the long form. MA9 Meant Name Southern Trust Company Inc. Amount 44129244 1/Are El %We federal furors in the amount ol S 60,000.00 10 sus name: Sun Trust Bank City! State: ABA a 061000104 Further credit to Intermediary Financial Institution (Optional) Account t. Nem Okras Seneficiary Inkrnotkint Ben

P Morgan Account # Please wire Five Hundred One Thousand Four Hundred Thirty Dollars & 39/100 (5501,430.39) from the above account to: Bank name: Sun Trust Bank Jacksonville, FL ABA #: 061000104 Account mune :Flightstar Aircraft. Services, Inc. Account #: Reference: JECE - Inv 29t 17 - Departure ID: 03

t # 739-110438 From; Please wire Thirty Seven Thousand Four Hundred Fourteen Dollars and 94/00 ($37141494) from the above account to: Bank came: Sun Trust Bank ABA #: 061000104 For the account of: Reeder & Reeder PA. Trust Account Account #: ReferenCe: Jeffrey Epstein Inv dated 12/8/2009 Please email

ount # Please wire One Hundred Thirty One Thousand Eight Hundred Eighty Nine Dollars & 00/100 (3131,889.00) from the above account to: Bank name: Sun Trust Bank Jacksonville, FL ABA #: Account name :Flightstar Aircraft Services, Inc. Account #: Reference: JEGE — Work Order$ 21219 ID: 036201236423776 DA

* * ************** ***** ************* Please wire Five Thousand Twenty Four Dollars and 50/00 ($5,024.50) from the above account to: Bank name: Sun Trust Bank Mall Code: FI-PB Gardens-1010 4500 PGA Blvd., Suite 110 Palm Beach Gardens, FL 33418 ABA #: For the account of: Account #: Reference: Reeder

********** ***** ** ** * ****** Please wire One Hundred Fifty Thousand Dollars 00/100 (5150,000.00) from the above account to: Bank name: ABA #: Sun Trust Bank Jacksonville, FL 061000104 Account name :Flightstar Aircraft Services, Inc. Account #: Reference: JEGE C CHECK Proposal N9OSJE August 11 2009

************* ***** Please wire Twenty Thousand Three Hundred Sixty Five Dollars and 00100 (530,365.00) froth the alcove account to: ' Bank name: Sun Trust Bank Mall Code: Fl-PS Gerdes-1010 4500 PGA 6:v0., Suite 110 Palm Beach Genitals. FL 33418. ABA #: For the account of:. Reeder C Ret PA Trust Account

e: JP Morgan Account # Tel Fax Please wire One Hundred Twenty Five Thaw-lad Dollars 08/100 ($125,312.08) from the above account to: Bank name: Sun Trust Bank Jacksonville, FL ABA #: Account name :Flightstar Aircraft Services, Inc. Account It: Reference: JEGE Inc. Work Order # 72812 & 72813 83:034485

e: JP Morgan Account /t Please wire Thirty Thousand Nine Hundred Thirty Eight Dollars & 00/100 ($30,938.00) from the above account to: Bank name: Sun Trust Bank Jacksonville, FL ABA Account name: Flightstar Aircraft Services, Inc. Account #: Reference: JEGE — Work Order # 21219 ID: 036206282586389 DATE

rch 5, 2008 Re: JP Morgan Account # Please wire Five Hundred Eighty Thousand Dollars 00/100 ($580,000.00) from the above account to: Bank name: Sun Trust Bank Jacksonville, FL ABA #: For credit to: Account name :Fli tstar Aircraft Services, Inc. Account #: Reference: JEGE Inc. Work Order # 7281 ID:

************* Please wire Two Hundred Ninety Four Thousand Nine Hundred Five Dollars & 77/100 (S294,905.77) from the above account to: Bank name: Sun Trust Bank Jacksonville, FL ABA #: Account name: Flightstar Aircraft Services, Inc. Account #: Reference: JEGE — Work Order g 21219 ID: 036203057829570 D

e Hundred Twenty Eight Thousand Six Hundred Twenty Nine Dollars 50/100 (5128,629.50) from the above account to: Bank name: ABA #: For credit to: Sun Trust Bank Jacksonville, FL Account name :Fli gh Aircraft Services, Inc. Account #: Reference: JEGE Inc. Work Order # 7281 H):031479745,29295 11231200S 1

Jeffrey Epstein Account # Please wire One Thousand Eight Hundred Twenty Dollars & 00/100 (S1,820.00) from the above account to: For Credit to: Sun Trust Bank, Miami, NA Miami, FL ABA #: For the account #: Foliage Xpress, Inc. Account #: Reference: LSJ 9.8-2010 Invoice (Emad) Please call Bella Klein

Re: Jeffrey Epstein Account. Please wire Five Thousand Seven Hundred Sixty Eight Dollars & 71/100 ($5,768.71) from the above account to: Bank: Sun Trust Bank ABA Routing # Account Name: RH Moore & Associates Inc. Account if: Reference: Presto eoblock 5150 Porous Pavement System ID: 036210196322321 DA

ccount # ***************** Please wire Seven Thousand Six Hundred Forty Three Dollars & 99/100 (S7,643.99) from the above account to: Bank name: Sun Trust Bank Jacksonville, FL ABA #: Account name: Flightstar Aircraft Services, Inc, Account #: Reference; WOE- Wort Order It 2.1219 036207092882878 DATE:

e: Jeffrey Epstein Account Please wire One Thousand Eight Hundred Twenty Dollars & 00/100 (S1,820.00) from the above account to: For Credit to: Sun Trust Bank, Miami, NA Miami, FL ABA 0: For the account #: Foliage Xpress, be. Account it: Reference: LSJ 94-2010 invoice (Emad) Please call Bella Klein

iiiIIIIIII Account if Please wire Thirty Seven Thousand Four Hundred Fourteen Dollars and 94/00 037,414,94) from the above account to: Bank name: Sun Trust Bank Mali 'Code: Fi-P B Gardens-1010 4500 PGA Blvd., Suite 110 Palen Beach Gardens, FL 33418 AOA 061000104 For the account of: Reeder & Reeder P.A, T

****** Please wire One Hundred Thirty One Thousand Eight Hundred Eighty Nine Dollars & 00/100 ($131,889.00) from the above account to: Bank name: Sun Trust Bank Jacksonville, FL ABA #: Account name :Fli htstar Aircraft Services, Inc. Account #: Reference: JEGE — Work Order # 21219 EFTA01587407 ID: DA

;**** • Please wire Ten Thousand Dollars and 00/00 (S10,000.00) from the above account to: Gardens-1010 110 33418 Account Epstein Bank name: Sun Trust Bank Mail Code: Fl-PB .4500 PGA Blvd., Suite Palm Beach Gardens, FL ABA #:. For the aceoUnt of; Reeder & Reeder P.A. Trust -A.ecount.#: • Reference;

***Ile************************** Please wire One Hundred Twenty Five Thousand Dollars 08/100 (51 25,312.08) from the above account to: Bank name: Sun Trust Bank Jacksonville, FL ABA #: 061000104 Account name :Flightstar Aircraft Services, Inc. Account #: Reference: JEGE Inc. Work Order # 72812 & 72813 E