Epstein Secrets

e kr tt remana a youi ba:arA, Metan atørsw~ anar: %anst ynt credtInt wettS Utal hpiatant InlorratitiOAENICsOnC Fals Treisk( kW" You CePaRACCCeat Tonga a latorstirtATM ran Note/ us by annussom as paste atm amter~ Mk* Furuen nan iknary hour Faraiaømm e COurt b ti.Ø Ifl CASE OF ERROR OR QUESTIONS AB

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

arnanW a yea btiany can 0* fay fl ail stoat ataatt pia cede Ine lrNuSaaa deal I0OWIlidoirratcniCattEkOsotiC Reds Troth( Ing0ldna 'VW DeXe4ACOont Tonga! a latorstirtATIA card Noky us ty Omenssoon as acotte ate renter oroned Woo Serer! non Akre*/ Lour rAr•Ity!-urn O can b Oapr IN CASE OF ERROR CR

4,362.96 ACH DB -111414-061036010374715 11/19 21,225.29 IRS ACH OFFSET USATAXPYMT 11/20 199.98 ACH DB -112014-021000023882171 11/21 65.74 INTUIT FACIL FEE QBOOKS/PRO 11/25 4,786.46 ACH DB -112514-061036010007030 IRS USATAXPYMT DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE D

resters:4e Num Me can ogy my flan mast 09atst yes( credOne nerNU. ic49 cg ten ; hprant Marra, SW Elettait Rat Tonga Itiletsmd You, DoPoktAatNAL Tonga! a latorstien ATM card MMusby ohne as seal as omens Ira number pronced Wes Some noes Wet£ hour rxrday fore 4 'Tan to 17 COor IN CASE OF ERROR OR Q

ONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 02/22 500.00 DEPOSIT OTHER DEBITS DATE AMOUNT DESCRIPTION 02/28 259.99 ACH DB INTUIT QBOOKS/PRO DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 02/22 .00 02/22 500.00 02/28 240.01 * * * FirstBank

+, ya.: at resoorntie barmy Meson axly my arm mast Nand yens crednese NweiSic49 :Amu MECUM Intern:as &OA Salient Fun Trander Yot1 CcP1111A1111a Tonga! a IcaorstirtATIA card Nay us by pewees mai as acsitte ate ante preeKel bet* Senta nays Wm*, hoar Srular f-ur* 5 COun b 17 Dear IN CASE OF ERROR O

UTHERN TRUST ACH CR -051817-221571477882482 SOUTHERN TRUST OTHER DEBITS DATE AMOUNT DESCRIPTION 05/30 215.98 ACH DB -053017-021000020274996 INTUIT OVERDRAFT AND RETURN ITEMS FEES SUMMARY TOTAL OVERDRAFT FEES/ THIS PERIOD 0.00 TOTAL OVERDRAFT FEES/ YEAR TO DATE 0.00 TOTAL RETURN ITEMS FEE

asitbok PO Boy 435 Rød Town Takl BPI FtsemSosAatOrtatl FilStini STIAN, Center A lup rir &svt Sch*. Fund.' Trflura npirdng yourClusiositAroount Tonga« a bror Mot ADA ord M3tS/ us IN FØ es kon %00!ztik, el the niunber v:n.chd bebo' 24 Mas adr 7 83,8 a #881. Il CASE CF ERROR OR QUESTIONS ARGOT YO

N STATEMENT OF ACCOUNT STATEMENT DATE 05/31/12 205-COMMERCIAL CHECKING 0* SERVICE CHARGES .00 05/31 179.98 ACH DB -053112-012152007013649 INTUIT DAILY BALANCE INFORMATION ENDING BALANCE 820.02 QBOOKS/PRO DATE BALANCE DATE BALANCE DATE BALANCE 05/07 .00 05/07 1,000.00 05/31 820

?a: at mourns* Ninny Masan axly any flan most Nand ye. s credOne ANNL co49 uteri MECUM kiteit o4Elocaanc Rots Transktregerorq Yin NIOGMAt000mt Tonga! a IcaorstirtATIA card Nay us by prone as sari M Emile ate number prance:brow Same nous Worry hour Sraisy fur 4 COun to 17 COur IN CASE OF ERROR O

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

an* ol you banns -We :an axty any nal afros! aaansl yell crock Ice telliSicoO freatant InlarrAtata0.4EICCOAC Finds Trio* Ic90409 You OsPOMAtalal Tonga! a Icaorstien ATM card Nary us by peweessox as ensile are minter prom,: below Soroco non land* hour &May fur 5 COan 417 COar IN CASE OF ERROR OR Q

0 0 .00 1 199.98 10.00 494,779 02 CHECKING ACCOUNT TRANSACTIONS OTHER DEBITS DATE AMOUNT DESCRIPTION 02/17 199.98 ACH DB 02/27 10.00 INTUIT SERVICE CHARGE QBOOKS/PRO DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 01/31 494,989.00 02/17 494,789.02 02/27 494