Epstein Secrets

Description Debit Opening Balance Book Transfer Credit B/0: DARREN K INDYKE NEW YORK NY 10022 CHIPS Debit VIA: CITIBANK /0008 A/C: LYN AND JOJO LLC REF: REF: KENNETH L APPLE IOLA ACCO UNT May 18 May 23 SSN: 0288679 Check Paid # 1001 Check Paid # 1002 Ending Balance Checks Paid Check 10

April 29, 2006 - May 31, 2006 LYN & JOJO LLC Primary Account Number: 739-413856 Total enclosures: 2 Page 1 of 3 JPMorgan Chase Bank, N.A. 739 000 PB LYN & JOJO LLC DARREN INDYKE 457 MADI

August 01, 2006- August 31, 2006 LYN 8. JOJO LLC Primary Account Ntunkr: Paget of 3 Business Checkin Account Number LYN & JOJO LLC Summary Opening Balance Deposits and Credits Checks, Withd

August 01, 2006- August 31, 2006 LYN 8. JOJO LLC Primary Account Ntunkr: Paget of 3 Business Checkin Account Number LYN & JOJO LLC Summary Opening Balance Deposits and Credits Checks, Withdrawals and Debits Ending Balance $23.272.50 $0.00 $0.00 $23,272.50 JPMorgan 0 Pr

September 29. 2006 rN. JOJO LLC Primly Account Number September 01, 2006 Paget of 3 Business Checkin Account Number LYN & JOJO LLC Summary Opening Balance Deposits and Cred

September 29. 2006 rN. JOJO LLC Primly Account Number September 01, 2006 Paget of 3 Business Checkin Account Number LYN & JOJO LLC Summary Opening Balance Deposits and Credits Checks, Withdrawals and Debits Ending Balance $23.272.50 $0.00 $0.00 $23,272.50 JPMorgan 0 Pr

ay 10 Book Transfer Credit BAD: DARREN K INDYKE NEW YORK NY 10022 $450,000 00 $450,000.00 May 15 CHIPS Debit VIA CITIBANK 10008 NC: LYN AND JOJO LLC REF: REF: KENNETH L APPLE IOLA ACCO UNT SSN: 0288679 S418,838.00 $31,182.00 May 18 Cheek Pald a 1001 $3,815.00 $27,547.00 May 23 Check Pa

April 29,2006 - May 31,2006 Page 2 of 3 Business Checki Account Numbe LYN & JOJO LLC Summary LYN & JOJO LLC A..ount Kmniti Opening Balance Deposits and Credits Checks, Withdrawals and Debits Ending Balance $0.00 $450.000.00

Januar. 31, 2007 rN. JOJO LLC Priml Account N y tankr. Ikcember 30, 2006 - Paget of 3 Business Checking Account Number 739-413856 LYN & JOJO LLC Summary Opening Balance

Januar. 31, 2007 rN. JOJO LLC Priml Account N y tankr. Ikcember 30, 2006 - Paget of 3 Business Checking Account Number 739-413856 LYN & JOJO LLC Summary Opening Balance Deposits and Credits Checks, Withdrawals and Debits Ending Balance $23.272.50 $0.00 $0.00 $23,272.50 JPMorgan 0 Pr

May 01, 2007 - May 31, 2007 Page 2 of 3 Business amain Account Number LYN & JOJO LLC Summary LYN 8 JOJO LLC Prima> Accomil Munk., Opening Balance Deposits and Credits Checks, Withdrawals and Debits Ending Balance $22.735.38 $0.00 50 00 $22,735.38

May 01, 2007 - May 31, 2007 Page 2 of 3 Business amain Account Number LYN & JOJO LLC Summary LYN 8 JOJO LLC Prima> Accomil Munk., Opening Balance Deposits and Credits Checks, Withdrawals and Debits Ending Balance $22.735.38 $

March 31,2007 - Agail 30,2007 Page 2 of 3 Business Cheekin Account Number LYN & JOJO LLC Summary LYN 8 JOJO LLC Prima> A‘comit Nkunlvi Opening Balance Deposits and Credits Checks, Withdrawals and Debits Ending Balance $22.735.38 $0.00 50 00 $22,735.38

March 31,2007 - Agail 30,2007 Page 2 of 3 Business Cheekin Account Number LYN & JOJO LLC Summary LYN 8 JOJO LLC Prima> A‘comit Nkunlvi Opening Balance Deposits and Credits Checks, Withdrawals and Debits Ending Balance $22.735.38

June 30, 2007 - July 31.2007 LYN . JOJO LLC Primly Account Number: Paget of 3 Business Checkin Account Number LYN & JOJO LLC Summary Opening Balance Deposits and Credits Checks, Withdr

June 30, 2007 - July 31.2007 LYN . JOJO LLC Primly Account Number: Paget of 3 Business Checkin Account Number LYN & JOJO LLC Summary Opening Balance Deposits and Credits Checks, Withdrawals and Debits Ending Balance $22.735.38 $0.00 SO 00 $22,735.38 JPMorgan 0 Pr