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076 Primary Account: For the Period 12/1/12 to 12/31/12 J.P. Morgan Team Janet Young 00049251 DPB 802 211 00113 NNNNNNNNNNN 1 000000000 D1 0000 Gina Magliocco JEFFREY E EPSTEIN 6100 RED HOOK QTRS STE B3 ST THOMAS VI 00802-1348 For assistance after business hours, 7 days a week. Deaf and Hard of Hearing
da JPMorgan Chase Bank NA Ogb: Fx Operations New York NY Ref:/0cmt/USD8861,42/Bnf/Eur6700.00 Trn: 5812300345Fx Funds Transferred From DDA A/C# To DDA A/C# As Requested 12/12 12/12 Payment To Chase Card Ending IN 7668 12/12 12/12 12/12 12/12 12/12 12/12 Book Transfer A/C: Cutting-Edge Systems In
6 Primary Account: For the Period 12/1/12 to 12/31/12 J.P. Morgan Team Janet Young 00006614 DPI 802 161 00113 NNNNNNNNNNN P 1 000000000 D1 0000 Gina Magliocco JEGE INC 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802-1348 For assistance after business hours, 7 days a week. Deaf and Hard of Hearing Online a
ail Date 12/01 12/05 12/05 12/13 12/21 12/26 12/31 12/31 12/31 Total Description Beginning Balance Funds Transferred From DDA A/C# To DDA A/C# As Requested 12/05 Fedwire Debit Via: Hsbc USA/021001088 A/C: Atc Lasham Limited Ref: Invoice 005135134 Imad: 1205810gc03C005959 Trn: 1251400340
076 Primary Account: For the Period 1/1/13 to 1/31/13 J.P. Morgan Team Janet Young 00002507 DPI 802 161 03313 NNNNNNNNNNN P 1 000000000 D1 0000 Gina Magliocco JEGE INC 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802-1348 For assistance after business hours, 7 days a week. Deaf and Hard of Hearing Online a
eam. Transaction Detail Date 01/01 01/07 01/07 01/16 01/22 01/31 Total Description Beginning Balance Funds Transferred From DDA A/C# To DDA A/C# As Requested 01/07 Fedwire Debit Via: Bk Amer Nyc/026009593 A/C: World Fuel Services Ref: Invoices 3671711 21101, 451491 23101, 451685 23101 And
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ORGANIZATIONJanet Young
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