Epstein Secrets

ENERAL RELEASE This is to confirm and constitute the agreement reached by and among George Reenstra neenstra"), Aircraft Services Group, Inc CASCO, Jeftrity Epstein rEpsteltf) and Freedom Air TnternationaL Inc. ("FAI"), with respect to the resolution of all matters relating to remuneration (the Rerotmeradon Mat

icopter, Serial No. 760750 r750I, and that Sikorsky S-76C+ Helicopter, Serial No. 760472 r7421. With respect to the Remuneration Matters, Rena ASG, Epstein and FAI have agreed as follows: 1. Upon the execution and delivery of this Agreement by all of the parties hereto, in full and final payment of al

vices Group, Inc, George Reenstra President 3 Jeffrey Ep Freedom Mr international, Inc. BY: Darren K

7858812 PAGE. 1/ 3 AGREEMENT AND GENERAL RELEASE This is to confirm and constitute the agreement reached by and among George Reenstra neenstra"), Aircraft Services Group, Inc CASCO, Jeftrity Epstein rEpsteltf) and Freedom Air TnternationaL Inc. ("FAI"), with respect to the resolution of all matters relating to remun

40, 10:03:31 Sender Information Name ABA 9 Reference N By Order Of Received from OMAD Ref 0 JPMORGAN CHASE 33Y R1 as )e JPMCLEARING CORP JEFFREY EPSTEIN 20110725K4OLEO1C00079307251614FT03 Additional Funds Transfer Information Beneficiary Beneficiary ID Beneficiary Bank Originator Info Originato

N CHASE 33Y R1 as )e JPMCLEARING CORP JEFFREY EPSTEIN 20110725K4OLEO1C00079307251614FT03 Additional F

JPMORGAN CHASE 33Y R1 as )e JPMCLEARING CORP JEFFREY EPSTEIN 20110725K4OLEO1C00079307251614FT03 Addi

.50 Funds Disbursed: 7-26-11 - According to directions of Aetna $ 1,473,957.50 7-26-11 - Freedom Air International, Inc. 11,800,000.00 7-26-11- Aircraft Services Group 100,000.00 7-26-11 - IATS 9,890.00 8-5-11 - Aetna Inc. (release of holdback) 25,000.00 Total funds disbursed: S 13,408,847.50 ed Aircraft e

NATIONAL INC 6/30/2011 5100,000.00 M IBC WIRE-JEFFREY EPSTCN 7252011 51,404,945.00 n IBC WIRE • AET

be sending Jon Parker when you tell me Jon and George: This is the trust account wire instructions. The client number and matter number we have is Aircraft Services Group. Inc 017651 Loan Restructuring 00008 You should let me have a head's up when the money is wired so that I can alert the wire desk Thanks Eric J M