Epstein Secrets

01269737 1 First Bank SSW ONSVIANS osno.o. aroma as ealsk nem VtittOIS 3, 34 Virgin Islands ACCOUNT PAGE 2 FirstSank certifies that these Images are legitimate and exact copies of your cheeks or other items processed In this statement dv.•••••••••••••••••40 b.o. r.tmapo/ lay --S Sees ISA

6.00 08/28 3933 12,092.67 OTHER DEBITS DATE AMOUNT 08/24 08/27 08/15 103.98 32,193.29 10.00 DESCRIPTION ACH DB -082412-312237008570618 INTUIT ACH DB -082712-312240008780013 CHASE WIRE TRANSFER FEE DAILY BALANCE INFORMATION QE050KS/PRO EPAY DATE BALANCE DATE BALANCE DATE BALANCE

0 18451 CONFIDENTIAL FirstBankPR005614 EFTA_00 I 29094 EFTA01272520 First Bank Virgin islands ACCOUNT PAGE 2 FirstBank certifies that these Images em leg mate and exact copies of your cheeks or other items processed in tNs statement. Image Not Available Image NotAvailable Debit Amount $ 4,0

PRE-FUNDING 04/15 60.85 FACIL FEE 04/17 756.18 ACH DB -041713-013107000292284 IRS USATAXPYMT 04/18 190.98 ACH DB -041813-013108000710559 INTUIT QBOOKS/PRO 04/23 4,099.22 PRE-FUNDING 04/08 10.00 WIRE TRANSFER FEE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANC

017731 CONFIDENTIAL FirstBankPR004894 EFTA_00 I 28374 EFTA01271808 1 First Bank Virgin Islands ACCOUNT PAGE 2 irstBank certifies that these Images are legitimate and exact copes of your checks or other items processed in this statement Image Nut Available Image Nut Available Debit Amount $

ONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 02/22 500.00 DEPOSIT OTHER DEBITS DATE AMOUNT DESCRIPTION 02/28 259.99 ACH DB INTUIT QBOOKS/PRO DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 02/22 .00 02/22 500.00 02/28 240.01 * * * FirstBank

mount $30 11 Date CO 22 2018 p rO•••••••00../k. 4—Ig.Pgcr'4"` Ow :17 lab Check 1865 Amount $200.03 Date: 06/512018 estbank cemhes that these Images are legal mate and exact copies of your checks or other items processed in INS Statement ....,.......................... ...........—...........

O1/22 18O3 5,200.00 01/11 1795 65.00 O1/3O 18O4 69O.OO 01/05 1796 28.27 OTHER DEBITS DATE 01/16 AMOUNT DESCRIPTION 183.98 ACH DB INTUIT CHECKSFORM DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 12/31 286,475.34 O1/11 285,155.33 O1/23 251,598.96 O1/O3