Epstein Secrets

ity Symbol Description STATUS 04/30/19 10,000 XOM EXXON MOBIL CORP SOLD 04/30/19 10,000 ILMN ILLUMINA INC ACCT-2170 04/30/19 1,000,000 BANK OF AMERICA C VAR SOLD N.F I DENTIAL cAIP5,7_.ransaction Summary age I SDNY_GM_00006055 EFTA 00120114 EFTA01265988 99 DUE 12/31/99 Transaction Spreadsheet At

EFTA_00112011 IS EFTA01265992 Incoming Check Deposits Jo. • Incoming Check Deposits: SOUTHERN TRUST COMPANY. INC. EGO RED HOOK QUARTERS B) ST THOMAS. C0001 .• I PM' C: 414 TO0F trIC Charles SC/Hap & Co, i Inc i $ "260.99090o Two niton vi coke •01.7216/2r4 418)2019- 1997 Hundred Fit

utgoing Money Trust TO BANK OF AMERICA. N.A. NY • • MICHAEL R ROSS AND KIMBERL M ROSS (11.538.45 ) 238,589.65 09-14 N Outgoing Money Tmsf TO BANK OF AMERICA N.A. NY E. MICHAEL It ROSS AND KINIBERL Y NI ROSS (5.769.23 ) 282820.42 09-20 # Outgoing Money Trust TO SBERBANK • (2.401.40 ) 280.419.02 0946

1: NAT MLLE EL% 2000 RATE 1.1915 (2.310.11 ) 278035.91 09-28 N Incoming Money Tmsf ORG 7322001709 LSJ EMPLOYEES LIC U FILE SAINT JAMES LS1AND ST THOMAS V 0928B1B7T4IC00O390 250003.80 52%035.91 09-28 N Outgoing Money Tmsf TO SI3ERBANK • (5.895.00 ) 522.140.91 09-29 "Outgoing Money Trust TO

022-/Ac-000000007391 Rfb=0/B Mellon Bank Bbi=/Time/10:21 Imad: 0919D3Qci20C001336 Trn: 0138113262Ff Chips Debit Via: Bank of America N.A./0959 A/C: Bank of America N.A NJ New York NY 10036-6710 Ben: Safe T Site Llc San: 0293708 Trn: 0301700262Es Check 1163 Fedwire Debit Via: Mellon United Ntl/067009646 A/C: Wort

09/11 09/11 09/11 09/12 09/17 09/17 09/17 09/17 09/17 Fedwire Debit Via: Firstbank PR/221571473 A/C: Lsj Llc Ref: 6300 Red Hook Quarters B 3 St Thomas; Usvi 00802/Acc/1518 Ponce Deleon Avenue PO 9146 San Juan 00908 Imad: 0911B1Qgc07C004673 Trn: 0536100254Es Fedwire Debit Via: Wells Fargo NA/12100

************4***************** Please wire One Thousand Two Hundred Fifty Dollars & 00/100 ($1,250.00) from the above account to: For Credit to: Bank of America NY 100 West 33rd Street NY NY 10001 ABA #: 0260' For the account: Cambridge Mercantile Corp, EFTA01590747 25 Adelaide Street East, Suite 200 Tor

ABA #: 021000021 For credit to: The Bank of Nova Scotia (Scotiahank) Account #: 1058501 For further credit to: Caribbean Petroleum PO Box 305300 St Thomas, USVI 00803 EFTA01590746 Account #: 0440146 Reference: LS.1— 5,200 gallons premium ID: 0361121653 DATE: 12/16/2011 19:32:00 Page 2 of 5 DID: 888

******************** Please wire Three Thousand Eight Hundred Eighty Five Dollars & 00/100 ($3,885.00) from the above account to; For Credit to: Bank of America NY 100 West 33rd Street NY NY 10001 ABA #: For the account: Cambridge Mercantile Corp. 25 Adelaide Street East, Suite 200 Toronto, Ontario M5C 3A1

e Thousand Nine Hundred Twenty Dollars and 00/100 ($1,920.00) from the above account to: Bank Name: Banco Popular PO Box 8580 Charlotte Amalie St Thomas, USVI 00801 ABA #: Account name: Pro Concrete Pumping Account #: Reference: LSJ LLC Invoice # 1072 rd. 44: I:xi Siam lwmt;i0011 EFTA01591080

Account. # 739474340 4 Please wire Four Thousand One Hundred Eighty Three Dollars and 54/100 ($4,183.54) from the above account to: Bank. name: Bank of America N.A. ABA #: 026009593 Account name: World Fuel Services Account #: Reference: Inv 2318791 & Inv 390409-23101 Customer # 116809 ID: 036206152139546 D

and Three Hundred Dollars and 21/100 ($4,300.21) from the above account to: Bank Name: Banco Popular de Puerto Rico PO Box 8580 Charlotte Amalie St Thomas, USVI 00801 ABA 021502011 Account name: Accounta Reference: Inv # 5650 ID: 036206152139546 DATE: 06/15/2012 18:26:00 Page 2 of 5 DID: 8887316607

************************ Please wire Six Thousand Four Hundred Twenty Five Dollars & 00/100 ($6,425.00) from the above account to: For Credit to: Bank of America NY ABA 4: 0216009593 SWIFT BOFAUS3N For the account #: Cambridge Mercantile Corp. Account #: Reference: LSJ - 50% Inv # 10-050-2010 Please call Be

Dollars and 01/100 ($11,767.01) from the above account to: Bank Name: Banco Popular de Puerto Rico PO Box 8580 Charlotte Amalie EFTA01591666 St Thomas, USVI 00801 ABA #: 021502011 Account name: Caricement Account #: Reference: Inv # 4880 & 4900 ID: 036011092170981 DATE: 11/09/2010 21:45:00 Page

100 ($4,183.5.0 from the abovr accntmt to: Bank name. ABA 0: .s.v..•4.4,04. MIIMITarld1131 EFTA01595005 Account name: Account tY: Reference: Bank of America N.A. 026009593 Woad. Fuel Services 580(1675525 Inv 23]879[ & Inv .3c0409 -23W1 Customer .0 116809 ID 015205152139546 DATE 06/15/?). 12 162:3O Page 3

y Eight Thousand Seven Hundred Twenty Voliars ik 00;100 ($411,720.00) from the lame account to Bank name: First Bank, Puerto Rico St Croix Branch St Thomas, USVI 00803 ABA Account name: &Jae international Airways, Inc. Account t: Referer.cc: Hyperion Net 1200,0 Ohms JLT A - Inv ID 0362)515213550 DAT

s is practical following the wire transfer of the Deposit and the Purchase Price Balance to the general escrow account of Escrow Agent maintained at Bank of America, with an address at 211 N. Robinson Avenue, Oklahoma City, Oklahoma 73102, the Escrow Agent shall cause the Deposit and the Purchase Price Balance t

of November I, 2019, by and between HYPERION AIR, LLC, a U.S. Virgin Islands limited liability company, whose address is 6100 Red Hook Quarter, B3, St Thomas, U.S. Virgin Islands ("Seller"), and HELICOPTER 1029, LLC, a Delaware limited liability company, whose address is 767 Fifth Avenue, New York, New Y