ABA Routing # Bank: /VC #: TD Bank Account Name: Loranger Door and Window Co. Inc. Reference: ISJInvoices 1006-I14868 & 1006-114869 ID: 036006147796960 DATE: 06/14/2010 07 35:00 PM DID: 8887316607 CSID: 302-63

undred Ninety Nine Dollars & 16/100 (323,199.16) from the above account to: ABA Routing # Bank: /VC #: TD Bank Account Name: Loranger Door and Window Co. Inc. Reference: ISJInvoices 1006-I14868 & 1006-114869 ID: 036006147796960 DATE: 06/14/2010 07 35:00 PM DID: 8887316607 CSID: 302-634-5955 Page 7 of 8

Three Thousand One Hundred Ninety Nine Dollars & 16/100 (23,199.16) from the above account to: ABA Routing # Bank: ID Bank A/C #: Account Name: Loranger Door and Window Co. Inc. Reference: LSJ Invoices 1006-114868 & 1006-114869 EFTA01591986 ID: DATE: 06/14/2010 07:35:00 PM DID: CSID: Page 7 of 8 Ju

Hundred Ninety Nine Dollars & 16/100 (23,199.16) from the above account to: ABA Routing # Bank: ID Bank A/C #: Account Name: Loranger Door and Window Co. Inc. Reference: LSJ Invoices 1006-114868 & 1006-114869 EFTA01591986 ID: DATE: 06/14/2010 07:35:00 PM DID: CSID: Page 7 of 8 Jun-14-2010 03:32 PM J

** Please wire One Thousand Forty One Dollars & 88/100 (S1,041.88) from the above account to: ABA Routing # Bank; TD Bank A/C #: Account Name: Loranger Door and Window Co. Inc. Reference: Inv # 1012-123470 EFTA01589401 ID: 036012283267923 DATE: 12/28/2010 22:15:00 Page 6 of 6 DID: 8887316607 CSID: 30

e Thousand Forty One Dollars & 88/100 (S1,041.88) from the above account to: ABA Routing # Bank; TD Bank A/C #: Account Name: Loranger Door and Window Co. Inc. Reference: Inv # 1012-123470 EFTA01589401 ID: 036012283267923 DATE: 12/28/2010 22:15:00 Page 6 of 6 DID: 8887316607 CSID: 302-634-5955 INDEX1: I

usand Ninety Seven Dollars & 851100 (S28,097,85) from the above account to: ABA Routing # 211274450 Bank: TD Bank AfC #: 24059058 Account Name: Loranger Door and Window Co. Inc. Reference: LSJ Invoices — Mechanical Building EFTA01589438 ID: 036007298824830 DATE: 07/29/2010 07:17:00 PM DID: 8887316607

Dollars & 851100 (S28,097,85) from the above account to: ABA Routing # 211274450 Bank: TD Bank AfC #: 24059058 Account Name: Loranger Door and Window Co. Inc. Reference: LSJ Invoices — Mechanical Building EFTA01589438 ID: 036007298824830 DATE: 07/29/2010 07:17:00 PM DID: 8887316607 CSID: 302-634-5955 P

Please wire Five Thousand Six Hundred Dollars & 84/100 ($5,600.84) from the above account to: ABA Routing # Bank: TD Bank A/C # Account Name: Loranger Door and Window Co. Inc. Reference: LSJ Invoices — Mechanical Building Inv # 1008-118287 & 1008-118285 EFTA01589509 ID: 036009149807126 DATE: 09/14/2

Thousand Six Hundred Dollars & 84/100 ($5,600.84) from the above account to: ABA Routing # Bank: TD Bank A/C # Account Name: Loranger Door and Window Co. Inc. Reference: LSJ Invoices — Mechanical Building Inv # 1008-118287 & 1008-118285 EFTA01589509 ID: 036009149807126 DATE: 09/14/2010 07:42:00 PM DID: