Epstein Secrets

during this statement period and the average daily balance in this account for the same period. Page 1 of 10 00186970501000000025 EFTA01527786 JEFFREY E EPSTEIN Primary Account: For the Period 3/1/11 to 3/31/11 Transaction Detail Date 03/01 03/01 03/01 03/01 03/01 03/01 03/01 03/01 03/02 03/02 03

D1 0000 J.P. Morgan Team Janet Young JEFFREY E EPSTEIN ATTN DARREN K INDYKE 301 EAST 66TH STREET, SUIT

000000000 D1 0000 J.P. Morgan Team Janet Young JEFFREY E EPSTEIN ATTN DARREN K INDYKE 301 EAST 66TH STRE

Company Ref: Lsj Invoices R110244 R 1102381 And R110238 Imad: 0301B1Qgc02C007010 Trn: 2054000060Es 03/01 Fedwire Debit Via: Hsbc USA/021001088 A/C: Eric Boucourt Ref: Ref Jan 12th Invoice Imad: 0301B1Qgc08C009262 Trn: 2057300060Es 03/01 Fedwire Debit Via: BB&T Maryland/055003308 A/C: Gary Kerney Ref: Ref Feb

k, DE 19714 - 6076 Primary Account: For the Period 3/1/11 to 3/31/11 /100656298021/ 00018697DPI 802 215 09111 - NNNNNNNNNNNP 1 000000000 D1 0000 JEFFREY E EPSTEIN ATTN DARREN K INDYKE 301 EAST 66TH STREET, SUITE 10B NEW YORK NY 10065 -6298 J.P. Morgan Team Janet Young Pauline F Esposito For assistance afte

111 - NNNNNNNNNNNP 1 000000000 D1 0000 JEFFREY E EPSTEIN ATTN DARREN K INDYKE 301 EAST 66TH STREET, SUIT

802 215 09111 - NNNNNNNNNNNP 1 000000000 D1 0000 JEFFREY E EPSTEIN ATTN DARREN K INDYKE 301 EAST 66TH STRE

ican Export Company Ref: Lsj Invoices R110244 R 1102381 And R110238 Imad: 0301B1Qgc02C007010 Trn: 03/01 Fedwire Debit Via: Hsbc USA/021001088 A/C: Eric Boucourt Ref: Ref Jan 12th Invoice Imad: Trn: 03/01 Fedwire Debit Via: BB&T Maryland/055003308 A/C: Gary Kerney Ref: RefFeb 2011 Invoice Imad: Trn: 20574000

Primary Account: For the Period 3/1111 to 3131111 JEFFREY E EPSTEIN Transaction Detail Date Description Deposits & Transfers & Credits Withdrawals Balance 03101 Beginning Balance 03/01 Deposit 746189053

unt: For the Period 3/1111 to 3131111 JEFFREY E EPSTEIN Transaction Detail Date Description Deposits

imary Account: For the Period 3/1111 to 3131111 JEFFREY E EPSTEIN Transaction Detail Date Description D

y Ref Lsj Invoices R110244 R 1102381 And R110238 Imad: 0301B1 Qgc02C007010 Trn: 2054000060Es 03/01 03/01 Fedwire Debit Via: Hsbc USA/021001088 NC: Eric Boucourt Ref: Ref Jan 12th 1,257.00 245,010.00 Invoice 'mad: 0301B1Qgc08C009262 Trn: 2057300060Es 03/01 03/01 Fedwire Debit Via: BB&T Maryland/055003308 NC: