Epstein Secrets

003<>"")/COUNTIF($D5:$D20003,$D5:$D20003&""))=1 01/07/13 01/07/13 4:44 PM 403191997 Deposit C $25,000.00 02/27/14 02/27/14 6:36 AM 403191997 Outbound Fed Wire Transfer D CHIPS DEBIT VIA: UBS AG STAMFORD BRANCH/0799 A/C: UBS FINANCIAL SERVICES INC BEN: ELLMAX LLC SSN: 0230107 TRN: 1000400058ES - $87,974.

ime Account Number Transaction Type C=Credit D=Debits Description Amount P4=0.00 SUM(H5:H65536)=$0.00 11/07/11 11/07/11 1:11 PM 403191997 Deposit C $37,974.09 Total No of Transactions P5=4 COUNT(D5:D65536)=4 01/20/12 01/20/12 2:18 PM 403191997 Deposit C $25,000.00 No of Accounts Auto_C

/09/13 12/09/13 2:27 PM 403192649 Deposit C $5,838.70 Total No of Transactions P5=2 COUNT(D5:D65536)=2 02/27/14 02/27/14 6:36 AM 403192649 Outbound Fed Wire Transfer D CHIPS DEBIT VIA: UBS AG STAMFORD BRANCH/0799 A/C: UBS FINANCIAL SERVICES INC BEN: POT AND KETTLE LLC SSN: 0230102 TRN: 1000200058ES

ime Account Number Transaction Type C=Credit D=Debits Description Amount P4=0.00 SUM(H5:H65536)=$0.00 12/09/13 12/09/13 2:27 PM 403192649 Deposit C $5,838.70 Total No of Transactions P5=2 COUNT(D5:D65536)=2 02/27/14 02/27/14 6:36 AM 403192649 Outbound Fed Wire Transfer D CHIPS DEBIT VI

: SIKORSKY AIRCRAFT CORP FUNDINGWINDSOR CT 06095-0766 REF: INVOICE 0006124565 TRN: 335220008130 $100,000.00 06/29/11 06/29/11 5:35 PM 739474324 Outbound Fed Wire Transfer D FEDWIRE DEBIT VIA: IBC LAREDO/114902528 A/C: INSURED AIRCRAFT TITLE SERVICEREF: SERIAL NO 760472 REGISTERED N162AE/TIME/- 17:34 IMAD:

81.16 SUM(H5:H65536)=-$32,581.16 11/03/09 739474324 Check D $358.00 Total No of Transactions P5=72 COUNT(D5:D65536)=72 11/13/09 739474324 Deposit C $2,997.59 No of Accounts Auto_Close=1 SUMPRODUCT(($D5:$D20003<>"")/COUNTIF($D5:$D20003,$05:$D20003&""))=1 03/10/10 739474324 Inbound Fed Wire