vision-joined/fbi-vault-01/6b9c217dda070389bc4d4de85b1b5b143d7df919f9aeaa63ebceff2e9a7a7e1d.md

FEDERAL BUREAU OF INVESTIGATION FOI/PA DELETED PAGE INFORMATION SHEET Civil Action# 17-CV-03956 Total Deleted Page (s) = 46 Page 2 ~ b3 - 1; b6 - 3; b7C - 3; Page 3 ~ b3 - 1; b6 - 2,-3; b7C - 2,-3; Page 4 ~ b3 - 1; b6 - 3; b7C - 3; Page 6 ~ b3 - 1; b6 - 3; b7C - 3; Page 8 ~ b6 - 1; b7c - 1; Page 10 ~ b3 - 1; b6 - 1,-2,-3; b7C - 1,-2,-3; Page 11 ~ b3 - 1; b6

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(Rev. 01-31-2003) FEDERAL BUREAU OF INVESTIGATION Precedence: ROUTINE To: Miami From: Miami Squad PB-2, PBCRA Contact: SA Approved By: Drafted By: Case ID #: 31E-MM-108062V Title: CHANGED JEFFREY, EPSTEIN: Date: 12/05/2006 Attn: SSA b6 - 2 670 - 2 b3 -1 b6 -1 b70 -1 WSTA - CHILD PROSTITUTION Synopsis: To request assignment of co-case agent and submit documents to case file. Previous Title: Title marked "Changed" to reflect additional subjects and the removal of Title nreviously carried as "JEFFREY EPSTEIN; WSTA - CHILD PROSTITUTION." Details: It is requested that SA be assigned as co-case agent to the above captioned case. The documents attached to this electronic communication are for submission to the main case file. Included in the attachment are the Palm Beach Police Department's Incident Reports and Property Receipts. • 44 b3 - 1 b6 -1 b7C -1 b6 -2 b7C -2 • 03956-297 3IE-MM-108062-38 339l ol. ec b6 -2 b7C -2

(Rev. 01-31-2003) FEDERAL BUREAU OF INVESTIGATION Precedence: ROUTINE Io: New York Newark From: Miami PB2/PBCRA Contact: SA Approved By: Drafted By: Case ID #: 31E-MM-108062 Title: JEFFREY EPSTEIN; • Attn: Date: 11/13/2006 SSAL Squad 20 sSA| RBRA-2 56 - 2 b7C - 2 Trending) b3 - 1 b6 -1 b7C -1 WSTA - CHILD PROSTITUTION Synopsis: To request travel reference captioned case. Administratind Reference tend 55 petween Sun 12/07/2006. Jand SsAl Details: On 07/24/2006 the Federal Bureau of Investigation (#BI), Palm Beach County Resident Agency (PBCRA), opened an investigation involvina multi-millionaire Jeffrey Fostein and captioned subiects b6 - 2 b7c -2 b3 -1 b6 - 3 b7C -3 FBI Miami, PBCRA, request travel concurrence with FBI New York and Newark Ior the purpose of interviewing pertinen witnesses. will travel on 12/14/2006 and anticipate interviewing witnesses Exom 12/14/2006 - 12/17/2006. anticipated that SA's and AUSA return to West Palm, 12/17/2006. 56-2,-6 b70 - 2,-6 03956-307 229b1.sc 3IE-MM-108062-486622

tie To: Re: New York From: Miami 31E-MM-108062, 11/13/2006 LEAD (s) : Set Lead 1: (Info) NEW YORK AT NEW YORK, NEW YORK EBI Miami request travel concurrence from FBI New York to conduct witness interviews. Set Lead 2: (Info) NEWARK AT REDBANK, NEW JERSEY FBI Miami request travel concurrence from FBI Newark to conduct witness interviews. 44 2 03956-308

FD-302a (Rev. 10-6-95) 31E-MM-108062 Continuation of FD-302 of _, On 11/27/2006 _ Page 4. 03956-316

(Rev. 01-31-2003) FEDERAL BUREAU OF INVESTIGATION Precedence: PRIORITY To: Albuquerque Jacksonville San Juan From: Miami Squad PB-2, Contact: SA Approved By: Drafted By: Case ID #: 31E-MM-108062 Title: JEFFREY EPSTEIN: Date: 12/06/2006 Santa Fe RA Pensacola RA St. Thomas RA b6 -2 b70 - 2 (Pending) 63-3 b6 - 1 b70 -1 WSTA - CHILD PROSTITUTION Synopsis: Io set leads for captioned investigation. Details: On 07/24/2006 the Federal Bureau of Investigation invest catine jeh rey to esident Agency (PBCRA), began JeBCRA obtained information From the City of Palm Beach Police Department (PBPD) | b3 -1 b6 - 1,-3 b70-1,-3 03956-318 340 01. Ec 31E-NM-108062-49 b6 - 2 b7C -2

Io: Re: Albuquerque From: Miami 31E-MM-108062, 12/06/2006 66 - 1,-3 b7C -1, -3 Epstein also 66 - 11 b7C - 1 maintains To date, the PBCRA continues to develop witnesses and victims from across the United States. Due to the media coverage, unknown status of the state investigation, I Tthe AUSAs and Case Agents have a target date of January 2007 for indictment. Based on the ongoing criminal investigation, the PRCRA is requesting the assistance in establishing Epstein Terior to conducting captioned ledas, It Is requested that the lead agent (s) contact SA FBI Miami, West Palm RA. or SAL tor investigative direction and questions. 66 - 3 b70 - 3 b6 -1,-2 b70 - 1,-2 3 03956-320

.. To: Re: Albuquerque From: Miami 31E-MM-108062, 12/06/2006 LEAD (s) : Set Lead I: (Action) ALBUQUERQUE AT SANTA FE, NM Interview Epstein's, _Jeffrey 66 - 1/ b7C -1 Set Lead 2: (Action) SAN JUAN AT ST. THOMAS, U.S.V.I. | cellular telephone number of b6 -1 670 - 1 Set Lead 3: (Action) SAN JUAN AT ST. THOMAS, U.S.V.I. Locate and Interview telephone number | Miami currently has on Set Lead 4: (Discretionary) JACKSONVILLE AI PENSACOLA, FL Interview "This is the only information FBI b6 - 11 670-1 b6 -1 b7C - 1 Set Lead 5: (Action) 4 03956-321 •

". To: Re: Albuquerque Frón: Miami 31E-MM-108062, 12/06/2006 JACKSONVILLE AT PENSACOLA, EL Interviewl b6 - 1 b7C -1 44 5 03956-322

(Rev. 01-31-2003) FEDERAL BUREAU OF INVESTIGATION Precedence: ROUTINE Io: Miami From: Miami -5 Contact: Ia Approved By: Date: 12/20/2006 Drafted By: SI Case ID #: V31E-MM-108062 Trendingt 66-2 b7C -2 b7E -2 Quk (Pending) Title: CREATION OF 12 ANALYST NOTEBOOK CHARTS Synopsis: Io document assistance provided to Intelligence Analyst (IA) L in the creation of i2 Analyst Notebook Charts. b7A -1 66-2 670 - 2 Details: Intelligence Assistant (Ia) provided assistance in the creation of 12 Analyst Notebook Charts for the above-mentioned case. The charts were produced according to the specifications of Special Agent and did not require any research or analysis on the part of la The charts dates of the target and included the during his stay and the day after his departure. Ia created a total of 16 charts. The charts ranged in 66 - 2) b70 - 2 b7E -5 date from • • 03956-323 31E-mm-108062-50

Automated Serial Permanent Charge-Out FD-5a (1-5-94) Case ID: 31E-MM-108062 Serial: 54 Description of Document: Type : FD909 Date 01/04/07 To From : MIAMI Topic: Reason for Permanent Charge-Out: transfer to subpoena sub Transferred to: Case ID: 31E-MM-108062-SBP Employee: Serial: 57 Date: 06/21/07 Time: 13:39 63-2 66 - 2 b7C -2 03956-330 31E-141-10806254

Automated Serial, Permanent Charge-out HD-5a (1-5-94) Date: 06/21/07 Time: 13:41 Case ID: 31E-MM-108062 Serial: 55 Description of Document: Type : FD909 Date 01/15/07 From MIAMI Topic: Reason for Permanent Charge-Out: transfer to subpoena sub Transferred to: Case ID: 31E-MM-108062-SBP Employee b3 -2 Serial: 58 b6 -2 b7C -2 03956-331 31E-MM-108062-55

Automated Serial Permanent Charge-Out FD-5a (1-5-94) Case ID: 31E-MM-108062 Serial: 56 Description of Document: Type : FD909 Date 01/15/07 To From MIAMI Topic:| Reason for Permanent Charge-Out: transfer to subpoena sub Transferred to: Case ID: 31E-MM-108062-SBP Employee: Serial: 59 5555 Date: 06/21/07 Time: 13:44 63 - 2 b6 -2 b7C -2 03956-332 3IE-1M-108062-56

(Rev. 01-31-2003) FEDERAL BUREAU OF INVESTIGATION Precedence: ROUTINE To: Miami From: Miami Squad PB-2 Contact: SA Attn: Approved By: Drafted By: Case ID/#: 31E-MM-108062" Tending) Titie: JEFFREY EPSTEIN: JAnk Date: 01/25/2007 Third Party Draft 56 -2 b7C -2 b3 - 1 b6 - 1 b7C -1 WSTA - CHILD PROSTTTUTION Synopsis: To request funds for expenses associated to the above captioned case. Enclosure(s): Enclosed for Miami Third Party Draft:_ Details: SAL Treouests Third Party Draft provide 63 - 2 b6 - 2 b70 - 2 obtained from ASAC SA •Prior authorization was reguests Third Party Draft provide 03956-333 31E-14-108062-57

• d To: Miami From: niami Re: 31E-MM-108062, 01/25/2007 LEAD (s) : Set Lead I: (Info) MIAMI AI MIAMI Third Party Draft shall associated with the captioned case. b3 - 2 03956-334

Automated Serial Permanent Charge-Out FD-5a (1-5-94) Case ID: 31E-MM-108062 Serial: 63 Description of Document: Date: 0T72R Date 01/23/07 To From US DISR COURT Topic: EXECUTIVE FGJ SUBPOENA Reason for Permanent Charge-Out: transfer to the sub sbp Iransferred to: Case ID: 31E-MM-108062-SBP Employee: Serial: 3 Date: 02/06/07 Time: 14:34 63-2 b6 - 3 b7C -3 56 - 2 b7C - 2 03956-344 3IE-11M-108062-63

Automated Serial Permanent Charge-Out FD-5a (1-5-94) Date: 02/06/07 Time: 14:35 Case ID: 31E-MM~108062 Serial: 64 Description of Document: Type : INLET Date 01/24/07 To From US ATTORNEY Topic: FGJ SUBPOENA FOR Reason for Permanent Charge-Out: transfer to sub sbp Transferred to: Case ID: 31E-MM-108062-SBP Employee: • 63-2 b6 -3 b7C -3 Serial: 4 b6 -2 b7C -2 31E-MN 108062-66403956-345

Automated Serial Permanent Charge-Out FD-5a (1-5-94) Date: 02/06/07 Time: 14:36 • Case ID: 31E-MM-108062 Serial: 65 Description of Document: Date: 07/23 Date To 01/23/07 From : US DIST COURT Topic: EXECUTIVE FGJ SUBPOENA FOR Reason for Permanent Charge-Out: transfer to sbp sub Transferred to: Case ID: 31E-MM-108062-SBP Serial: 5 Employee: b3 -2 b6 -1 b7C -1 b6 -2 b7C -2 03956-346 31E-MM+108042-65

Automated Serial Permanent Charge-Out FD-5a (1-5-94) Case ID: 31E-MM-108062 Serial: 66 Description of Document: Date: INTER Date 21/24/07 From US ATTORNEY Topic: RE: FGJ SUBPOENA SERVED ON Reason for Permanent Charge-Out: transfer to sbp sub Transferred to: Case ID: 31E-MM-108062-SBP Serial: 6 Employee: Date: 02/06/07 Time: 14:37 b3 -2 b6 - 1 b7C -1 b6 -2 b7C - 2 31E-M 108062-63856-347

EC902157 4. (Rev. 01-31-2003) Cant FEDERAL BUREAU OF INVESTIGATION : Precedence: ROUTINE To: Miami From: Albuquerque Squad 13/ Santa Fe RA Contact: SA L Approved By: Drafted By: case ID #: 315-MM-108062 Title: JEFFREY EPSTEIN: Attn: Date: 02/15/2007 Palm Beach County RA SA 66 - 2 b70 - 2 Taes 685 - 61 (pending) 63 - 2 66 - 1 b7C - 1 PES WSTA-CHILD PROSTITUTION Synopsis: Io report results of covered lead. Enclosure (s) : Enclosed are the original and one copy of FD-302 interview of and agent's original notes. Details: An interview of was conducted on Results of the interview are contained in the enclosed FD-302. Pending further direction from Miami, Santa Fe RA considers this lead covered. b6 - 1 b7C -1 03956-348 31E-41-108062-67

FD-794 (Rev, 2-7-00) Classification (AC) Criminal case (AD) Criminal OCDETF Case (AF) FCI Case (BC) Informant/CW BD) informant/CW Providing Drug info. CF DC) Asset Group II UCO (DD) OCDETF Group II (5) Group 1 (F) FCI UCO (GA) SOG (GB) OPS GC (H) Air Operation SSG FCI Lookout Draft Request 3. Request for: . ( ) Advance (Expense 2. Date 4. Social Security No: LILLI 5. Payee Name: 16. 01 02 03 04 05 06 07 Cat Item No 7. Description 8. Amount 1 9. Total$ 1 10. Justification: Asset/Informant File No. Payment/Code Name One Time Non-symbol Source Payment: True Name: Date of Waiver: _ Symbol No. _Period Covered to DOB: SSAN: 11. Payment for reimbursable expense - forfeiture or drug related? 12. Requested by: _Yes No 13. Telephone No: 14. Approval Date Supervisor Initials: SAC/ASAC / AO / SAS Approval: Supply Technician Approval: Draft Approval Officer: Procurement Authorization: 15. Vendor No. -. Group 1 No. 1 18. Cost Center: 21 Document No. 19. Squad/RA: No. 17 Obligation No. 20. Follow-up Date: 22.CONF - COMM 23. Draft No: 1; 24. Date: 26. Settlement of Advance: Prior month Advariée Balance: $-1 This Advance: Less: Receipts: Funds Returned and/ or Cash on Hand: $ $ Amount to he Beimbursedit 25. Gashier:" 03956-349 27. Document No. 28. Draft No: Shaded areas for draft office use only 29. Date: 30. Gas Blue Copy - Administrative/Case File Classification: Classified By: Declassify on: 31C-MM-108062-68 b3 : -2 b7C -1.-5 -1. -5

DRAFT REQUEST FORM INSTRUCTIONS REQUESTING EMPLOYEE - Complete blocks 1 to 13 as follows: 1 - Enter Budget Category Classification to which expenses will be charged. 2 - Current date. 3 - Check the box to indicate if this request is for an advance of funds or for payment of an expense. 4 - Your Social Security Account Number. 5- The name of the person or company that should appear on the check. 6 - The substantive fle number, or the file number of the case benefitied by a payment to an informant, asset or cooperative witness. (If more than one case, see No. 10 below) 7 - Brief description of the type of expense to be paid. 8 - Amount requested for each type of expense. 9- Total amount requested. 10 - Enter a brief justification fox expense or advance requested. Indicate multiple cases benefitted by asset/information/CW payment if applicable. For Fild Office Use Only: A justification electronic communication must be completed for informant/asset/CW expenses and placed in the applicable informant/asset/CW file, maintained in the field office. 11 - Check the proper answer to indicate if the requested expense is reimbursable as asset forfeiture related or as a payment for drug information. 12 - Your name. 13 - Your telephone number or extension. APPROVAL: 14 - Each request should be reviewed by the employee's direct supervisor, who should initial the form to indicate review. Confidential expenses must be approved by signature of an ASAC or above. Expense/Advance requests for the purchaso of supplies or equipment must be approved by the Supply Technician prior to payment. Commercial expenses must be approved by signature of an AOSM or above prior to payment. The Draft Approval Officer may approve commercial expenses undur $50.00. Indicate the name of the FBIHQ procurement officer and telephonic authorization number (I- number), if appropriate. All advances and expenses must be approved by the Draft Approval Officer, who will complete the following parts of this form: APPROVAL OFFICER: 15 - Vendor Number and Vendor Group Number. 16 - Classify the expense using Catalog Number (CAT) and Item Number. 17 - Obligation number if an advance is issued. 18 - Your cost center. 19 - Squad/RA code, if applicable. 20 - Follow-up date for advance liquidation. DRAFT CASHIER: 21 - Document Number assigned to this transaction. 22 - Check if this transaction is confidential (CONF) or commercial (COMM). 23 - Drafl Number. 24 - Date issued. 25 - Cashier initials. 26 - Enter advance settlement information when receipts are presented and the matching expense transaction is entered. If a supplemental draft is issued, complete blocks 27 to 30. 27 - Document Number issued to this transaction. 28 - Draft Number. 29 - Date issued. 30 - Cashier initials. 03956-350

HD-794 (Rey. 2-7-00) Classification (AC) Criminal Case (AD) Criminal OCDETF Case (AF) FCI Case {BC) informant/CW (BD) informant/CW Providing Drug info (CF) Asset (DC) Group il UCO (DĐ) OCDETE Group It Group 1 (F) FCIÚCO (GA) (GB) SOG OPS (GC) Air Operation (H) SSG (J) FCI Lookout Draft Request 2. Date 154 1 23, 407 3. Requestfor: 1 ) Advance (VExpense : 1 4. Social Security No: 5. Payee Na 6. File No: 31 Emm10,8062 16. Cat Item No 7. Description 8. Amount Repurt seich a copy fre 01 02 03 04 05 06 07 9. Total$ 10. Justification: Th angers Asset/Informant File No. _ Payment/Code Name One Time Non-symbol Source Payment: True Name: Date of Waiver: _ Symbol No. Period Covered to DOB:_ SSAN:_ 11. Payinent for reimbursable expense - forfeiture or drug related? _ _Yes 12. Requested by: 3. Telephone Ne No 14. Supervisor Initials: SACCASADIAO / SAS Approval: Supply technician Approval: Draft Approval Officer: Procurement Authorization: 15. Vendor No. 18. Cost Center 21 Document Na Date 126/0" Boloz! 430\57 ND Groupl 17 Obilgation No. No. I a Square A a 20 Poo a: 23/01107 23. Draft No: 24. Dare: - 31-07 26. Settlement of Advande: Prior month Advance Balance: $ This Advance: Less: Receipts: Funds Returned andfor Gash on Hand: $ Amountto be Heimbursecks 25. Caşhier 27. Document No., 28. Draft No: Shaded areas for draft office use only 29. Date: White Original - Submitted to Corfidential Contines Tinis Lo Mr. Arien Classification: Classitied By: b3 b6 b7C -2 -2 -2 b3 -2 b6 -1 b7C -1 b3 -2 b6 -5 b7C -5 03956-351

U.S. Department of Justice Wasbingion, D.C. 20330 Request for Financial Izormation (Authorization, Purchase Order, Receiving Report. LIHIS EORYLYIUST BE FILLED OUT AND RETURNED BOR PAYMENT This form shall only be used when rquesting fundscial records of individuals and parmersbips of five or fewer individuals. T Purchase Order Number: 12 Date Order Prepared, Case Numbe FET- Section A - Authorization and Purchase Order 4 Name and Address of FinanciaLinsinution:

• Please include PVN# on payment: S D 16 Resum Date: 7 Remarks: b3 -2 Telashore dumber -66-2,-6 1 08/0402,-6 Section B- Financial Institution Joypice No Payment Shall Be Made Uniess Expenses Are liemized Below Or On Your Forn To Be Altached. Il Service/Financial Records Prayided: Unit Price Quantity Amount Cost Per I hereby certify that the seryices provided below were not performed relative b any corforation, joint ventudes, etc., and pertain onlyllo accounts (checking, savings, share, loan, or credit card) of individual(s) or partnership(s) of five or fewer partners MADA A ENAME FANSTITUTION MUST BE INCLUDED HERE BEFORE PAYMENT CAN BE MADE. TAX IDENTIFICATION NUMBER: 7 1-2 b6 -5 b7C - 5 SEARCH & PROCESSING REPRODUCTION COST MAIL COST : titution Official: 10829/Cl Section C - Receiving Report T4 i certify that the articles and services lisied were received: 15 Date Received: Total Amount Claimes By Financial Institutio | 16 Disallowance (See Attached) 17 Net 1o Financial Institution T19 Signature of Approving Official: 18 Right to Financial Privacy Act - Public Law 95-630 (12 U.S.C. 3401-3422) Request Pursuant To: (Check One Only) SECTION • 3404 • 3405 3406 3407 • 3408 • 3413 1 • 1414 Customer Authorization Administrative Subpoena or Summons Search Warrant Judicial Subpoena Formal Writen Requess Grand Jury Subpoena Special Procedures 22 Remarks: OBJECT CLASS 2540 2541 2542 2543 2544 2545 2546 ¡20 Accounting Classification Code FylFc 1 2 3 4 5 I PROJ 21 Schedule and Voucher Number: DC#

03956-355 FORM OBD-21!

Classification FD-794 (Rev, 2-7-00) (AC) Criminal Cave (AD) Criminal OCDETF Case (AF) FCI Case (BC) Informant/cW (BD) Informant/CW Providing Drug info. Draft Request 3. Request for: ( ) Advance (_ Expense 5. Payee Name CF) Asset GA) SOG (DC) • • Group II UCO (GB) (DD) OCDETF Group I| OPS (E) (GC) Air Operation Sroup | (H) (F) FCI UCC (J) SSG FCI Lookout 12. Date 1'1 4 Social Security No: - 111e 16. 01 02 03 04 05 06 07 Cat Item No 7. Description 8. Amount 9. Total $ 10. Justification:_ Asset/Informant File No. Payment/Code Name One Time Non-symbol Source Payment: True Name: Date of Waiver: Symbol No. Period Covered to DOB: / / SSAN: 11. Payment for reimbursable expense - forfeiture or drug related? _ 12. Requested by: / Yes · No iN 13. Telephone No: (= 1) : 14. Approval Date Supervisor Initials: SAC / ASACYAO / SAS Approval: Supply Technician Approval: Draft Approval Officer: Procurement Authorization: 15. Vendor No: 1 ...

177

Group No. 18. Cost Center: No. 17: Obligation No: 20. Follow-up Date: 21 Document No. COMM 23: Draft Nó: 24, Date: 26. Settlement of Advance: Prior month Advance Balance: $- This Advance: Less: Receipts: Funds Returned and/ or Cash on Hand: Amount to be Reimbursed:$ 25. Cashier: 03956-358 27. Document No 28. Draft No: 29. Date, Shaded areas for draft office use only Blue Copy - Administrative/Case File Classification: Classified By: Declassify on: 37C-14-108062-69 b3 -2 b6 b7C

• 2
• 6 -6

FD-794 (Rev, 2-7-00)

• 1. Classification (AGI Criminal Case (AD) (AF) Crminal OCDETF Case FCI Case (BC) InformanucW (BD) InformantcW Providing Drug info. Drait Request

3. Request for:
4. Payee Name:
5. Cat 0.1 02 ) Advance (→ Expense (CF) Asset (DC) Group II UCO (DD) OCDETF Group II ge Group | FC. UCO
6. Date
7. Social Security No: (GA) SOG (GB) OPS (GC) Air Operation (H) SSG FCI Lookout 101123, '07 Item No
8. Description
9. Amount 04 05 06 07
10. Total sl
11. Justification; assist case investigation T Asset/Informant File No. _ Pagmon/Code Name One Time Non-symbol Source Payment: True Name: Date of Waiver: _ Symbol No. _Period Covered DOB: _ / / SSAN:
12. Payment for reimbursable expense - forfeiture or drug related? _
13. Requested by: Yes
14. Telephone No:
15. Supervisor Initials: SAC (ASAC) AO / SAS Approval: Supply Technician Approval: Dratt Approval Officer: Procurement Authorization:
16. Vendor No.
17. Cost Center! Groug No. ] 19. SquadiA: P2-21 : 20. 21 Document No!
18. Draft No
19. Date:j-31-07 26, Settlement of Advance: Prior month Advance Balance: $ This Advance: $ Less: Receipts: $ Funds Returned and/ or Cash on Hand: Amount to be Reimburged:$ Date 126/0" 180o 130/5 17 Obligation Nor Follow-up DabB/0 1 0= 2, CONFE COMF
20. Cashie
21. Document No. 28, Draft No: Shaded areas for draft office use only 29, Date: 2|aile7 Classification: Classified By: White Drivinal - Suhmilted to Confidential Services Unil by Dran Office Dec'assify on: 7 b3 -2 -2 b7C -2 b3 - 3 66 - 1 b7C -1 b3 -2 b6 -5 b7C -5 03956-360

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