Epstein Secrets

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0802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 1 01/31/18 205-COMMERCIAL CHECKING DEPOSITS / OTHER CREDITS CHECKS I OTHER DEBITS SERVICE BEGNNINGSALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 7.736.96 0 .00 0 .00 .00 7.736 96 DAILY BALANCE INFORMATION DATE B

San Juan PR 00908-0146 00:015W LIFEKN0M118,63641KR 6 00MCCO) SOUTHERN COUNTRY INTERNATIONAL LTD 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 1 05/31/18 205-COMMERCIAL CHECKING 1 DEPOSI76/07HOICREONS CHECKS / OTHER DEBITS SERVICE BEGINNINGBALANCE

RNATIONAL LTD - 6100 RED HOOK QUARTER Et3 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 12/31/18 206-COMMERCIAL CHECKING BEGNNINGSALANCE DEPOSaSiOTHERCREDFFS CHECKSIOTHERDEBaS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 361.849.07 0 .00 0 .00

St. Thomas, VI 00803 00,001223 MFBPRVO3r1505234600 2 03000X01, GRATITUDE AMERICA, LTD 9100 HAVENSIGHT PORT OF SALE STE 15 16 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 02/28/15 205-COMMERCIAL CHECKING BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECKSIOTHERDEBITS SERVICE C

MAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 06/30/17 205-COMMERCIAL CHECKING DEPOSaS/OTHERCREDaS CHECKS / OTHER DEBITS SERVICE BEGNNINGSALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 71,917.99 0 .00 1 96.00 .00 71 $21.99 CHECKING ACCOUNT TRANSACTIONS