Epstein Secrets

* Please wire Four Thousand Sixty Five Dollars & 12/100 ($4,065.12) from the above account to: Bank name: Regions Bank 2800 Ponce de Leon Blvd. Coral Gables, FL 33134 ABA #: 063104668 For the account of: Maguire Group Inc. -- Operating Account Account #: Reference: Project No: 18321.01- Inv # 1 Pleas

t Telephone: Call Back Name' Call Back Signature- It 112°' Call Back DateMnie For credit to: First Bank ABA #: 221571473 For further credit to: Scott Graf Account #: Reference: Initiator's Signature 12/31 & litho 0 Signature ---, CMS/Global Hold Approval Obtained Not Applicable ii DDA Overdraf

Three Thousand One Hundred Forty Eight Dollars & 50/100 ($3,148.50) from the above account to: Bank name: Regions Bank 2800 Ponce de Leon Blvd. Coral Gables, FL 33134 EFTA01587185 ABA #: For the account of: Maguire Group Inc.. — Operating Account Account #: Reference: Project No: 18418 - Inv # 7 Pl

********* Please wire Four Hundred Dollars & 00/100 ($400.00) from the above account to: For credit to: First Bank ABA #: For further credit to: Scott Graf Account #: Reference: 4/12/2010 invoice — 5/18 time billed EFTA01587183 ID DATE: 05/26/2010 08:35:00 PM DID: SID: Page 1 of 4 May-26-2010 04

wire One Thousand Four Hundred Fifteen Dollars & 00/100 ($1,415.00) from the above account to: Bank name: Regions Bank 2800 Ponce de Leon Blvd. Coral Gables, FL 33134 ABA 1IIIIIIIIIIII For the account of: Maguire Group Inc. — Operating Account Account #: Reference: Project No: 18418.01 - Inv # 10 & 11

ur Thousand Dollars & 00/100 ($4,000.00) from the above account to: For credit to: First Bank ABA #: 11.1. EFTA01589511 For further credit to: Scott Graf Account #: Reference 10/2010 & 9/13/2010 invoices (3) ID: 036009149807126 DATE: 09/14/2010 07:42:00 PM DID: 8887316607 CSID: 302-634-5955 Page 12