Epstein Secrets

Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx HBRK ASSOCIATES INC HYPERION 575 LEXINGTON AVE FL 4 NEW YORK NY 10022-6146 STATEMENT OF ACCOUNT Page: 1 of 2 Statement Period: A r 17 2019-A r 30 2019 Cust Ref #:

RANSFER INCOMING, 42953432 - HYPERION AIR, LLC 58,333.07 Subtotal: 58,333.07 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 05/10 ACH DEBIT, HARLAND CLARKE CHK ORDERS 1JOB818006029L4 203.74 Subtotal: 203.74 Other Withdrawals POSTING DATE DESCRIPTION AMOUNT 05/03 WIRE TRANSFER FEE 15.00 05/14 WIRE TR

Adjusted Balance Total Deposits Total Withdrawals Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx HBRK ASSOCIATES INC Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender STATEMENT OF ACCOUNT Page: 3 of 3 Statement Period: May 01 2019-May 31 2019 Cust

AMOUNT 05/08 CCD DEBIT, ADP WAGE PAY WAGE PAY 542049539949DWD 5,257.02 05/08 CCD DEBIT, ADP TAX ADP TAX RBDWD 050910A01 1,387.90 05/10 ACH DEBIT, HARLAND CLARKE CHK ORDERS 1JOB859406029L4 203.74 05/17 CCD DEBIT, ADP PAYROLL FEES ADP - FEES 2RDWD 3891672 59.03 05/22 CCD DEBIT, ADP WAGE PAY WAGE PAY 120060878

Adjusted Balance Total Deposits Total Withdrawals Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx HBRK ASSOCIATES INC Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender STATEMENT OF ACCOUNT Page: 3 of 3 Statement Period: May 01 2019-May 31 2019 Cust

T 6,724.55 05/08 CCD DEBIT, ADP TAX ADP TAX RXPTT 050910A01 2,177.30 05/08 ELECTRONIC PMT-WEB, FPUC/EZ-PAY UTILITY 0834682 616.36 05/10 ACH DEBIT, HARLAND CLARKE CHK ORDERS 1JOB654606029L4 203.74 05/17 CCD DEBIT, ADP PAYROLL FEES ADP - FEES 2RPTT 4158184 76.54 05/22 CCD DEBIT, ADP WAGE PAY WAGE PAY 718073435

Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx HBRK ASSOCIATES INC JEGE 575 LEXINGTON AVE FL 4 NEW YORK NY 10022-6146 STATEMENT OF ACCOUNT Page: 1 of 2 Statement Period: A r 17 2019-A r 30 2019 Gust Ref #: Pr

3 WIRE TRANSFER INCOMING, 42953475 - JEGE, LLC 31,289.83 Subtotal: 31,289.83 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 05/10 ACH DEBIT, HARLAND CLARKE CHK ORDERS 1JQB911106029L4 203.74 Subtotal: 203.74 Other Withdrawals POSTING DATE DESCRIPTION AMOUNT 05/03 WIRE TRANSFER FEE 15.00 05/30 WIRE TR