Epstein Secrets

1 Fl. NEW YORK NY 10022 May 1.2014 to May 31. 2014 Summary of Account Balance(s) Account Account Number Balance For personal assistance call: Amanda Kirby 4 Enclosures Balance Businas Checking $225 253 25 !lc-Riming Balance as of \las I. 2014 $285,366.51 Deposits and Other Crod its $42.433.57 C

it ($13.699..31 ) 05-14 Preauthorized Ikbit ($1.673.98 ) 05-21 Preauthohzed Ikbit ($74.08 ) 05-28 Preauthorized Ikbit (513.167.29 ) 05-29 Preauthorized Ikhit ($7.673.97 ) 05-29 Prcauthorized Debit ($18.07 ) 05-29 Preauthorized Ikhit (513.699.31 ) All items me credited subject to final collection an

ARRI.N K. 1NDYKE PLLC April 1.2015 to April 30.2015 Summary of Account Balance(s) Account Account Number Balance For personal assistance call: Amanda Kirby 212454-6439 Enclosuns Balance Business Checking !lc-Riming Balance at of April I. 2015 S148.367 95 $256,774.79 IKposits and Other Credits 50

ed Iktbit (5743.86 ) 04-24 Preauthorized Debit ($63.35 ) 04-29 Prcauthonzed Debit (528.15 ) 04-29 Prcauthoriacd Debii ($19.161.90 ) (4-29 Preauthorized Ikhit ($12.209-55 ) All items me en-Aited subject to final collection and receipt of pruceeth in cash or by unconditional credit to and wet-pied by Deuts

45 Park Avenue - NYC20-0102 New York. NY 10154 103RIC ASSOCIATES. INC STS LEXINGTON AVE 4TH Fl. NEW YORK NY 10022 For personal assistance call: Amanda Kirby September 1. 2015 to September 30. 2015 Summary of Account Balance(s) Account Busina.s Checking tic-aiming Balance as of September 1. 2015 Depos

(55.556.98 ) 09-16 Preauthorized Debit (82.208.41 ) 09-21 Preauthorized Debit (31.249.99 ) 09-24 Outgoing Money Tend' (82.500.00 ) 09.25 Preauthorized Ikhit (860.35 ) 09-30 Preauthorued lkibit ($35.38 ) 09-30 Preauthorized Debit (26.556.96 ) 09-30 Preauthorized Debit (52.205.43 ) MI gems am cre

ork. NY 10154 NES. LLC JF.FFERY EPSTEIN 6100 RED HOOK QUARTER. B3 ST. THOMAS 00802 UNITED STATES VIRGIN ISLANDS For personal assistance call: Amanda Kirby October 1.2015 to October 31. 2015 Summary of Account Balance(s) Account Matinee Checking Amami Number 42453.758 Balance 5440.587.47 Ilegimi

Debit (86.802.90 ) 10-16 Outgoing Money Tntsf (574.104.38 ) 10-23 Preauthorized Debit (557.83 ) 10-26 Preauthorized Debit ($98.14 ) 10-27 Preauthorized Ikhit ($599.32 ) 10-28 Preauthorited lksbit (511.480.38 ) 1028 Preauthonted I %slot (516.184.41 ) 10-28 Preauthurized lksbit (5324.59 ) 10-28 P