Epstein Secrets

ED FROM. DOA ACA M to ODA AC# ? LE. TIER FROM CLIENT $225,000.00 $733,268.52 Nov OS Book Transfer Credit WO CB FUNDS TRANS SAMEDAY CDT RET TAMPA FL 33610- ORG ABA- FLEET NATIONAL BANK REF: REVERSAL OF ENTRY D011/05/04 T RI40247400310ESBECAUSE UNABLE TO APP LV INVALID A CCOUNT NUMBERA3NHOUR RE

moo eared $13,750.03 $91,478.68 N0v 28 Fedwire Debit VIA: FST BK sp. MO p NC: RESEARCH ON DEMAND INC REF: ACCT NAME:RESEARCH ON DEMAND I NC CHRISTINE MAXWELL MAD: 1128B1OGC04C002607 $13,750.00 $77,726.68 Nov 30 Interest Paid $123.88 $77.852.56 Ending Balance Checks Paid $181,947.40 $229,215.27

STE04 NSDA ACM FERRED FROM DOA INSOCI TIER FROM CLIENT Nov OS Book Transfer Credit 572,504.68 5505,773.40 WO CB FUNDS TRANS SAMEDAY CDT RET TAMPA FL 33610- ORG ABAR111500010 FLEET NATIONAL BANK REF: REVERSAL OF ENTRY D011/05/04 T RN0247400310ESBECAUSE UNABLE TO APP LV INVALID A CCOUNT NUMBERA3

requ asled $13,750.03 $9I A78 68 Nov 28 Fedwire Debit VIA: FST BK sp. MO NC: RESEARCH ON DEMAND INC REF: ACCT NAME:RESEARCH ON DEMAND I NC CHRISTINE MAXWELL IMAD: $13,760.00 377,728 68 Nov 30 Irderes $123.88 $77.852.55 Ending Balance $181,947.40 $229,215.27 $77,852.66 Cheeks Paid Check Date

07 39110438 TO DCA AC* 000739116312 LE TTER FROM CLIENT Nov OS Book Transfer Credit $72,504.88 5805.773.40 WO. CB FUNDS TRANS SAMEDAY CDT RET TAMPA FL 33610- • ORG ABARI11500010 FLEET NATIONAL BANK REF: REVERSAL OF ENTRY DD11/05/04 T RN0247400310ESBECAUSE UNABLE TO APP LY INVALID A CCOUNT NUMB

ed $13,750.03 $91,478.68 NOv 28 Fedwire Debit VIA FST BK STL MO /081009428 NC: RESEARCH ON DEMAND INC REF: ACCT NAME:RESEARCH ON DEMAND I NC CHRISTINE MAXWELL 1128810GC04C002607 $13,750.00 $77,728 68 Nov 30 Interest Paid $123.88 $77.852.55 Ending Balance Cheeks Paid $181,947.40 $229,215.27 $77,8