Epstein Secrets

k, DE 19714 - 6076 Primary Account: For the Period 11/1/12 to 11/30/12 /008021348239/ 00020149DPI 802 211 33612 NNNNNNNNNNNP 1 000000000 D1 0000 JEFFREY E EPSTEIN 6100 RED HOOK QTRS STE B3 ST THOMAS VI 00802 -1348 J.P. Morgan Team Janet Young Gina M Swetra For assistance after business hours, 7 days a wee

33612 NNNNNNNNNNNP 1 000000000 D1 0000 JEFFREY E EPSTEIN 6100 RED HOOK QTRS STE B3 ST THOMAS VI 00802 -1

I 802 211 33612 NNNNNNNNNNNP 1 000000000 D1 0000 JEFFREY E EPSTEIN 6100 RED HOOK QTRS STE B3 ST THOMAS VI

Trn: 1108700321Es 11/19 Payment To Chase Card Ending IN 11/21 Deposit 1040296712 11/21 11/21 11/21 11/21 11/23 11/23 3.30 11/21 Payment To Chase Card Ending IN ■ 11/21 Payment To Chase Card Ending IN 11/21 Fedwire Debit Via: Regions Bk/062005690 A/C: Ars Export Supply Ref: Ref Invoice 778449/Time/16:49 Imad:

Earned This Period* Interest Paid This Period Interest Paid Year-to-Date 0.01% $4.85 $64.08 Page 1 of 10 00201490501000000025 EFTA01528277 JEFFREY E EPSTEIN Primary Account: For the Period 11/1/12 to 11/30/12 Checks Paid Check Number 1250 ^ 1251 ^ Date Paid 11/28 11/28 Total Checks Paid An imag

N P 1 000000000 D1 0000 Gina M Swetra JEFFREY E EPSTEIN 6100 RED HOOK QTRS STE B3 ST THOMAS VI 00802-13

NNNNNNNNNNN P 1 000000000 D1 0000 Gina M Swetra JEFFREY E EPSTEIN 6100 RED HOOK QTRS STE B3 ST THOMAS VI

003109 Trn: 1108700321Es 11/19 11/19 Payment To Chase Card Ending IN 11/21 Deposit 11/21 11/21 11/23 11/23 1040296712 11/21 11/21 Payment To Chase Card Ending IN ■ 11/21 11/21 Payment To Chase Card Ending IN 11/21 Fedwire Debit Via: Regions Bk/062005690 A/C: Ars Export Supply Ref: Ref Invoice 778449/Time/16:

ark, DE 19714 - 6076 Primary Account: For the Period 1/1/13 to 1/31/13 /008021348239/ 00020986DPI 802 211 03313 NNNNNNNNNNNP 1 000000000 D1 0000 JEFFREY E EPSTEIN 6100 RED HOOK QTRS STE B3 ST THOMAS VI 00802 -1348 J.P. Morgan Team Janet Young Gina Magliocco For assistance after business hours, 7 days a we

03313 NNNNNNNNNNNP 1 000000000 D1 0000 JEFFREY E EPSTEIN 6100 RED HOOK QTRS STE B3 ST THOMAS VI 00802 -1

I 802 211 03313 NNNNNNNNNNNP 1 000000000 D1 0000 JEFFREY E EPSTEIN 6100 RED HOOK QTRS STE B3 ST THOMAS VI

SD Incomingfedchipsdda JPMorgan Chase Bank NA Ogb: Fx Operations New York NY Ref:/0cmt/USD2237,90/Bnf/Eur1650.00 Trn: 8675700021Fx 01/22 Payment To Chase Card Ending IN ■ 01/22 Payment To Chase Card Ending IN 01/22 Fedwire Debit Via: Alostar Bk Comm AL/ A/C: Aba/021606742 Charlotte Amalie VI 008021735 Ben: Kellerhals

Box 6076 Newark, DE 19714 - 6076 Primary Account: For the Period 8/31/13 to 9/30/13 00023067 DPI 802 211 27413 NNNNNNNNNNN P 1 000000000 D1 0000 JEFFREY E EPSTEIN 6100 RED HOOK QTRS STE B3 ST THOMAS VI 00802-1348 Banking Account(s) Table of Contents Consolidated Summary Private Client Checking Plus Priva

7413 NNNNNNNNNNN P 1 000000000 D1 0000 JEFFREY E EPSTEIN 6100 RED HOOK QTRS STE B3 ST THOMAS VI 00802-13

802 211 27413 NNNNNNNNNNN P 1 000000000 D1 0000 JEFFREY E EPSTEIN 6100 RED HOOK QTRS STE B3 ST THOMAS VI

0253Es 09/10 Transferred By ACH To As Requested Check # 1267 American Express ACH Pmt W8796 Web ID: 2005032111 EFTA01528599 09/12 Payment To Chase Card Ending IN ■ 09/12 Payment To Chase Card Ending IN 09/12 Book Transfer A/C: Bnp Paribas Formerly Bnp Paris France 75019Ben:/- 293300000062351 Jeffre E E stein Re

000000739110438 JEFFREY E EPSTEIN Primary Account: 000000739110438 For the Period 6/29/13 to 7/31/13 Transaction Detail CONTINUED Date Description 07/19 07/19 Fedwire Debit Via:

000000739110438 JEFFREY E EPSTEIN Primary Account: 000000739110438 For the Period

000000739110438 JEFFREY E EPSTEIN Primary Account: 000000739110438 For th

4 Mules 2012 Kawasaki 4010Diesel 4X4 Mules 2 Woodsman Green 2012 Kawasaki 4010 Trans Diesel 4X4Mules 2 Woodsman Green Trn: 07/22 07/22 Payment To Chase Card Ending IN ■ 07/22 07/22 Payment To Chase Card Ending IN 07/22 07/22 Book Transfer NC: Mr Ion Nicola Brooklyn. NY Ref. Reimbursable Expenses Tm: 07/22 07/