Epstein Secrets

om (Vci) Ref: Inv 15047 Imad: 0302B1Qgc04C006514 Trn: 1436300061Es Check # 1213 Fedwire Debit Via: Bk Amer Nyc/026009593 A/C: Bank of America NA Dallas TX 75283-1973 Ben: Centurion Aircraft Maintenanceref: Bene: Centurion Aircraft Maintenance Services Llc Ref: Jege Inv # 021001 Imad: 0303BlOgc03C00

ttier&Colemanref: Invoice #30658 Imad: 0310B1Qgc02C006385 Trn: 1247900069Es Fedwire Debit Via: Sovereign Bk NE/011075150 A/C: Martin G Weinberg PC (IOLTA) Ref: March 1St Invoice Imad: 0310B1Qgc06C007105 Trn: 1248000069Es Fedwire Debit Via: Nexity Fin Corp/062006330 A/C: Merchants Commercial Bank Ben

f: Inv 15047 Imad: 0302B1Qgc04C006514 Trn: 1436300061Es 03/02 Check # 1213 03/03 Fedwire Debit Via: Bk Amer Nyc/026009593 A/C: Bank ofAmerica NA Dallas TX 75283-1973 Ben: Centurion Aircraft Maintenanceref: Bene: Centurion Aircraft Maintenance Services Llc Ref: Jege Inv # 021001 Imad: 0303BlOgc03C0

Colemanref: Invoice #30658 Imad: 0310B1Qgc02C006385 Trn: 1247900069Es 03/10 Fedwire Debit Via: Sovereign Bk NE/011075150 A/C: Martin G Weinberg PC (IOLTA) Ref: March 1St Invoice Imad: 0310B1Qgc06C007105 Trn: 1248000069Es 03/10 Fedwire Debit Via: Nexity Fin Corp/062006330 A/C: Merchants Commercial Ba

*** Please wire Seven Thousand One Hundred Thirty Three Dollars and 60/100 ($7,133.60) from the above account to: For Credit to: Bank of America Dallas TX 75201 ABA #: 026-009-593 For the ac • Comrrunications, inc. Account #: Reference: Invoice # 4715 113:03448EC8F3478C5 101812008 11:52:20 AM

,750.00) from the above account to: Bank name: Sovereign Bank 61 Arlington Street Boston, MA 02116 ABA #: 011075150 For credit to: Mart" P.C. (IOLTA.) Account Please call Rich Kahn with the Fed Reference number. EFTA01588164 10:03448EC9F3479C6 101812008 11:52:20 AM [Central Daylight Time] DNI