Epstein Secrets

219 COME NNIONNNTANN I COMO= CO 0000 CLEBURNE TX 76033-5715 We are otwitylng the fee for Incoming wires December OB. 2318through January 04. 2019 Amman Number CUSTOMER SERVICE INFORMATION Woo site Chase.corn Service Center 1-800-935-905 Deaf and Hard or Hearing 1.800.242-7383 Pam Eapanol 1.8

/03 iiiPurchaso With Pit 0503 Mla'Moirocan1 Machine Now York NY Card -5.60 3.23 Ending Balance $3.23 Apnl 04.20 l9 through Way 03.2019 ACCOunt Minter (continued) SB1063781-F1 38 EFTA00124386 CHASE 0 Aprd 04.20 t9 through May OS. 2015 account Minds OVERDRAFT AND RETURNED ITEM FEE SUMMARY T

Bummer Amman Norther Bill Period Bill Doe Page JOSEPH ALVAREZ Feb13 - Mar 12 Mar 14,2006 45 of 71 Detail to Additional Usage Directory Assistance Calls-

ed : 0.00 0.00. included : 0.00 : 0.00; included : 0.00 : 000 hIcI84151d; 0.00' EFTA00241114 Customer JOSEPH ALVAREZ Detail fo Acconn1 Minter Bill Period Bill Date Palle Feb13 Mai 12 Mal 14,$006 60 ef 71 Call Detail Dax: Time Phone Number Call Rate/ Minutes Destination Type

erate tracer moan.« returns ald rn..ynce keep pace with inibbOn • nederoom tang to estop' sonwria to omsve aid »Wye someviaay» sot higher mints • Amman, Nang to .1:Cepl Sigh rips to Velnial ad hgh Watley» seed high returnsma tme Seatament -hemeholding' We ram consoklate al aided accomt summon wit

iate. oaring anent Owed rated and golfs ,' mate* a ware Was Iron you rnaciitutMorcrby catIn9 IIBf Fearetiol Semen matey protection The Fie is a Minter 01 the Sea/US them brOlOCliOn Cotorahoo (WO. MIST protects SeatIbil accounts of es morturs op lo 1500.000 (mean; 1250.000 for clamskr call) Me SSC

728,324.50 31.157.00 -17.780.02 33,411.21 3.24% 30,999.82 700.00 2,411.39 $1,029,823.15 100.00% $1,018,560.92 $37,717.00 $11,262.23 Descrol on Amman (1) Dividend and interest inciome Taxable dividends Jun I Dvidend METROPOUTAN WEST TOTAL RETURN BOND FUND CLASS I AS OF 092415 146.64 continue

co your statement, includng shares that hart been realized as either a gin a a loss. It also does not include Calh dvdends that were not reinvested Minter of shares Purchase Wei Average p3Ce Client per share (S) investment COSI PrKe per Share basis (S) on May 29 (1) value on May 29 (S) unre

0.00 01 aa 01 40401 M acmhal ra/AJ 4:00 4.00 0.00 0.40 in Jal 00 11.34 W 14 04.1.44 441,0L 02/010 14.40 0.00 0.00 0.40 H] aal Of 44444 M Amman 11/41., 1,00 4.00 0.00 0.40 434 441 06 14,54 PK 444.04149 44/4.41111 1.40 0.00 0.00 0.04 01 .3..1 04 •4411 M 7404.143 1.2/IVJ 2,40 4.00

r Statement date Billing period June 11 - July 10,20O4 Pego A C continued... Telecommunications Services Call Detail See I ml 0$ TL C OTO Minter Footnote 91 r.:$ 1018 an 20 0,1300kenn 0411,41 1.00 0.00 0.00 10:414.s 2.1 12.13 19. 11 171.1 Cal .rt. t 3'0O 0.90 0.00 1003049 20 1111$

east 5 debit card purehaSeS during your Statement period. r.r 4 (06 SB1064052-F1 61 EFTA00134430 CHASE 0 February 03.20i9 through Mae 06.2019 Amman Number OVERDRAFT AND RETURNED ITEM FEE SUMMARY Total Overdraft Foos' Total ROlurned Item Foos Total for Told Thgtfravit Yoar•to-dalt S170.00

. 9101038009 183806 5,057.79 04/08 Card Purchase 04/04 Olbotle 1630 New York NY Card 2766 -15.68 5,042.11 Mardi 27.2019 through Aged 24.2019 Minter rep 2 ore SB1064052-F1 21 EFTA00134390 CHASE 0 TRANSACTION DETAIL DATE 04/08 OFSCINANON Card Purchase 04/06 El Canlhoro New York NY Card

_ Booking Dwr BCC/. , , I. Tv Jar Dale Jar Time Location of *hide Name (Last First lardel MIAs Name. DOB. Soc. Sec. I. Doi Race • White 1 • Amman (Mary El • Black 0 • Ono-4VA~ 1 Sea Dem of Beth _regal i t: N I L We0/1 Eye COW Has Color Complete:In Bid W Scars Mn,. Taco,. Unclue Physi

treet API Maniere (City) ISUle) (Zip) Panne I ) • Anus source Bearable Sees Name. Street! ICItyl (Stile/ (LP) Want ( ) Occupalton DA. Minter. Stint roc Sim Number INS cants Place ol Oct (LAM Stale I CilarteshiP U. CoMehanclant Name [Lam Fest MCON) Race Sex Date of Beth H2- °k new

on Ed ol NY WW1 Ck 427327056~ PPP 10 013:«6040 3919 is 76.296 42 o 2193 0925 Cox* 4.910 CO 71,36642 O6J5 O. 12191 550 CO 70906 42 06,33 Amman Lwow ~Rim. 1C0330,10390699 Web 10 2006032111 39406 6694237 OM Check 2227 22211 66564% 09131 Ending Balsa 996.1913499 Toad 936.000.00 ($

129 EFTA01662001 .1.1).Morgan Prang, Account For the Period IvVlo l01201/10 Checks Paid Check Dole Clue DM Mega OM Nina« Peed Anoint Minter PM Mandl Pemba PSI Amount 2206w 1201 90000 2211w 009 7809 2214• leis 3.09921 2210. 1202 70000 2213a 005 2110303 2215" 1224 990