Epstein Secrets

Six Hundred Forty Three Dollars & 99/100 (S7,643.99) from the above account to: Bank name: Sun Trust Bank Jacksonville, FL ABA #: Account name: Flightstar Aircraft Services, Inc, Account #: Reference; WOE- Wort Order It 2.1219 036207092882878 DATE: 07/09/2012 19 02.00 Page 2 of 5 DID 8887316607 CSID: INDEX1: INDEX2:

ccount # ***************** Please wire Seven Thousand Six Hundred Forty Three Dollars & 99/100 (S7,643.99) from the above account to: Bank name: Sun Trust Bank Jacksonville, FL ABA #: Account name: Flightstar Aircraft Services, Inc, Account #: Reference; WOE- Wort Order It 2.1219 036207092882878 DATE:

ive Thousand Dollars 08/100 (51 25,312.08) from the above account to: Bank name: Sun Trust Bank Jacksonville, FL ABA #: 061000104 Account name :Flightstar Aircraft Services, Inc. Account #: Reference: JEGE Inc. Work Order # 72812 & 72813 EFTA01588412 ID: 6116/2008 3:10:05 PM [Central Daylight Time] DNIS:- MIMMIMINI

***Ile************************** Please wire One Hundred Twenty Five Thousand Dollars 08/100 (51 25,312.08) from the above account to: Bank name: Sun Trust Bank Jacksonville, FL ABA #: 061000104 Account name :Flightstar Aircraft Services, Inc. Account #: Reference: JEGE Inc. Work Order # 72812 & 72813 E

Thirty Eight Dollars &.001100 ($30,938.00) from the above account to: Bank name: Sun Trust Bank Jacksonville, FL ABA It: 061000104 Account name: Flightstar Aircraft Services, Inc. Account It: Reference: JEGE — Work Order # 2 121 9 EFTA01588671 ID: DATE: 06/28/2012 20:24:00 Page 2 of 5 DID: CSID: INDEX1 INDEX2: JEF

************************ Please wire Thirty Thousand Nine Hundred Thirty Eight Dollars &.001100 ($30,938.00) from the above account to: Bank name: Sun Trust Bank Jacksonville, FL ABA It: 061000104 Account name: Flightstar Aircraft Services, Inc. Account It: Reference: JEGE — Work Order # 2 121 9 EFTA0158

llars 00/100 ($580,000.00) from the above account to: Bank name. Sun Trust Bank Jacksonville, FL ABA #: 061000104 For credit to: Account name :Flightstar Aircraft Services, Inc. Account #: 10000 Reference: JEGE Inc. Work Order # 7281 EFTA01588779 ID:03 10:50:17 AM [Central Standard Time] DMIS:- 69,1111411Inlla U

************************************* Please wire Five Hundred Eighty Thousand Dollars 00/100 ($580,000.00) from the above account to: Bank name. Sun Trust Bank Jacksonville, FL ABA #: 061000104 For credit to: Account name :Flightstar Aircraft Services, Inc. Account #: 10000 Reference: JEGE Inc. Work Or

ndred Five Dollars & 77/100 ($294,905.77) from the above account to: Bank name: Sun Trust Bank Jacksonville, FL ABA fit: 061000104 Account name: Flightstar Aircraft Services, Inc. Account #: 1000014128952 Reference: JEGE — Work Order # 21219 EFTA01588883 ID: 036203057829570 DATE: 03/05/2012 19 40 00 Page 2 of 4 DID:

t # 739-110438 Please wire Two Hundred Ninety Four Thousand Nine Hundred Five Dollars & 77/100 ($294,905.77) from the above account to: Bank name: Sun Trust Bank Jacksonville, FL ABA fit: 061000104 Account name: Flightstar Aircraft Services, Inc. Account #: 1000014128952 Reference: JEGE — Work Order # 212

ollars 50/100 (S128,629.50) from the above account to: Bank name: Sun Trust Bank Jacksonville, FL ABA 4: 061000104 For credit to: Account name :Flightstar Aircraft Services, Inc. Account #: 100001412 Reference: JEGE Inc. Work Order # 7281 EFTA01589238 10:034479745F' 112312008 1:48:51 PM [Central Standard Time] DMS:

******** Please wire One Hundred Twenty Eight Thousand Six Hundred Twenty Nine Dollars 50/100 (S128,629.50) from the above account to: Bank name: Sun Trust Bank Jacksonville, FL ABA 4: 061000104 For credit to: Account name :Flightstar Aircraft Services, Inc. Account #: 100001412 Reference: JEGE Inc. Wor

t Hundred Eighty Nine Dollars & 00/100 (3131,889.00) from the above account to: Bank name: Sun Trust Bank Jacksonville, FL ABA #: Account name :Flightstar Aircraft Services, Inc. Account #: Reference: JEGE — Work Order$ 21219 ID: 036201236423776 DATE: 01/23/2012 16:21:00 Page 3 of 5 DID 8687316607 CSID: INDEXI: INDEX

ount # Please wire One Hundred Thirty One Thousand Eight Hundred Eighty Nine Dollars & 00/100 (3131,889.00) from the above account to: Bank name: Sun Trust Bank Jacksonville, FL ABA #: Account name :Flightstar Aircraft Services, Inc. Account #: Reference: JEGE — Work Order$ 21219 ID: 036201236423776 DA

fty Thousand Dollars 00/100 (5150,000.00) from the above account to: Bank name: ABA #: Sun Trust Bank Jacksonville, FL 061000104 Account name :Flightstar Aircraft Services, Inc. Account #: Reference: JEGE C CHECK Proposal N9OSJE August 11 2009 •••••,.•••••••••••••••••• ID: 036909162768418 DATE: 096200908:12M PM DID

********** ***** ** ** * ****** Please wire One Hundred Fifty Thousand Dollars 00/100 (5150,000.00) from the above account to: Bank name: ABA #: Sun Trust Bank Jacksonville, FL 061000104 Account name :Flightstar Aircraft Services, Inc. Account #: Reference: JEGE C CHECK Proposal N9OSJE August 11 2009

ed Twenty Five Thaw-lad Dollars 08/100 ($125,312.08) from the above account to: Bank name: Sun Trust Bank Jacksonville, FL ABA #: Account name :Flightstar Aircraft Services, Inc. Account It: Reference: JEGE Inc. Work Order # 72812 & 72813 83:034485682850EC2 611612N8 3:10:05 PM [Central Daylight Time] DNIS:695870044 C

e: JP Morgan Account # Tel Fax Please wire One Hundred Twenty Five Thaw-lad Dollars 08/100 ($125,312.08) from the above account to: Bank name: Sun Trust Bank Jacksonville, FL ABA #: Account name :Flightstar Aircraft Services, Inc. Account It: Reference: JEGE Inc. Work Order # 72812 & 72813 83:034485

Nine Hundred Thirty Eight Dollars & 00/100 ($30,938.00) from the above account to: Bank name: Sun Trust Bank Jacksonville, FL ABA Account name: Flightstar Aircraft Services, Inc. Account #: Reference: JEGE — Work Order # 21219 ID: 036206282586389 DATE: 06/28/2012 20 24'00 Page 2 of 5 DID 8887316607 CSID: INDEX1: INDE

e: JP Morgan Account /t Please wire Thirty Thousand Nine Hundred Thirty Eight Dollars & 00/100 ($30,938.00) from the above account to: Bank name: Sun Trust Bank Jacksonville, FL ABA Account name: Flightstar Aircraft Services, Inc. Account #: Reference: JEGE — Work Order # 21219 ID: 036206282586389 DATE