Callie Meier From: Darzhane Gresham Sent: Thursday, May 13, 2021 9:53 AM To: Melissa Koboldt Subject: N722JE Amon! 50.000 00 USD Account XXXX4478 Flank Reterer.. 210513238387 Customer Reference- 0513238387 on behalf of Darzhane Gresham Text WIRE TYPE WIRE OUT DATE 051321 TIME 1045 ETITRN 2021051300238387 SERVICE REF 266872IFED IMAD 'RELATED REF N722JEIORIG AIC TITLE AGENCY LLC ID 305005374478LBNE EQUUS GLOBAL AVIATION LLC 1440 CORAL RIDGE DR STE 170ICORAL SPRINGS US ID 62802562618NF BICJPMORGAN CHASE BANK N A ID 0002HNT BK: ID:IRECV BK. ID [PAYMENT DETAILS Amount 6.976 50 USD Account X)00(4478 Bank Reference' 210513238383 Customer Reference 0513238383 rex! WIRE TYPE WIRE OUT DATE 051321 TIME 1045 ETITRN 2021051300238383 SERVICE REF 0078991FE0 IMAD 202105138667HU1R007899:RELATED REF N722JEIORIG AIC TITLE AGENCY LLC 305005374478IBNF BANYAN AIR SERVICES INC 5360 NW 20TH TERRACE FTILAUDERDALE US ID 185144265518NF BK COME RICA BANK ID 07200009611NT BK ID IRECV BK ID 'PAYMENT DETAILS Amount 1.490.752 26 USD Account XXXX4478 Bank Reference 210513238388 Customer Reference 0513238388 Text. WIRE TYPE WIRE OUT DATE 051321 TIME 1045 ETITRN 2021051300238388 SERVICE REF 037900[FED IMAD 20210513E3607HUIR007900IRELATED REF N722JEIORIG AIC TITLE AGENCY LLC ID 305005374478IBNF ESTATE OF JEFFREY EPSTEIN 9053 ESTATE THOMAS STE 101IST THOMAS VI US ID 7211126901leNE BKFIRSTBANK PUERTO RICO ID 2215714730NT BK. ID IRECV BK. ID 'PAYMENT DETAILS 1 SDNY_GM_02765509 SUBJECT TO PROTECTIVE ORDER PARAGRAPHS 7, 8, 9, 10, 15, and 17 EFTA 00252317 EFTA01334543