Epstein Secrets

9, 200 Page lel 10 Premier Checkin Account Number Jeffrey E Epstein Activity Date Description Debit Credits Bence Apr 26 CHIPS Debit VIA BANK OF NEW YORK f0001 NC: AIRCRAFT SERVICES GROUP, INC SSN. 23,000,000.00 $1,189.089.32 Apr 26 Check Paid if 1089 340,000. CO 51,129.08832 Apr 27 Fechvire

2 LE TIER FROM CLIENT S34,867.33 5340,719.67 Nov 19 Deposit 3035898641 530,000.00 5370,71987 Nov19 Feasts Debit VIA KISLAKNATL BK MIA NC: AMERICAN COMPOSITES, INC. RU: REF: REPAIR 727 COWLING IMAD: 111981OGC02O002059 S28,386.00 $342,334.67 5340,166.38 Nov22 Book Transfer NC: NEW YORK NY 10021 ORG: 0000

2005 Past Sof 10 Premier Checking Account NuMbe Jeffrey E Epstein Activity Date Description Debit Credits Balsam Apr 26 CHIPS Debit VIA BANK OF NEW YORK f0001 NC: AIRCRAFT SERVICES GROUP, INC SSN 23,000,000.00 $1,169.089.32 APr 28 Check Paid if 1080 340,000. CO $1,129,089.32 Apr 27 Fechvir

JEFFREY E EPSTEIN FUNDS TRANSFERRED FROM ODA AC* MMTO DDA AO/ TIER FROM CLIENT Nov 19 Deposit 3035898641 Nov 19 Feasts Debit TL BK MIA NC: AMERICAN COMPOSITES, INC. REF: REF: REPAIR 727 COWLING IMAD: Nov22 Book Transfer NC: NADIA MARCJNKOVA NEW YORK NY 10021 ORG: JEFFREY E EPSTEIN Nov22 Book Transfe

Private Bank Premier Cher Account Numbe Jeffrey E Eps e n Activity Date Description Debit Credits (corn.) Balance Apr26 CHIPS Debit VIA BANK OF NEW YORK 10001 NC: AIRCRAFT SERVICES GROUP, INC SSN. 53,000,000.00 51,169,089.32 APT 26 Cheek Paid M 1069 S40,000 00 $1,129,089.32 Apr27 Fedi*. De

LIENT Nov 19 Deposit 3035898841 $30,000.00 $370,719.67 Nov 19 Fedwire Debit S28,385.00 $342,334.67 VIA KISLAK NATI. BK MIA /087001275 NC: AMERICAN COMPOSITES, INC. REF: REF: REPAIR 727 COWLING IMAD: Nov 22 Boo $2,188.29 $340,188.38 Nc ORG. JEFFREY E EPSTEIN Nov22 Book Transfer Debit 52,828.30 $337,338

Account Number. i/JPMorgan Private Bank (cont.) Date Description Debit Credits Balsam Apr 26 CHIPS Debit 23,000,000.00 $1,189:089.32 VIA BANK OF NEW YORK 10001 NC: 10 SERVICES GROUP, INC SSN: Apr 26 Check Paid* 1089 340,000 CO 31,12008032 Apr 27 Fechvire Debit $100,000.00 $1,029,089.32 VI

STEIN ANSFERRED FROM ODA ACM O corm a TIER FROM CLIENT Nov 19 Depose 3035898641 Nov 19 Feasts Debit VIA: KISLAK NAIL BK MIA S28,385.00 NC: AMERICAN COMPOSITES, INC. REF: REF: REPAIR 727 G IPAAD Nov22 Boo $2,188.29 NC: N ORG JEFFREY E EPSTEIN 530,000.00 5370,71987 3342,334.87 5340,188 38 Nov22 Bo