Epstein Secrets

Date: Item Number: Posted Date: Posted Item Number: Amount: Record Type: April 12. 2013 9990058169289 April 12. 2013 4878117 7.24 Transit MorganStanley SmithBarney 1300 Thames Sheet Mort 4th Root Same MD 21231 Attn: Banking and Cash Servkies Wattone Ba. N.E.coui Assactitian CNAPEL NIL NC 2r5, 1

6.00 08/28 3933 12,092.67 OTHER DEBITS DATE AMOUNT 08/24 08/27 08/15 103.98 32,193.29 10.00 DESCRIPTION ACH DB -082412-312237008570618 INTUIT ACH DB -082712-312240008780013 CHASE WIRE TRANSFER FEE DAILY BALANCE INFORMATION QE050KS/PRO EPAY DATE BALANCE DATE BALANCE DATE BALANCE

Tam V< Mtn ammrs Am< Anotant cn 3 OUlat.Ine CH« al be 'Mks 5,ty we as; WM aid etyl aSaltait as pi cal wei mat kerme a n on tow or wry mu non, mom Moran SA avast:isms Nat CurnbiN TN TA onto tam ~MA yrkt rwm ~10 ausnwo ~10 da Tn. se WI etctona T.ra ocoarr OW most Am iYll p n er %OBI IC0 VII Mtn

30 1797* 3,000.00 12/05 1775 1,944.25 OTHER DEBITS DATE AMOUNT DESCRIPTION 12/22 278.98 ACH DB -122214-021000020352760 12/30 15,235.00 INTUIT DB OUTGOING WIRE TRANS QBOOKS/PRO 12/30 75.00 WIRE TRANSFER FEE 12/30 10.00 WIRE TRANSFER FEE CONFIDENTIAL 11 coxn129-Isen.cool-colc.MfbPR

o VW 0.4a anunt M the ratedal yea 3. Dente Ur clue or Me Lora mu ae wenn nog a A eaten &ail as )04 can Ara yegi breve r n an nroronny law rat! more Moran We 01 nefagict raft:natant at IA Oral any rye pampa,. If at :Me nae crib oilers Ian WO; inn ow ad tower Tar actor la an moo yku sin if Menet-ONO P

DEBITED 1,000.00 0 .00 1 329.86 10.00 660.14 CHECKING ACCOUNT TRANSACTIONS OTHER DEBITS DATE AMOUNT DESCRIPTION 01/10 329.86 ACH DB INTUIT QBOOKS/PRO 01/31 10.00 SERVICE CHARGE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 12/31 1,000.00 01/10 670.14

tunto error on to °stale de curl.. awl ate natificotnns de curd/pier error per etc, do. Puede Remernot, gems) kr rte. no mamas abates a inverfigt Mogan error renew y es aerate cue debt pager a canalt en tomtits Meares rnicestiganmyyi ha habido tan error ono: • No COOron0i Irate' Co toner !a centle

/30 1941* 125.90 11/16 1935 481.25 11/14 1979* 25,000.00 11/16 1936 89.53 OTHER DEBITS DATE AMOUNT DESCRIPTION 11/05 282.98 ACH DB INTUIT CHECKS FORM 11/13 15,O82.8O ACH DB UNITED HEALTHCAR EDI PAINTS DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 10/31