48 Jul 25 A/C: IMAD: 0724B1QGC01C004242 CHIPS Debit VIA: CITIBANK /0008 Jul 25 A/C: iniiiiiMigiMMI SSN: 0205439 Book Transfer Jul 29 A/C: DALLAS AIRMOTIVE INC (LOCKBOX GRAPEVINE TX 760510RG: /000739110438 JEFFREY E EPSTEIN Fedwire Debit VIA: FIRSTBANK PR /221571473 A/C: LCP COMPANY, LLC Jul 29 REF:

JOHANNESBURG REP. OF SOUTH AFRICA ORG: /000739110438 JEFFREY E EPSTEIN Nov 12 REF: /ACC/WYNBERG 7800 BRANCH SWIFT :SBZAZAJJ Book Transfer A/C: DALLAS AIRMOTIVE INC (LOCKBOX GRAPEVINE TX 760510RG: /000739110438 JEFFREY E EPSTEIN Nov 12 REF: REF: INVOICE # H02740P Fedwire Debit VIA: KEY GR LAKES CLEVE /041

03 36 Jul 24 Fedwire Debt $1,500.00 $887,806.36 Jul 25 CHIPS Debit $1,268.00 $886,53836 Jul 25 Book Transfer 5449,103.00 $437,435.36 NC: DALLAS AIRMOTIVE INC (LOCKBOX GRAPEVINE TX 76051- ORG: /000739110438 JEFFREY E EPSTEIN Jul29 Fedwire Debit $30,000.00 $407,435.36 VIA. FIRSTBANK PR /221571473 NC