Epstein Secrets

& 150,000.00 883,923.60 Colemref: Bene. Burman Critton Luther & Coleman Up Imad: 0729B1Qgc02C002889 Trn: 0470500210Es 07/29 Fedwire Debit Via: Banco Popular PR/021502011 NC: David H Gott Ref Ref: Lsj Air 13,497.86 870,425.74 Conditioning Imad: 0729B1Ogc02C002892 Trn: 0470400210Es 07/29 Fedwire Debit Via: Regions/062

echanical 9,241.00 861,184.74 Building/Time/12:13 Imad: 0729B1Qgc04C003656 Trn: 0463200210Es 07/29 Fedwire Debit Via: Firstbank PR/221571473 NC: Stephen Auguste Ref: Ref: Req#19 5,320.00 855,864.74 Office Building Imad: 072981Qgc04C003657 Trn: 0463100210Es 07/30 Fedw. •• hovia Bk NA PA/031201467 NC: First U

Puerto Rico 00936-2708 1,500.00 96,313.09 Ben:/196046609 Phil P Britton Ret: Master Bath 15-400 Req 1 Tm: 1326300273Es 09/30 Fedwire Debit Via: Banco Popular PR/021502011 NC: David H Gott Ret Lsj 9-23-09 1,259.30 95,053.79 Invoice 'mad: 0930B1Qgc08C009266 Trn: 1363900273Es 09/30 Fedwire Debit Via: BB8T Maryland/05500

Kerney Ref: Ref: Travel 777.16 94,276.63 Expenses 'mad: 093081Q9c07C015151 Trn: 1326000273Es 09/30 Fedwire Debit Via: Firstbank PR/221571473 NC: Stephen Auguste Ref: Ret Req # 21 587.70 93,688.93 Office Building Imad: 0930B1Qgc02C007421 Trn: 1331800273Es 09/30 Interest Payment 25.62 93,714.55 09/30 Endin

JEFFREY E EPSTEIN Transaction Detail CONTINUED Primary Account: For the Period 10/1/09 to 10/30/09 Date Description 10/21 Fedwire Debit Via: Banco Popular PR/021502011 NC: David H. Gott Ref 1,014.52 849.132.44 Ref Lsj-9/30,1014 & 09 Invoices Imad: 1021B1Ogc08C004214 Tm: 0787300294Es 10/21 Fedwire Debit Via: Region

NC: Lafayette Contractors,Llc Imad: 50,000.00 79,128.61 1027B1Qgc07C006526 Trn: 1160100300Es 10/27 Fedwire Debit Via: Firstbank PR/221571473 NC: Stephen Auguste Ref: Req#22-Office 12,745.87 66,382.74 Pavilion Imad: 1027B1Q9c03C005733 Trn: 1134000300Es 10/27 Fedwire Debit Via: Wachovia Bk NA FL/063000021 NC: