Wire Confirmation The wire transfer request below has been transmitted successfully. The template created with the transfer request has been created successfully. The balances shown below are recorded at the time of the request. Schedule Information Confirmation: Approval status: Transmitted: Transmitted by: Debit Information Template name: Account: Wire type: Security code: Send on date: Amount: Currency: Recipient Information Bank ID type: Bank ID: Recipient account: (If appropriate enter the IBAN) Bank name: Bank address 1: Bank address 2: Bank address 3: Recipient name: Recipient address 1: Recipient address 2: Recipient address 3: Additional information for recipient: 611119809 1 of 1 received 12/07/2017 01:27:24 PM (ET) LSJE to Radyca Inc JEGE. LLC - DDA -'3475 - DBTCA Checking - $496,694.08 (Balance as of: 12/07/2017 01:19:06 PM (ET) Not a guarantee of available funds.) Domestic wire 12/07/2017 47.760.00 USD ABA 021000021 JPMORGAN CHASE BANK, NA NEW YORK NY RADYCA, INC 1450 Brickell Ave Suite 2120 Miami FL 33131 Reference GSJ and LSJ USVI Project First Intermediary Information Bank ID type: Bank ID: Intermediary account (If appropriate enter the IBAN) Bank name: Bank address 1: Bank address 2: Bank address 3: EFTA00799084

Second Intermediary Information Bank ID type: Bank ID: Intermediary account (If appropriate enter the BAN) Bank name: Bank address 1: Bank address 2: Bank address 3: Wire Initiator Information Wire initiator name: Wire initiator address 1: Wire initiator address 2: Wire initiator address 3: do HBRK Associates, Inc 575 Lexington Avenue,4th Floor New York, NY 10022 EFTA00799085

AGR E E M E N T Mr. Jeffrey Epstein - RADYCA. INC. A. RADYCA. INC. will provide Survey & Digitalization services for Mr. Jeffrey Epstein ("THE CLIENT) to document existing site conditions of the islands of Great Saint James and Little St. James, U.S Virgin Islands ('PROJECT'). The Scope of Work iS described below. The approximate Work schedule is attached to this agreement as Exhibit 'A'. 8. Scope of Work and Compensation for Services will be as fcicnvs: 1. Land Surveying Maps Phase: Flat Fee of $25,000 (Twenty Five Thousand US Dollars). to include the following: 1.1 Recover & reestablish survey control previously established on the island. 1.2 Locate all new roadways, buildings, or other visible improvements. 1.3 Prepare inventory map of roadways, Nucleate°, and buildings 'Deliverables include: AutoCad & PDF format files. 2. Architectural As-Bullt Drawings: Flat Fee of $16,000 (Fifteen Thousand US Delors), to include the following: 2.1 Document existing Intenor layouts of all existing structures. 2.2 Document existing exterior elevations of an structures. 'Deliverables include: AutoCad & PDF format files. 3. Drone & Photographic Services: Flat Fee of $36,000 (Thirty SM Thousand US Dollars). to include the following' 3.1 Overflights to film complete islands. Includes two (2) pilots for four (4) full days and all equipment necessary. 3.2 Standard Video editing and Full Post-production to edit all captured footage. 3.3 Capture of main views for possible future development sites. 'Deliverables include Edited video & Development sites' views panoramic photos. 4. Travel Expenses: Fiat Fee of $3,600 (Three Thousand Six Hundred US Dollars), to include the following 4.1 Flight tickets Miami-SL Thomas-Miami for three (3) RADYCA INC. employees. 'Due to the nature of the 'PROJECT' location the transportation to/from islands and St. Thomas as well as intrior islands transportation to be arranged by 'CLIENT' LodgingrMeals to be arranged by "CLIENT Total above scope of wiidLilvolisct cost is $79,600 (Seventy Nine Thousand Six Hundred US Dollars). A Retainer of gook $47,760 (Forty Seven Thousand Seven Hundred & Sixty US Dollars) is required to start scope of work. This retainer is nongefund Ole but It will be applied towards the total cost of compensation services. The 40% rem fining balance to upon completions1 ( deliverables f C. 'RADYCA. INC will produce all ments specified in the above scope of work agreed upon this contract. D. The contract sum does not inddde any travel expenses not speofied under the scope of work, tong distance sewn. pruning and/or reproduction sehices. postage, permit lees permit expeditor fees, or any other similar projecvretated expenditure which wi be billed separately and paid for by the "CLIENT-. if needed OWNER Mr. Jeffrey Epstein DATE: December e. 2017 Cj Tel. +1 (786) 502-4543 1450 Brickell Ave. Suite 42120, Miami, FL, 33131 • EFTA00799086

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CHASE 0 Customer Information for incoming Wire Transfers We have created this guide to explain some key terms and standard information that may be required for another person to send you a wire transfer payment. It is not an agreement by the bank to accept or transmit the wire transfer payment. Key Terms ABA Routing/Transit Number - used in the US to identify financial institutions. SWIFT Code - unique identification code for a bank/branch; used for an international transfer. Provide the following information to the person sending the wire: O DOMESTIC WIRES  Provide Chase Bank's ABA Routing/Transit Number 021000021 O INTERNATIONAL WIRES  Provide Chase Bank's SWIFT Code CHASUS33 Note: CHASUS33XXX can also be provided; XXX can be replaced by a specific BIC (Bank Identifier Code) if known by the customer. Your Chase Account Number (If using a Chase Loan, Investment or other Non•Deposlt acct number do NOT enbr it here; enter it in 'Other Information' & indicate the type of account to be credited): 826706751 Your Name as it Appears on the Account to be credited: RADYCA, INC. Amount of the Ohre: Receiving Bank Name: Chase For Domestic transfers, Chase ABA Routing/Transll Number: 021000021 Receiving Branch Address: 1450 BRICKELL AVE STE 150 MIAMI, FL. 33131 For International transfers, Chase Swift Code: CHASUS33 or CHASUS33XXX (XXX can be replaced by a specific BIC (Bank Identifier Code) if known by the customer) Other Information: Important! • Incoming funds will be credited based solely on the Account Number you provide. BE CERTAIN you confirm that the Account Number is correct. • Any error or incomplete information may result in the wire going to the wrong person or being delayed, which could result in the loss of funds. • Incoming funds may be deposited Into the checking or savings account or may be applied as a payment to the loan or line of credit. • Incoming funds cannot be credited to a Chase Liquid Prepaid Card. • Incoming funds may take 1 full business day before the funds are received from the sender. • Sender's bank may request Chase's address for incoming wires. Address is 270 Park Ave.. New York, NY 10017. M1208-01 (12114) EFTA00799088