011 through /me 30. 2011 Primary Account: (lonlinurd) DATE 06P-4 DESCRIPTION Card Purchase 06/24 Nye Taxi Med 8N56 Long Island C NY Canl 3151 AMOUNI 9.60 06124 Cud Purchase 06123 Lex Soups 1.k New York NY Cud 3151 38.28 06127 Card Purchase 0626 Apl*Apple Online Sto 800.676.277 CA Card 3151

TX/FINCL SVC PAYROLL 3/18 DEPOSIT 3/21 DEPOSIT 1,602.90 3/31 ACH DEPOSIT JEFFREY EPSTEIN PAYROLL 4/14 ACH DEPOSIT JEFFREY EPSTEIN PAYROLL AMOUNI 0.00 1,734.28 Checks Paid • iodates chedcmissing in sequence CHECK DATE MOUNT CHECK DATE 94 4/6 600.00 102 4/7 101 • 3/17 282.89 1,6

STATEMENT FOLLOW TI IESE INSTRUCTIONS 01305/TI NOT CRE Ore D ne TIE BANK FJG;) ULIS M'ad 84 MW. IXOUC I t Clet:ode/g Daia O Puante $ DATE AMOUNI TOTAL CNECNSWISTMfOING 11.111BER A NT TOTAL If your checktrook and account tristement bancos do not match, verlfy: 1) Ai edelhata and suttrecbon