Epstein Secrets

345 Park Avenue - NYC20-0102 New York. NY 10154 DARREN K. INDYKE PLLC 575 LEXINGTON AVE 4771 Fl. NEW YORK NY 10022 For persaul assistance call: Amanda Kirby November 1. 2013 lo November 30. 2013 Summary of Account Balance(s) Account Businoa Checking Balance S157.013.99 Beginning Balance as of Novem

OUNT 44129244 150.000.00 179.517.94 11-20 u Preauthorized Debit 102021000022879124 ADP - FEES ADP PAYROLL FEES (74.08 ) 179.443.86 11.27 a Prcauthorized Debit 102021000028135362 ADP • TAX AIM, IXTINCL SVC (20.47 ) 179.423.39 11.27 0 Preauthorized Debit 102021000028135430 ADP • TAX ADP TX(FTNCL SVC

VIRGIN ISLANDS November 1. 201410 November 30. 2014 Summary of Account Balancc(s) Account Account Numba Balance For personal assistance call: Amanda Kirby 4 Iinclosturs Balance Businas Checking 42453.758 5191.384.50 Ilegiming Balance as of N..‘ crab./ I. 201 .1 5306.428.29 IXposits and ()Der Cre

11.06 Check 1167 (1,500.00 ) 304.928.29 11-07 Preauthorized Debit 102021000023072858 ADP • FEES ADP PAYROLL FEES (53.40 ) 304,874.89 11-07 Prcauthorized Debit 102043000093072703 PREMIUMS OXFORD IWALTII (16640.89 ) 288.234.00 11-12 Y Preauthaized Debit 102021000024609296 ADP - TAX ADP TX.IFINCL SVC

NEW YORK NY 10022 August 1.2015 to August 31. 2015 Summary of Account Balance(s) Account Acct. Number Balance For personal assistance call: Amanda Kirby I F.nclosurts Balance Busine‘s Checking 5221 17972 Beginning Balance as of August I. 2015 S115.160.11 Deposits and Other Credit $150.000.00

TA01285682 Deutsche Bank Other II:bits Date lkseription .Haunt 08-03 Preauthorited (5465.75 ) 08-05 Preauthorieed Debit (535.38 ) 08-05 Prcauthorized Debit 155.363.81 ) 08-05 Preauthorited Debit (52.594.74 ) 08-07 (Xitgoing Monet Inisl (511152.15 ) 08-07 Preauthorited Debit (55.260.48 ) 08-10

TATES VIRGIN ISLANDS October L 2015 to Odober 31. 2015 Summary of Attain Balance(s) Acamnt Ageotut Number Ilalance For personal ass sane call: Amanda Kirby 9 F.nclosures Balance Elite Checking With Interest 35-266-976 51,335,900.16 Beginning Balance as of October 1. 2015 5947.276.66 lkpos it. and O

2.929.420.91 (1.000.000.00 ) 1.864.895.71 9 10-14 Check 860 (39.251.00 1824702 38 10.15 MEs.T.mit 370.87 1.825.073.25 0150173340 10-15 Prcauthorized Debit 102091000014958024 ACH PMT AMEX EPayment 10-15 % Preauthorized Debit 102091000014960627 ACH PMT AMEX EP/velment 10-16 10 Credit Memo 510.00