Epstein Secrets

Imad: 09/10 09/10 Book Transfer NC: Ronald Rod 'e, FL 34952 Ref Fee And Reimbursement of Expenses -Lsje Trn: 09/10 09/10 Transferred By ACH To Firstbank Puerto Rico Fao Lsje LLC As Requested 09/10 Check # 1267 09/11 American Express ACH Pmt W8796 Web ID: 09/12 09/12 Payment To Chase Card Ending IN 4927 0

fer NC: Ronald Rodgers Port St Lucie, FL 34952 Ref: Reimb of Expenses Lsje Trn: 09/04 09/04 Fedwire Debit Via: My Bank, Ref Deposit On Stucco At Larry House Imad: 09/10 09/10 Book Transfer NC: Ronald Rod 'e, FL 34952 Ref Fee And Reimbursement of Expenses -Lsje Trn: 09/10 09/10 Transferred By ACH To

3477576131 Check Check Chase # 1270 # 1268 Autopaybus 0000Xxxxx027227 PPD ID: 4760039224 Phone Instructions From Client From To 56,858.85 Firstbank Puerto Rico Fao Lsje LLC 1,500,000.00 46,428.59 1,395.08 7,500.00 5,629.20 120,000.00 7,847.50 34,006.82 35,617.84 1,438.68 75,000.00 50,000.00 13,

t Lucie, FL 34952 Ref: Reimb of Expenses Lsje Trn: 1250900247Es 09/04 Fedwire Debit Via: My Bank/107006253 A/C: 3Bs LLC Ref: Deposit On Stucco At Larry House Imad: 0904B1Qgc06C006198 Trn: 1250700247Es 09/10 Book Transfer A/C: Ronald Rodgers Port St Lucie, FL 34952 Ref: Fee And Reimbursement of Expenses -

3 Transaction#: EFTA01528583 # 1270 # 1268 09/16 Chase Autopaybus 0000Xxxxx027227 PPD ID: 09/17 Phone Instructions From Client From 56,858.85 Firstbank Puerto Rico Fao Lsje LLC 1,500,000.00 46,428.59 1,395.08 7,500.00 5,629.20 120,000.00 7,847.50 34,006.82 35,617.84 1,438.68 75,000.00 50,000.00 13,

odgers Port St Lucie, FL 34952 Ref: Reimb of Expenses Lsje Trn: 09/04 Fedwire Debit Via: My Bank/107006253 A/C: 3Bs LLC Ref: Deposit On Stucco At Larry House Imad: 09/10 Book Transfer A/C: Ronald Rodgers Port St Lucie, FL 34952 Ref: Fee And Reimbursement ofExpenses -Lsje Trn: 09/10 Transferred By ACH To