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

/27 Check 06/28 06/28 06/28 7,000.00 06/27 Fedwire Debit Via: Bk Amer Nyc/026009593 A/C: Brice And Ref: RefReimbursement For Fedex From Lsj To Zorro Imad: Trn: # 1264 06/28 Fedwire Debit Via: TD Bank NA/031101266 A/C: Imad: Trn: 06/28 Fedwire Debit Via: Citibank Nyc/021000089 A/C: Slk Designs LLC

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

From Client 1148007911 Deposit 06/27 Fedwire Debit Via: Bk Amer Nyc/026009593 A/C: Brice Gordon And Ref: Ref Reimbursement For Fedex From Lsj To Zorro Imad: Trn: Check # 1264 06/28 Fedwire Debit Via: TD Bank NA/031101266 A/C: Ref: Rent Imad: Trn: 06/28 Fedwire Debit Via: Citibank N c/021000089 A/

000000739110438 JEFFREY E EPSTEIN Primary Account: 000000739110438 For the Period 611113 to 6/28/13 Transaction Detail CONTINUED Date Description 06/24 06/24 Fedwire Debit Via: N

000000739110438 JEFFREY E EPSTEIN Primary Account: 000000739110438 For the Period

000000739110438 JEFFREY E EPSTEIN Primary Account: 000000739110438 For th

7,000.00 1,068,514.38 06/27 06/27 Fedwire Debit Via: Bk Amer Nyc/026009593 NC: 882.08 1,067,632.30 Ref: Ref Reimbursement For Fedex From Lsj To Zorro Imad: 0627B1Qgc05C009687 Tm: 1308100178Es 06/27 Check # 1264 34,845.00 1,032,787.30 06/28 06/28 Fedwire Debit Via: TD Bank NA/031101266 NC: Ref R