Ponoi 14 Endre Sahnco 100.00000 DAILY ACCOUNT ACTIVITY OsposIts Fos nee GATE oesciernoe AYOIKi 04/30 DEPOSIT 15.00 Sublalak 15.03 Other Credks mous ofica osicenow Ammon aria WIRE TRANSFER INCOMING, 4295312- HYPERION AIR. NC 100.000.00 Set4olet 100,00000 Other Mihdowels POSTING MIX

all businesses on Small Business Saturday'. Nov 25. vr-t ansianniscont/sheratap to floe weal mar yOU Payments and Credits Summary Total Payments Credks JEFFREY E EPSTEIN 2-81004 a -82036 Total Payments and Credits 41744522 MOO 495868 -818,604.40 Detail *Indicates potting date Payments 10/17

s and Credits I Summary Total Payments -$21272.15 Credits REY E EPSTBNO-01009 -$324.71 PRICE M GORDON 0-02023 42.899.95 Total Payments and Credks -$24,496.81 Detail Indicates posdria date Payments Amount 01/14/W JEFFREY E EPSTEIN ONLINE PAYMENT-THANK YOU -$21272.15 Credits Amount 02