Epstein Secrets

v :email ti yat Oa mnia 0:.Om az00 any avid fa*ure kymeo rs (rat 011 NENS.904) 0710 rowan tiletroatuo Oar I SPANN Fuels Trawfirs inssond poi OWN: Acton To now a Na es stoltn ATM cxd Roily of to perm as goo as pork* ants rumen p)aded Oka 21 Noss a do)/ days a pelt INCASE Of ERROR OR OUESTMItS ABOU

PRE-FUNDING 04/15 60.85 FACIL FEE 04/17 756.18 ACH DB -041713-013107000292284 IRS USATAXPYMT 04/18 190.98 ACH DB -041813-013108000710559 INTUIT QBOOKS/PRO 04/23 4,099.22 PRE-FUNDING 04/08 10.00 WIRE TRANSFER FEE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANC

r dr neuron at nor Mrs( o aaiN at unn:/0 »mum apn., wur cm:14 lint ENNS.9049-07I known nIcomoun nay Ekstrom( Finds ti mho, tegaheag you, Depose Acton report a lost or %inky AIN cad Dottyin by rime as sae es Anna at the rernem paned term a Nun a my t days a seek PI CASE OF ERWOR OR MJES1KINS MOW

1 246.99 10.00 24,703.01 CHECKING ACCOUNT TRANSACTIONS OTHER DEBITS DATE AMOUNT DESCRIPTION 06/11 246.99 ACH DB -061112-012160009149462 INTUIT 06/29 10.00 SERVICE CHARGE DAILY BALANCE INFORMATION QBOOKS/PRO DATE BALANCE DATE BALANCE DATE BALANCE 05/31 24,960.00 06/11 24,713.01

staice. Statemem credits are gererally issuedweal 5business setter your cualitying purchase. tut nay take so to baling owlet to post tc sour amount Acton)! tens awb: see rest station veteite tor details. Offer rot valid I2/27.1 /TOO Savings all the time, all year round. Plus, three days a week, a fre

Fet1Ex 51-800-622.1147 01/07/10 NYSTA - E-ZPASS -NY STATEN ISLAND 15.00 1P-25193640 Description FOR BILLING OUESTIO ACCT: 204395 8 01/08/10 INTUIT '0B ENTERPRIS888-246-8848 1,352.00 SOFTWARE 01/10/10 RILEY KIRALY 2212055C0FtAL SPRINGS 34,317.47 305-825-6120 Description DETECTIVE/GUAR 01

W: FINDS TRANSFERS Torprcre ve at tie tarts,' mead beta We m.,14 heal te.s^ ea in' o: €0 lilt sett at Sat you the Ys %moron: an *tech tea cry .7 Acton twand Tel stS ynerwre aid datum nsetw :Tat Les Iht <Oar arecur0 cite sugitte4 mfr 3 Deicte re ecru 01 Via leases ya.. at wan *out id sipian as co

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