Epstein Secrets

Jun-29-20M 0320 PM JPMorgan Chase JEFFREY E. EPSTEIN Memorandum To: Janet, JP Morgan O 7.. From:

Jun-29-20M 0320 PM JPMorgan Chase JEFFREY E. EPSTEIN Memorandum To: Janet, JP Morgan O 7.. From:

Jun-29-20M 0320 PM JPMorgan Chase JEFFREY E. EPSTEIN Memorandum To: Janet, JP Morgan O 7.

Jun-29-20M 0320 PM JPMorgan Chase JEFFREY E. EPSTEIN Memorandum To: Janet, JP Morgan O 7..

the above account to: Bank Name: Banco Popular Red Hook St Thomas ABA #: Account name: Michael J. Glidden Inc. Account #: Reference: LSJ — Mechanical Desal — Invoice tt 3 LSJ — Flagpole Pool - 6-22-2011 Invoice LSJ — Main House Pool — 6-22-2011 Invoice ID: DATE: 0629/2011 19 21:00 Page 2 of 7 DID . I

2011 03:04 PM JPMorgan Chase 302-634 -595 5 2/4 JEFFREY E. EPSTEIN Memorandum To: Janet, JP Morgan From

PM JPMorgan Chase 302-634 -595 5 2/4 JEFFREY E. EPSTEIN Memorandum To: Janet, JP Morgan From: Harry

2011 03:04 PM JPMorgan Chase 302-634 -595 5 2/4 JEFFREY E. EPSTEIN Memorandum To: Janet, JP Morgan From: Harry

2011 03:04 PM JPMorgan Chase 302-634 -595 5 2/4 JEFFREY E. EPSTEIN Memorandum To: Janet, JP Morgan From:

the above account to: Bank Name: Banco Popular Red Hook St Thomas ABA #: Account name: Michael J. Glidden Inc. Account #: Reference: LSJ — Mechanical Desal — Req # 2 ID: 036104156106897 DATE: 04/15/2011 19.05:00 Page 2 of 4 DID: 8887316607 CSID: 302-634-5955 INDEX1: INDEX2: Confidential Treatment Reque

29-2011 0320 PM JP1Morgan Chase 302-634-5955 2/7 JEFFREY E. EPSTEIN Memorandum To: Janet, JP Morgan From: Harry Be

Morgan Chase 302-634-5955 517 JEFFREY E. EPSTEIN Memorandum EFTA01591200 To: Janet, JP Morgan From: Harry Beller )4.1 Date: June 29, 2011 Re: Jeffrey Epb ein Account # 739- **********************************414$4t*********************************** Please wire Twelve Thousand Nine Hundred Fifty One D

0 PM JP1Morgan Chase 302-634-5955 2/7 JEFFREY E. EPSTEIN Memorandum To: Janet, JP Morgan From: Harry Be

29-2011 0320 PM JP1Morgan Chase 302-634-5955 2/7 JEFFREY E. EPSTEIN Memorandum To: Janet, JP Morgan Fro

ove account to: Bank Name: Banco Popular Red Hook St Thomas ABA #: 021606674 Account name: Michael J. Glidden Inc. Account #: Reference: LSJ — Mechanical Desal — Invoice # 3 LSJ — Flagpole Pool — 6-22-2011 Invoice LSJ — Main House Pool — 6-22-2011 Invoice r 15" :INOD6/Ex291/.20iN1D1Ex129.:21:00 Page 2 of

5-201'I 03:04 PM JPMorgan Chase 302-634-5955 2/4 JEFFREY E. EPSTEIN Memorandum To: Janet, JP Morgan From: Harry Be

Morgan Chase 3 0 2-63 4-5 9 5 5 1/ 4 JEFFREY- E. EPSTEIN Memorandum EFTA01591342 To: Janet, JP Morgan.

Chase New York, NY For the account of: The 2007 Jeffrey E Epstein Account #: EFTA01591344 Please call R

5-201'I 03:04 PM JPMorgan Chase 302-634-5955 2/4 JEFFREY E. EPSTEIN Memorandum To: Janet, JP Morgan From:

Bank Name: Banco Popular Red Hook EFTA01591347 St Thomas ABA #: 0216061574 Account name: Michael J. Glidden Inc. Account #: Reference: LSJ — Mechanical Desal — Req # 2 ID: 036104156106897 DATE: 04/15/2011 19:05:00 Page 2 of 4 DID: 8887316607 CSID: 302-634-5955 INDEX1: INDEX2: Apr-15-201'I 03:04 PM JPMor

Emad Hanna From: Jeffrey Epstein Sent: Tuesday, July 27, 2010 2:22 PM To: Emad Hanna Subject: Re: LSJ Wire ok On Tue, Jul 27, 2010 at 7:14 PM, Emad Hanna < Jeffrey, 6. wrot

Jeffrey Epstein Sent: Tuesday, July 27, 2010 2:22 PM To: Emad Hanna Subject: Re: LSJ Wire ok On Tue, Jul 27, 2010 at 7:14 PM, Emad Hanna < Jeffrey, 6. wrote: Gary submitted a payment request in the amount of $ 68,423.75 for Big Bear Construction for the mechanical desal. Its within the under

Emad Hanna From: Jeffrey Epstein Sent: Tuesday, July 27, 2010 2:22 PM To: Emad

Hanna Project Controller HBRK Associates PO Box 400 New York, NY 10150 Ph Fax EFTA00622597 LSJ CONSTRUCTION Subcontractor Payout Project: Mechanical Desal July 21, 2010 Trade: Concrete Formwork Requisition #04 Insurance ex 'ration: March 1.2011 Subcontractor Big Bear Construction, Inc. Invoice #

To: Jeffrey Epsteinueevacation@gmailcom] From: Emad Hanna Sent Mon 6/7/2010 1:56:59 PM Subject: LSJ Approvals Good morning Jeffrey, Please let me know what's a good time for me to call you to discuss the following items: I) Lady K 2) Mechanical Building payment request of $ 71

t me know what's a good time for me to call you to discuss the following items: I) Lady K 2) Mechanical Building payment request of $ 71,912.15 3) Mechanical Desal payment request of $ 114,665 4) Gators 5) Dogs 6) House Purchases Thank you Emad Hanna Project Controller HBRK Associates PO Box 400 New Yor

To: Jeffrey [email protected]] From: Emad Hanna Sent: Wed 9/8/2010 9:15:05 PM Subject: Payment Approval Jeffrey, I received requisition it 5 t

8/2010 9:15:05 PM Subject: Payment Approval Jeffrey, I received requisition it 5 to pay S 54,458.75 approved by Gary for concrete formwork on the Mechanical Desal, including this payment we would have paid S 350,479 from the total of S 826,296 Thank you Emad Hanna Project Controller HBRK Associates New Yo