Epstein Secrets

ark, DE 19714 - 6076 Primary Account: For the Period 6/1/13 to 6/28/13 /008021348239/ 00022387DPI 802 211 18013 NNNNNNNNNNNP 1 000000000 D1 0000 JEFFREY E EPSTEIN 6100 RED HOOK QTRS STE B3 ST THOMAS VI 00802 -1348 Banking Account(s) Table ofContents Cons olida te d S umma ry P riva te Clie nt Che cking P

18013 NNNNNNNNNNNP 1 000000000 D1 0000 JEFFREY E EPSTEIN 6100 RED HOOK QTRS STE B3 ST THOMAS VI 00802 -1

I 802 211 18013 NNNNNNNNNNNP 1 000000000 D1 0000 JEFFREY E EPSTEIN 6100 RED HOOK QTRS STE B3 ST THOMAS VI

37200161Es 06/10 Book Transfer A/C: Mr Ion Nicola Brooklyn, NY 112015863 Ref: June 3Rd Invoice Nes LLC Trn: 1237300161Es 06/10 Fedwire Debit Via: Fst United Bank/067014987 A/C: Atterbury, Goldberger And Weisimad: 0610B1Qgc07C007573 Trn: 1237800161Es 06/10 Fedwire Debit Via: Sabadel Untd Bk FL/067009646

05 56,830.56 56,839.26 $56,839.26 Page 8 of 10 EFTA01528506 Primary Account: For the Period 6/1/13 to 6/28/13 Private Client Checking Plus JEFFREY E EPSTEIN JUN 28 #0000001263 $1,275.00 JUN 28 . . #0000001263 $1,275.00 JUN 27 #0000001264 $34,845.00 JUN 27 #0000001264 $34,845.00 Please note that you can

8013 NNNNNNNNNNN P 1 000000000 D1 0000 JEFFREY E EPSTEIN 6100 RED HOOK QTRS STE B3 ST THOMAS VI 00802-13

802 211 18013 NNNNNNNNNNN P 1 000000000 D1 0000 JEFFREY E EPSTEIN 6100 RED HOOK QTRS STE B3 ST THOMAS VI

Number 1085 Trn: 06/10 Book Transfer A/C: Mr Ion Nicola Brooklyn, NY 112015863 Ref: June 3Rd Invoice Nes LLC Trn: MINIS 06/10 Fedwire Debit Via: Fst United Bank/067014987 A/C: Atterbury, Goldberger And Weisimad: 06/10 Fedwire Debit Via: Sabadel Untd Bk FL/067009646 A/C: Tonja Haddad PA Trust Accoun

000000739110438 JEFFREY E EPSTEIN Transaction Detail CONTINUED Primary Account: 000000739110438 For the Period 611113 to 6/28/13 Date Description Deposits & Credits Transfers

000000739110438 JEFFREY E EPSTEIN Transaction Detail CONTINUED Primary Account: 0

000000739110438 JEFFREY E EPSTEIN Transaction Detail CONTINUED Primary Ac

fer NC: Mr Ion Nicola Brooklyn, NY 112015863 Ref June 3Rd Invoice 2,727.00 1,276,190.71 Nes LLC Trn: 1237300161Es 06/10 06/10 Fedwire Debit Via: Fst United Bank/067014987 NC: Atterbury, Goldberger And 50,000.00 1,226,190.71 Weisimad: 0610810gc07C007573 Tm: 1237800161Es 06/10 06/10 Fedwire Debit Via:

JEFFREY E EPSTEIN Transaction Detail CONTINUED Primary Account: For the Period 6/1/13 to 6128/13 Date Description Deposits & Credits Transfers & Withdrawals

JEFFREY E EPSTEIN Transaction Detail CONTINUED Primary Account:

JEFFREY E EPSTEIN Transaction Detail CONTINUED Primary Ac

fer NC: Mr Ion Nicola Brooklyn, NY 112015863 Ref June 3Rd Invoice 2,727.00 1,276,190.71 Nes LLC Trn: 1237300161Es 06/10 06/10 Fedwire Debit Via: Fst United Bank/067014987 NC: Atterbury, Goldberger And 50,000.00 1,226,190.71 Weisimad: 0610810gc07C007573 Tm: 1237800161Es 06/10 06/10 Fedwire Debit Via: