Callie Meier From: Darzhane Gresham Sent: Thursday, May 13, 2021 9:53 AM To: Melissa Koboldt Subject: N722JE on behalf of Darzhane Gresham Amount 50.000.00 USD Account )000(4478 Bank Reference: 210513238387 Customer Reference 0513238387 Text WIRE TYPE:WIRE OUT DATE051321 TIME 1045 ETITRN:20210513002313387 SERVICE REF:2668721FE0 IMAD.IRELATED FtEFIN722JEIORIGAIC TITLE AGENCY LLC ID30500537447803NF EOUUS GLOBAL AVIATION LLC 1440 CORAL RIDGE DR STE 170ICORAL SPRINGS US ID 62802562616NF BKJPMORGAN CHASE BANK NA ID:0002IINT BK: ID:IRECV BK: ID:IPAYMENT DETAILS. Amount 6,976.50 USD Account )000(4478 Bank Reference 210513238383 Customer Reference 0513238383 Text WIRE TYPE:WIRE OUT DATE-051321 TIME 1045 ETITRN.2021051300238383 SERVICE REF.0078991FED IMAD:20210513B6B7HU1R007899IRELATED REPN722JEIORIG-AIC TITLE AGENCY LW ID.305005374478IBNF BANYAN AIR SERVICES INC 5360 NW 20TH TERRACE FTILAUDERDALE US ID 1851442655IBNF BK COMERICA BANK ID.072000096IINT BK ID:IRECV BK- ID:IPAYMENT DETAILS: Amami 1.490,752 26 USD Account )000(4478 Bank Reference 210513238388 Customer Reference. 0513238388 text. WIRE TYPE:WIRE OUT DATE.051321 TIME-1045 ETITRN.2021051300238388 SERVICE REF:0079001FED IMAD.202105130687HU1R007900IRELATED REF N722JEIORIG.AIC TITLE AGENCY LLC ID:305005374478aNF:ESTATE OF JEFFREY EPSTEIN 9053 ESTATE THOMAS STE 101IST THOMAS VI US ID:7211126901IBNF BKFIRSTBANK PUERTO RICO ID.221571473IINT 8K ID.IRECV BK ID:IPAYMENT DETAILS 1 SDNY_GM_02765505 SUBJECT TO PROTECTIVE ORDER PARAGRAPHS 7, 8, 9, 10, 15, and 17 EFTA 00252313 EFTA01334539