Epstein Secrets

nd accoury oureer Tea us re Cola zrzoS of ;Tv:kw/Joe cry,: 3. Desoto. IN ecru a NH ItemSee you are ',

00802-1348 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 10/31/14 205-COMMERCIAL CHECKING 4' DEPOSNS/OTHERCREDNE CHECKS/OTHERDEMTS SERVICE BEGMNINGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNTDEMED 316,048.23 0 .00 14 73300.08 .00 242,748.15 CHECKING ACCOUNT TRANSACTION

ten 60 Ur after wt sin: you to as: state rent a, MO tie era a pr,*em 4Mmand. 1 Tel us younate and a:cOurt Platt Tee us the nolx ST4S of tie %opt/Joe cry," 3. (Motu C. ecru a Ct Wants sad are LtSire acorn and noun as cleat/ is you emery you tote rr IT In Ma aerate reed roe nknolos YCe bitiV•SWat

100 RED HOOK QTRS STE B3 ST THOMAS VI 00802-1348 I STATEMENT DATE 01/30/14 201-INDIVIDUAL CHECKING DEPOSRS/OTHERCREDRI CHECKS/OTHERDEMIS SERVICE BEGMNINGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 385,180.47 3 14959.96 0 .00 .00 400.140.43 CHECKING ACCOUNT TRANSACT

60 days alter we sent you to Irs: tenement at MO 1x erra a prceitsn 4PPaand. 1 Tel us yea 'name and a:caw, Plume 2105 US VI 001X zrzoS of ttv %opt/Joe cry," 3. 0mi:tatter" a So Wasik* at are ',nee ion and avian as cleat/ of Villr you beloved IS In INV a wry you NW Mat IllitClbe Wawa Invesigate,C

3 2 0000X0:0 MICHELLE'S TRANSPORTATION CO LLC 6100 RED HOOK QTRS STE B3 ST THOMAS VI 00802-1348 02/28/14 205-COMMERCIAL CHECKING 0* 7191415759 BEGMNINGBALANCE DEPOSRS/OTHERCREDRB CRECKS/WRIERDEBRS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 8,514.79 0 .00 0 .00

it 60 days ally we sent you to as: staterrent m MO tie era a pi,*em ANmand. 1 Tel us you, none aid a:caw nutter Tee us the Cota zrzoS of to %opt/Joe cry,: 3. (Mote Ina ecru a to bents sem are mute acn and your) as cleat/ asp/ an MI, you e.fra 9 d an Ieter a erfroe reed roe inkenteal Weal Mena*

OOK QTRS STE B3 A ST THOMAS VI 00802-1348 1 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE 08/31/16 205-COMMERCIAL CHECKING Ir 7191415759 BEGMNINGBALANCE DEPOSRB/OTHERCREDRB CHECKS/OTHERDEBRS SERVICE CHARGES ENDING BALANCE HUMBER AMOUNT CREDITED MILKER AMOUNT DEBITED 13,573.29 0 SO 0 .00 .0

60 days ally we sent you to as: sate rent m MO tie ara a pi,*em ANemod. 1 Tel us you, none aid a:cOurti Motet Tee us the Cota szeiS of tie %$ t/Joe cry,: 3. Desoto Ina ecru a tie bents yea.' are mute nit and your) as cleat/ asp/ an *IV you Wee I d an Ieter a aerfroe reed not inkenteal Weal tfr

I 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 09/30/14 205-COMMERCIAL CHECKING 2' DEPOSaSIOTHERCREDITS CHECKS/OTHERDEBITS SERVICE BEGMNINGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 92,973.46 0 .00 2 24303.07 00 68,670 39 CHECKING ACCOUNT TRANSACTION

60 days efts: we cam you Be Ist %Arrest al reed tie arm a pr,X•Nm MImarad. 1 Tel us you, rate aid a:courr nuroet Tea us m1 cota zrzoS of ttv %opt/Joe cry," 3. Psalm Or env a Iht Warbles )0J are true max and ammo as cleat/ asp/ an AMY yOu e.fra a IS an Mrs ernou reed roe inlynttal Weed bresigale

I 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 01/31/14 205-COMMERCIAL CHECKING 0* DEPOSITS/OTHERCREDITS CHECKSJOTHERDEBITS SERVICE BEGMNINGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNTCREDRED NUMBER AMOUNT DEBITED 6,454.28 0 .00 0 .00 .00 6.454.28 DAILY BALANCE INFORMATION DATE BALAN

e 74 a:courr Pune Tee us No Carr szeiS of ;Tvsow/Joe cry, 3. Psalm IN ecru D Ae ItanSau )Csi are tram

First Bank STATEMENT OF ACCOUNT STATEMENT DATE 09/30/14 205-COMMERCIAL CHECKING 0' 7322001753 DEPOSaSIOTHERCREDITS CHECKSIOTHERDEBITS SERVICE BEGMNINGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 23.742.01 0 00 0 00 00 23,742 01 DAILY BALANCE INFORMATION DATE BA