Epstein Secrets

L 2115.39 8.49 10576.93 FICA FED WT 162.47 350.01 811.73 1747.92 Gross Pay Year To Date S10,576.93 Gross Pay This Perk Pd S2 , 115 I. 39 JE FREY E. EPSTEI 358 EL BRILLO WAY PALM BEACH, FL 33480 4`s \ *10150291. DEPOSIT TO BANK* 0631, 113222 CHIC ACCT* Total Deductions This Poriod $512.48 *VOID*3

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Z s.v1.84 M ing 4 Egn s E i = EFTA00257096 Jeffrey E. Epstein EFTA00257097 _. 4 c —7— f" -, cer. -

21 DEPOSIT 1,802.90 3/31 ACH DEPOSIT JEFFREY EPSTEIN PAYROLL 1,802.91 4/14 ACH DEPOSIT JEFFREY EPS

10,576.93 Gross Pay This Perk Pd S2 , 115 I. 39 JE FREY E. EPSTEI 358 EL BRILLO WAY PALM BEACH, FL

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d Other Credits DATE DESCRIPTION AMOUNT 7/19 DEPOSIT 1,256.00 7/21 ACH DEPOSIT JEFFREY EPSTEIN PAYROLL 1,685.65 7/25 DEPOSIT 97.00 8/4 ACH DEPOSIT JEFFREY EPSTEIN PAYROLL 1,654.57 Checks Paid s inckates check missing in sequence CHECK DATE AMOUNT CHECK DATE AMOUNT 115 7/21 100.14 11

t = = se e e g r 717-- $1602.91 VOUCHER ONLY NON-NEGOTIABLE =rninti :A did:tag . M EFTA01720901 men us, r r 10 0038 ;••••, %; I •,! ;JEFFREY E.:EPSTEIN • I I V * St. 358 EL BRILLO WAY • 't `--#: A PALM BEACH, FL 33480 Employee Number: Departrrent Number: 10 Social Security Number. Marital S

ount Details Deposits andOtherCredils DATE DESCRIPTION 7/19 DEPOSIT 7/21 ACH DEPOSIT JEFFREY EPSTEIN PAYROLL 7/25 DEPOSIT 8/4 ACH EPOSIT JEFF EY EPSTEIN PAYROLL ( AMOUNT 1.256.00 1.685.65 977.00 . ' Checks Paid A kiddies abed( missing in sequence CHECK TE AMOUNT 115 7/21 100.14 116 8/1

18E 10 0018 18E Earnings Statement JEFFREY E. EPSTEIN 358 EL BRILLO WAY PALM BEACH, FL 33480 Pay Per

01720898 18E 10 0018 18E Earnings Statement JEFFREY E. EPSTEIN 358 EL BRILLO WAY PALM BEACH, FL 33480

01720898 18E 10 0018 18E Earnings Statement JEFFREY E. EPSTEIN 358 EL BRILLO WAY PALM BEACH, FL 33480

EIN PAYROLL 7/25 DEPOSIT 8/4 ACH EPOSIT JEFF EY EPSTEIN PAYROLL ( AMOUNT 1.256.00 1.685.65 977.00 .

- 0.00 Ending Balance $ 6,731.03 Account Details Deposits and Other Credits DATE DESCRIPTION 6/23 ACH DEPOSIT JEFFREY EPSTEIN PAYROLL 7/7 ACH DEPOSIT JEFFREY EPSTEIN PAYROLL AMOUN I Checks Paid CHECK DATE I AMOUNT CHECK DATE AMOUNT 110 7/1 300.00 113 6/23 503.95 111 6/24 100.00 1

18E 10 0018 JEFFREY E. EPSTEIN 358 EL BRILLO WAY PALM BEACH, FL 33480 Errployee Minter. 0018 Department Number. 10 Social Security Nurrter. Marital Status: SINGLE Number

18E 10 0018 JEFFREY E. EPSTEIN 358 EL BRILLO WAY PALM BEACH, FL 33480 Errploy

18E 10 0018 JEFFREY E. EPSTEIN 358 EL BRILLO WAY PALM BEACH, FL 33480

18E 10 0018 JEFFREY E. EPSTEIN 358 EL BRILLO WAY PALM BEACH, FL 33480

h Lake Worth, FL 33463 AUTOCR** C010 30623 I FREY EPSTEIN • IT ft RENT FAMILY RESIDING AT: 8 E: I. I4P. I

Other Credits DATE DESCRIPTION AMOUNT 7/19 DEPOSIT 1,256.00 7/21 ACH DEPOSIT JEFFREY EPSTEIN PAYROLL 1,685.65 7/25 DEPOSIT 977.00 8/4 ACH DEPOSIT JEFFREY EPSTEIN PAYROLL 1,654.57 Checks Paid ♦ inclicates check missing in sequence CHECK DATE AMOUNT CHECK DATE AMOUNT 115 7/21 100.14

N. • .t tt 4U we • 4. 1 4. 4 4 toe Nat e 444' 4..." 444 " I I •• I EFTA01720859 111E... *. p• 100:14 8 E si ,a$FERRY .E: EPSTEIN t t 158'ELBRILLOWAY 'L./ eALNIEEACH, FL 33480 • E. Pay Period: Pay Date: 3/03/2005 •-• Check It 20109373 Earnings Statement vistAoos N

years service Co South Florida West Palm Beach: Boca Raton: Southern Martin County: www.mmmermantreeservice.com EFTA01720882 Lii20,-e AKA- va- Jeffrey E. Epstein EFTA01720883 Jeffrey E. Epstein EFTA01720884 THIS IS YOUR RECEIPT Thank You! 4 114 COLONIAL BANK NA wr,..~esenkcen, ~Fix "ti ' riansaOt

reeservice.com EFTA01720882 Lii20,-e AKA- va- Jeffrey E. Epstein EFTA01720883 Jeffrey E. Epstein EFTA

reeservice.com EFTA01720882 Lii20,-e AKA- va- Jeffrey E. Epstein EFTA01720883 Jeffrey E. Epstein EFTA0

ank you for being our Customer. Account Details Deposits and Other Credits DATE DESCRIPTION 6/23 ACH DEPOSIT JEFFREY EPSTEIN PAYROLL 7/7 ACH DEPOSIT JEFFREY EPSTEIN PAYROLL AMOUNT Checks Paid CHECK DATE AMOUNT CHECK DATE AMOUNT 6/23 503.95 110 7/1 300.00 113 111 6/24 100.00 114.

T, NY STATE NYSTTAXRFD XXXXX4144-93 63.00 Subtotal: 563.00 Other Credits POSTING DATE DESCRIPTION AMOUNT 02/12 WIRE TRANSFER INCOMING, 35269691 - JEFFREY EPSTEIN 40,000.00 Subtotal: 40,000.00 Checks Paid No. Checks: 3 *Indicates break in serial sequence or check processed electronically and listed under Ele

02/12 WIRE TRANSFER INCOMING, 35269691 - JEFFREY EPSTEIN 40,000.00 Subtotal: 40,000.00 Checks Paid No. C

AMOUNT 02/12 WIRE TRANSFER INCOMING, 35269691 - JEFFREY EPSTEIN 40,000.00 Subtotal: 40,000.00 Checks Pa

/01 eTransfer Credit, Online Xfer Transfer from CK 4312480538 700.00 11/15 V T 111518 VISA TRANSFER PAYPAL SAN JOSE * CA 438766 238.31 11/21 ACH DEPOSIT, RESULTS COACHING PAYMENT 5,707.28 Subtotal: 6,645.59 Other Credits POSTING DATE DESCRIPTION AMOUNT 11/27 WIRE TRANSFER INCOMING, 42953475 - JEG