Epstein Secrets

Deutsche Bank E l Deutsche Bank Must Co. .Americas 345 Park Avenue - NYC20-0102 New York. NY 10154 JEFFREY EPSTEIN 6100 RED HOOK QTR, B3 SAINT THOMAS 00802 UNITED STATES VIRGIN ISLANDS April I. 2015 to April 30. 2015 Summery of Account Mance(%) Account Acc

Avenue - NYC20-0102 New York. NY 10154 JEFFREY EPSTEIN 6100 RED HOOK QTR, B3 SAINT THOMAS 00802 UNIT

345 Park Avenue - NYC20-0102 New York. NY 10154 JEFFREY EPSTEIN 6100 RED HOOK QTR, B3 SAINT THOMAS 008

260,757.13 Checks Paid (5149.465.03 ) ATM and Debit Card Withdrauals $0.00 Sonic.: Charges and Other Fees 50.00 Other Debits al -561.65343 ) Ealing Balance as of April 30. 2015 Transa.-tion Detail Date Dacription Debit 51.615.944.70 Credit &Riming Balance as of April 1, 2015 51,066,30623 0601 O

Deutsche Bank El Deutsche Bank Must Co. Americas 345 Park Avenue - NYC20-0102 New York. NY 10154 JEFFREY EPSTEIN 6100 RED HOOK Gm B3 SAINT THOMAS 00802 UNITED STATES VIRGIN ISLANDS For personal assistance call: Stewart Oldficld August 1. 2017 to August 31

Avenue - NYC20-0102 New York. NY 10154 JEFFREY EPSTEIN 6100 RED HOOK Gm B3 SAINT THOMAS 00802 UNITED

345 Park Avenue - NYC20-0102 New York. NY 10154 JEFFREY EPSTEIN 6100 RED HOOK Gm B3 SAINT THOMAS 00802

(26.672,00 ) 1.112.009.82 08-31 a OM Check Purchase CHK 02000070432 (1,221.00 ) 1,110,788.82 08-31 a Interest Payment 228.14 1.111.016.96 Ealing Balance as of August 31, 2017 (2,679,345.98 ) $5,228.48 S1,111,016.96 Chest Paid Number Date Amount Number Date Amount Number Date 1130 08-01

Deutsche Bank El Deutsche Bank Must Co. Americas 345 Park Avenue - NYC20-0102 New York. NY 10154 ZORRO MANAGEMENT. LLC JEFFREY EPSTEIN 6100 RED HOOK QUARTER. B3 ST. THOMAS; USVI 00802 UNITED STATES VIRGIN ISLANDS For personal assistance call: July 1.2018 to July 31.2018 Summary

ew York. NY 10154 ZORRO MANAGEMENT. LLC JEFFREY EPSTEIN 6100 RED HOOK QUARTER. B3 ST. THOMAS; USVI 0080

-0102 New York. NY 10154 ZORRO MANAGEMENT. LLC JEFFREY EPSTEIN 6100 RED HOOK QUARTER. B3 ST. THOMAS; U

682.58 07-27 k Preauthorized Debit 101021000026718674 ADP - FEES ADP PAYROLL FEES (56.04 ) 464.626.54 07-31 Check 1042 (91.69 ) 464.534.85 Ealing Balance as of July 31. 2018 (90.002.11 ) 3400.000.00 5464.534.85 Cheeks Paid Number Date Amount Number Date Amount Number Dale 1038 07.18 28,3