Epstein Secrets

0 Account Details DepaslisamfOtheraedits OATS CUOMO AMOUNT 7/25 INTEREST PM) 1.08 Checks Paid A

values your relationship and would Mtn to thank you for allowing us to servo you. Account Details Deposits and Other Credits DATE DESCRIPTINI AMCOR 3069500890 3060441260 0882819538 3074160730 3062990620 0771634069 0772123270 0944029028 0944024734 0944049024 0773328490 0664523918 3061

ge Checking ACCOUNT MASER STATEMENT PERIOD September 26,2906- October 24, 20% a ear Cabal Bank *prostates your business Thank you for being our Cuomo,. C MA be SFOOKilarslay from Visa sweepstakes, being generous can get you what you really want Ind holiday season. To learn bonito participate. dro

EY E EPSTEIN 4/22 INTEREST PAlO *WOMB 10,000.00 129 Checks Paid • blunts shock missing in sequence 0944014698 CHECK DATE MOUNT CHECK DATE AMCOR 1009 3/23 1,500.00 1013 4/1 1,500.00 0775216172 3081548100 1011• 3/30 1500.00 1014 4/11 1,500.00 3068398460 3064202130 1012 3/31 1

CTIVITY SET 11.0.04 MCC DAR OATS TRARMCIKIN CUOMO. 07)02/07 12/27700 SOLD SVaela.Cu3s4 PLCE CJ

ta MAMMA TAJOIAYER KAMER LAST STATPAIINT Dictate, 29.21:00 SOTIOAUN NM OATS CAR IRMISACSON OISSRIPTIY4 SYMIKILCUSIP OUPKIITT PRICE 001IT AMCOR CREW WWII 01/06101 01(0W BOUGHT AMERICAN EAGLE OUTFITTERS INC AEOS 600 41.77340 21079.04 NEW EXECUTION BY RSSF 01/08/01 01/03.01 BOUGHT

ellOri 01/28/02 01/23/02 SOLD MAIMUDAIP CWM Cuomo MCI DEBITJAKIWIT MIN MOM -1.600 16.76300 26

RMY Gov Mtn Seasbos Cr. iimmen Came AM MOM PM Ton 11201-1059 INTERNATIONAL CHARITABLE STATELIER, PERIOD retruary 23.2002 nftsols myth 26.2002 AMCOR RARER TAXPAYER FOAM LAST STATEMENT rebruay 22.2002 DUMMY PRICE COM ARCM MDR MOJIT 33.2 00 462.448.96 03/26/02 03/21/02 BOUGHT 03/26/02

0% FACTOR - .67086868 Total Government& Agency Obligations 57.638 423 5141.543 54 659.677 Corporate Bonds OtSCRP/Kad SOASOUCLeUP ACC? TYPE Cuomo tAICS MARKEY YAM( rano" INTEREST LITIMATCO Mina MOW CURRINt WILD MI FANNIE MAE CASYSERWS 2033-13 313921/K2 MRGN 32.364,861 14.6958 4.75

INC srn3/467 PEMOO May 1.2004 3309904 may 26.2004 ACCOLCIT 194:04VER NORM On Fr LAST 89ATE4490 /pi 30, 2004 SIIMOUCUSP 01.0/1179 P1 t OUR AMCOR MITE SMOUICT 912828CF5 -25.000.000 99 89063 24.972.656.25 ACCR. INT. 9171.20 U S TREASURY NOTE 912828CE8 -25.000.000 97.46875 24.387.187.

Mailed Statements This is another way to reward our Business f3ankin customers for chop Iher terms of your account remain the same If you have any CUOMO'S, please OAS us al 1.803.CHASE38 or contact your banker CHECKING SUMMARY Beginning Balance Fees and Other Withdrawals Ending Balance Chase Bus

he Month el February Total Fees SI Other Withdrawals $2.939.68 AMOUNT $19 72 $19.72 RTAILY ENDING BALANCE OAT! 02025 SERVICE CHARGE SUMMARY AMCOR $2.939.68 Maintenance Foos S20.00 Transaction Foos $0.00 Other Service Charges $0.31 Total Service Charges S20.81 Loss Erimngs Crodrt 40.6