Epstein Secrets

Ay, mar: difraon a at/ ØCR s Aland To Ila aØ• 'Abe yea do rd eau a> par he awl n cueslOn. rar le Nee

10.00 1,682.02 CHECKING ACCOUNT TRANSACTIONS OTHER DEBITS DATE AMOUNT DESCRIPTION 10/06 307.98 ACH DB -100616-021000020614933 10/31 10.00 INTUIT SERVICE CHARGE 8004INTUIT DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE 09/30 2,000.00 10/06 1,692.02 10/31 EFFECTIVE AUGUST

;gf/ sY atlainl h Cont0O.rx, rol •/404,5394 b ro TmIII5et STOUT baiece Wean aoFN wry scad amour, »Insl yeti:Weird eertis oxsacNiR I rascal hbran abet &drone Far* Tiarterregodro Tar Cad Acca I TomportabstcrebienATTAnst Ncey Ty phone ns sorn rre cassias or ine nett,* prods:ed wow Sarno, ns" I Morta

USATAXPYMT 12/15 76.04 A/A FEES 12/21 11,012.06 ACH DB -122116-061036010181729 12/23 207.28 IRS ACH DB -122316-021000028988342 USATAXPYMT INTUIT 8004INTUIT 12/27 21,587.40 ACH OFFSET 12/27 110.69 ACH DB -122716-021000024520118 INTUIT 8004INTUIT CONFIDENTIAL SONY GM 00018622 0Y-035.

OA SU TMEA DE CRÉDITE) 0 EXTENSION DE CRÉDITO.Siceee.ya My un erra. on su mtWoro de coyote. escn'sawsz o 'limeras a ta redernacren de canurolntes'W abe». En su Tana. proweanai O aguitue infamie:de: 1. efambra y Minera oc mente 2. la conmad en Mire sel ;Pauma erre. 3. Demismin ad 'sebka.: Si un ait

86.30 ACH DB -040919-061036010001628 04/16 39,110.20 IRS ACE OFFSET USATAXPYMT 04/18 317.97 ACE DB -041819-021000024586750 04/23 8,537.72 INTUIT ACE DB -042319-061036010001616 CHECKSFORM 04/24 29.93 IRS A/A FEES USATAXPYMT 04/29 837.60 ACH DB -042919-061036010005699 04/30 41,677.68

mar: artenn Or Wry ØCR s oMrYai real h la aØ• ,Abe ya do rd »as boar he awl h euesIOn. rat ere reSPO

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

at Rox kneel RV* emm9 ininatoia lettkeSta0 Sat Abe Pet atle6 Tart Sean !:arse A Mt -726.2I i r L

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

a arrAnn a at, *WOW w (rhea le relierSohal aؕ 'Abe ye* do Tel iws b Dal he awl n cues10A To., are "A

CK NO AMOUNT 04/23 1000 259.00 DATE . CHECK NO AMOUNT OTHER DEBITS DATE AMOUNT DESCRIPTION 04/01 199.98 ACH DB -040115-021000029618821 INTUIT DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE 03/31 1,000.00 04/01 800.02 04/23 CONFIDENTIAL QBOOKS/PRO BALANCE 541.02 C

l you me toss se stout ac &tan RS tRaY an yal an Abe sail kehlen d kei ere ekes te" wry no wea moe ent

4619 400.00 04/26 4630* 1,320.00 04/23 4620 1,000.00 04/26 4631 1,375.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 04/23 278.98 ACH DB INTUIT CHECKSFORM DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 03/31 290,557.34 04/11 263,968.59 04/23 224,171.42 04/03