Epstein Secrets

R SCREEN PF2 - PAGE BKWD ALT-F2=PRINT SCREEN ALT-X=EXIT E 7 E CHI 'oti WVEl :II OOR ."0 EFTA01720989 IMI3 12/10/04 JEFFREY E EPSTEIN OR OHISLAINE MAXWELL OR ALFREDO RODRIGUEZ HOUSEHOLD ACCOUNT DDA STATEMENT INQUIRY 10.02.31 PAGE 1 ACCOUNT I DATE THIS DATE LAST DDA TRANSACTIONS STATEMENT STATE

6 KL•231 I 6 e * EFTA01720967 ••••• ••••• (P*- ciAcf; ejo At' c5c7r_ 00 M., (010i, Sys\ak ozAMENIIII •••E' 44),A EFTA01720968 GO a G. Maxwell's Mercedes key needs a new battery, o Telephone in G. Maxwell's bathroom has not been ,speed dial programmed. Have ETC come to program that. o The Gr

o Telephone in G. Maxwell's bathroom has not been ,speed dial programmed. Have ETC come to program that. o The Green guest bedroom needs a phone. (GM to send from NY) o The phone by the couch in the upstairs hallway needs to be replaced. (GM to send phone from NY) o The bike shed's floor needs t

Aviation landing strip Leave the keys in the car Advise Jet Aviation Tail #909JE or Tail #908JE They will tag and pull car to plane upon arrival Ms Maxwell's plane Raytheon dvah-50(1 \--$3., it Ni D T VSON't mm Contract No: Air 4 10 a s Tail # ...TA Always a Beech Jet or Hawker Commercial Airli

Plashrec SamIter Phone Pending Reason 1 32 2rj Submit's MX Account Number Account Two 11)13A Account Title IJE/PREY E EPSTEIN OR GHISLAINE MAXWELL OR A Office Location 35 ‘Ari 1st Check it t Posting Date I at Amount $ I--- 12/0/2005 ej 2000.00 2nd Check/SAW Postl Date 2nd Amount S

gent or Review C Please Comment 0 Please Reply K Please Recycle I *4 C091 '0N 000Z '01 •3;(1 EFTA01720987 IMII 12/10/04 JEFFREY E EPSTEIN GHISLAINE MAXWELL HOUSEHOLD ACCOUNT DDA STATEMENT HISTORY 10.02.11 PAGE 1 OR ACCOUNT OR ALFREDO RODRIGUEZ DATELASTIMPI IIMIlle DATE THIS STATEMENT 12/1

w York NY 10021 Ms Ghislaine Maxwell Email Staff Email Email House Managers 358 El Brillo Way, Palm Beach Florida 33480 Mr. Jeffrey Epstein Ms Ghislaine Maxwell IMM P) F) P) (F) C) C) Landscape designer, Checks the garden O) House cleaning service handles all cleaning/laundryIH H).) C) C) W) (Ga

000.00 CR INCOMING WIRE CREDIT 600.00 DB FORCE PAY DEBIT 30.00 DB NSF CHARGE 10.00 DB INCOMING HIRE FEE 503.50 CIE CHECK 113.42 DB TIRES PLUS FT LA EFT 1300.00 Cx CHECK 420.00 CI CHECK 260.44 CX CHECK 153.70 CX CHECK — PAGE B D 387.32 10387.32 9787.32 9757.32 9747.32 9243.82 9130.40 7830

nJan. 18 20054.11:20MbR GE/SLAIN* MAXWELL OR ALFREDO RODRIGUEZ HOUSEHOLD ACCOUNT VOA STATEMENT HISTORY h. 32 E 1 ACCOUNT 000-000-0000 DATE LAST STATEMENT 12/22/04 DATE THIS STATEMENT

ency Requet: 19-411 SDNY_GM_00330743 EFTA_00203469 EFTA02728999 USJ JAALAAMbN1 HISTORY JEJan. 18. 20054.1 I : 20AlbR ACCOUNT 000-000- E 4 GS/ELAINE MAXWELL OR ALFREDO RODRIOUEZ DATE LAST STATEMENT 12 22/04 HOUSEHOLD ACCOUNT DATE THIS STATEMENT 01/18/05 DDA TRANSACTIONS BEGINNING BALANCE 5825.46

equet: 19-411 SDNY_GM_00330744 EFTA_002 03470 EFTA02729000 uun asAitalt&T HISTORY S I8 an. la 2005;111:2010.0oR ACCOUNT 000-000- illiall6SE GHISLAINE MAXWELL OR ALFREDO RODRIGUEZ DATE LAST STATEMENT 12/22/04 HOUSEHOLD ACCOUNT DATE THIS STATEMENT 01/18/05 DDA TRANSACTIONS BEGINNING CHECKS/

2005;111:2010.0oR ACCOUNT 000-000- illiall6SE GHISLAINE MAXWELL OR ALFREDO RODRIGUEZ DATE LAST STATEMENT 12/22/

30.00 DB NSF CHARGE 9757.32 12/15 10.00 DB INCOMING WIRE FEE 9747.32 12/16 2527 503.50 CE CHECK 9243.82 12/17 2529 113.42 DB TIRES PLUS FT LA EFT 9130.40 12/20 2528 1300.00 CR CHECK 7830.40 12/20 2533 420.00 CE CHECK 7410.40 12/21 2531 260.44 CR CHECK 7149.96 12/21 2530 153.70 C

132 2..i Account Title 'JEFFREY E EPSTEIN OR GHISLAINE MAXWELL OR A 1st Check # t Posting Date 1st Amount $

4 Public Records Request No.: 17-295 uuri -H.ChME.N1' INQUIRY N o.3258.8.P. 5PAGE JEJarn 18. 201)54.11:RW1DR ACCOUNT 000-000-C .__. OHISLAINE MAXWELL OR ALFREDO RODRIGUEZ DATE THIS STATEMENT 01/18/05 HOUSEHOLD ACCOUNT DATE LAST STATEMENT 12/22/04 *****DDA TRANSACTIONS***** BALANCE CHEC

6535594 15618330943 Account Number Account Type Region of Account I 1DDA A 132 2..i Account Title 'JEFFREY E EPSTEIN OR GHISLAINE MAXWELL OR A 1st Check # t Posting Date 1st Amount $ '1st Item Batch and Sequence r"--- 12/6/2005 2000.00 177361628 2nd Check #ind Posting Date

1 O 6.1\1601-- &I) 6E6- a3c° Jeffrey F. Filo-pin 07/26/17 Page 65 of 114 Public Records Request No.: 17-295 • J'EJan. 18. 20054.11:20AMoR t GHISLAINE MAXWELL OR ALFREDO RODRIGUEZ • HOUSEHOLD ACCOUNT BEGINNING BALANCE 5825.46 UUA STATEMENT HISTORY No 32587.° I PAGE ACCOUNT 000-000-0000-____

DB FORCE PAY DEBIT 12/15 30.00 DB NSF CHARGE 12/15 10.00 DB INCOMING WIRE FEE 12/16 2527 503.50 CK CHECK 12/17 2529 113.42 DB TIRES PLUS FT LA EFT 12/20 2528 1300.00 CK CHECK 12/20 2533 420.00 CK CHECK 12/21. 2531 260.44 CK CHECK 12/21 2530 153.70 CK CHECK PF1 - PAGE FWD PF2 - PAGE