Epstein Secrets

n: 1 TO rro OUT 1r A CreiCT INPOSIt VASBrFR WM you hove eta) oaal &al endo nyxo most itcs do ice Enna• coma caohnnsion FA, dlikt as 'dneol Unity. Feder* Qttrtnillll Want), tit oar ray al in to dotame ~to u rs.l!1"0 *Rom or. ban mele et tie roam PØ ticks Ft, Ana tame «amen auras. Mee IØ. Mms a sir

6100 RED HOOK QTRS STE B3 ST THOMAS VI 00802-1348 I STATEMENT DATE 07/31/14 205-COMMERCIAL CHECKING DEPOWIS/OTHERCREDUI CHECKS/OTHERDOWS SERVICE BEGINNWGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 591,476.11 0 .00 5 19150.00 .00 572,326.11 CHECKING ACCOUNT TRANSACT

l Initiated through an Auhensted Teller Machine (ATM) or CM.*" peauthorized debts and Coati to your widow, and Direct Debases (e.g. Social Seerits. Feder.' Rementent Paynsents. etc.) TO FIND OUT IF A DIRECT DEPOSIT HAS SEEN MADE. If you have authorized direct deposits to yam account tim; do not p; ch

00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 1 03/31/19 205-COMMERCIAL CHECKING 0' DEPOSITS! OTHER CREDITS CHECKSIOTHERDEBITS SERVICE BEGINNWGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNTDEBTIED 270.155.41 1 150000.00 0 .00 .00 420,155.41 CHECEING ACCOUNT TRANSACT

s TO FIND OW IF A DIRECT DEPOSIT HAS BEEN MADE you hate wtienea Creel depoutstyce Kranz MI do net cowde ~en oxitimations t you (salas Saari &party Feder,' Rattner! bomb. etc ) you may cat us lo 32k ~bent be emir tas been made ,x he nape preseed bees. Fa accom! Mete Mormon. canes Oresr rates dares

S VI 00802 1 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE I 07/31/16 205-COMMERCIAL CHECKING DEPOSNE/MMERCREMIS CHECKS/MMERDEBNE SERVICE BEGINNWGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 189,617.13 0 .00 0 .00 .00 189,617.13 DAILY BALANCE INFORMATION DAT

POSIT HASSEEN MADE. If you nave aulliOrl2e0 direct et -MAO 10 yOUI account that do not oryde Written COnfrniatiens to you Easel, as Serial Secunly, Feder.): Retiremem berrells, etc.j, you may call us to ask whetter or not tim deposit has been made at the flume*, pmv,ded beOw. TO REPORT A LOST OR STOL

irst Bank STATEMENT OF ACCOUNT STATEMENT DATE 09/30/19 205-COMMERCIAL CHECKING r 7322001742 DEPOSITS/OTHERCREDITS CHECKS/OTHERDEBITS SERVICE BEGINNWGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 2.418.137.07 0 .00 4 80.00 .00 2.418.057 07 CHECKING ACCOUNT TRANSAC