Epstein Secrets

Debit Via: Wells Fargo NA/121000248 A/C: Troutman Sanders Llp Ref: B J Moskowitz Client 238227 Invoice150

ary Account: For the Period 6/1/13 to 6/28/13 Transaction Detail CONTINUED Date Description 06/24 Deposits & Credits 06/24 Fedwire Debit Via: North Fork Bank/021407912 A/C: Tirschwell CO., Inc Ref: Invoice 2013225-Full Payment Imad: 0624B1Qgc08C011238 Trn: 1221500175Es 06/24 American Express ACH Pm

Debit Via: Wells Fargo NA/121000248 A/C: Troutman Sanders Llp Ref: B .7 Moskowitz Client 238227 Invoice15

06/24 06/24 06/25 06/26 06/26 06/27 06/27 06/27 06/28 06/28 06/28 06/28 06/28 06/28 06/28 Total Description 06/24 Fedwire Debit Via: North Fork Bank/021407912 A/C: Tirschwell CO., Inc Ref: Invoice 2013225-Full Payment Imad: Web ID: American Express ACH Pmt A4650 06/25 Foreign Remittance

Debit Via: Wells Fargo NA/121000248 NC: Troutman Sanders Up Ref. B 391.86 1,361,514.38 J Moskowitz Clie

Primary Account: 000000739110438 For the Period 611113 to 6/28/13 Transaction Detail CONTINUED Date Description 06/24 06/24 Fedwire Debit Via: North Fork Bank/021407912 NC: Tirschwell CO., Inc Ref Invoice 2013225-Full Payment Imad: 0624B1Qgc08C011238 Trn: 1221500175Es 06/24 American Express ACH Pmt

Debit Via: Wells Fargo NA/121000248 NC: Troutman Sanders Up Ref. B J Moskowitz Client 238227 Invoice15063

FFREY E EPSTEIN Transaction Detail CONTINUED Primary Account: For the Period 6/1/13 to 6/28/13 Date Description 06/24 06/24 Fedwire Debit Via: North Fork Bank/021407912 NC: Tirschwell CO., Inc Ref Invoice 2013225-Full Payment 'mad: 0624B1Qgc08C011238 Trn: 1221500175Es 06/24 American Express ACH Pmt