Epstein Secrets

Fargo NA/121000248 NC: Troutman Sanders Up Ref. B 391.86 1,361,514.38 J Moskowitz Client 238227 Invoice1506343/Acc/Org CR Pty Recd Aba/061000227 Wachovia Bank NA of Georgia Imad: 0626B1Qgc07C011889 Trn: 1274900177Es 06/26 06/26 Letter From Client 300,000.00 1,061,514.38 06/27 Deposit 1148007911 7,000.0

7,000.00 1,068,514.38 06/27 06/27 Fedwire Debit Via: Bk Amer Nyc/026009593 NC: 882.08 1,067,632.30 Ref: Ref Reimbursement For Fedex From Lsj To Zorro Imad: 0627B1Qgc05C009687 Tm: 1308100178Es 06/27 Check # 1264 34,845.00 1,032,787.30 06/28 06/28 Fedwire Debit Via: TD Bank NA/031101266 NC: Ref R

re Debit Via: Wells Fargo NA/121000248 A/C: Troutman Sanders Llp Ref: B J Moskowitz Client 238227 Invoice1506343/Acc/Org CR Pty Recd Aba/061000227 Wachovia Bank NA ofGeorgia Imad: 0626B1Qgc07C011889 Trn: 1274900177Es 06/26 Letter From Client 06/27 Deposit 1148007911 06/27 06/27 Check 06/28 06/28 06/28 7,

/27 Check 06/28 06/28 06/28 7,000.00 06/27 Fedwire Debit Via: Bk Amer Nyc/026009593 A/C: Brice And Ref: RefReimbursement For Fedex From Lsj To Zorro Imad: Trn: # 1264 06/28 Fedwire Debit Via: TD Bank NA/031101266 A/C: Imad: Trn: 06/28 Fedwire Debit Via: Citibank Nyc/021000089 A/C: Slk Designs LLC

re Debit Via: Wells Fargo NA/121000248 A/C: Troutman Sanders Llp Ref: B .7 Moskowitz Client 238227 Invoice1506343/Acc/Or CR Pty Recd Aba/061000227 Wachovia Bank NA of Georgia Imad: 06/26 Letter From Client 1148007911 Deposit 06/27 Fedwire Debit Via: Bk Amer Nyc/026009593 A/C: Brice Gordon And Ref: Ref Reimb

From Client 1148007911 Deposit 06/27 Fedwire Debit Via: Bk Amer Nyc/026009593 A/C: Brice Gordon And Ref: Ref Reimbursement For Fedex From Lsj To Zorro Imad: Trn: Check # 1264 06/28 Fedwire Debit Via: TD Bank NA/031101266 A/C: Ref: Rent Imad: Trn: 06/28 Fedwire Debit Via: Citibank N c/021000089 A/