120,841.11 Check Paid k 1037 Electronic Funds Transfer NES LLC Re: PAYROLL Ret 758006247545TPW Feb 20 Internal Funds Transfer FUNDS TRANSFER ODA AC*. 0 DOA AC# As toque sted Feb 20 Feb 28 Feb 28 $660.00 875 000 00 $5.888.26 $120,181.11 $126,069.37 $51,059.37 Check Paid k 1038 Interes

18 Fedwire Debit BANK NA NC: FR PT IMAD. Nov 18 Internal Funds Transfer . S34,867.33 5340,719.67 JEFFREY E EPSTEIN FUNDS TRANSFERRED FROM ODA AC* MMTO DDA AO/ TIER FROM CLIENT Nov 19 Deposit 3035898641 Nov 19 Feasts Debit TL BK MIA NC: AMERICAN COMPOSITES, INC. REF: REF: REPAIR 727 C

480 IMAD: 1101810GC05C007788 550,000.00 $1,546,278.30 $1 .47 1.276.30 Nov 01 Internal Funds Transfer JEFFREY E EPSTEIN FUNDS TRANSFERRED FROM ODA AC* TO DDA AS REQUESTED 875,000.00 Confidential Treatment Requested by JPMorgan Chase CONFIDENTIAL JPM-SDNY-00003802 SDNY_GM_00273000 EFTA014826