Epstein Secrets

ieth axcuni Stettcor Baba suMotio kites RAM Fmk* Cherges shot be woad MIEN Pe Average Oak/ Bala-o• syslen The Aamge Cl* &late etAaned by •Jarw to Gaeta to moot Nei eat day in the mince Avant Slaterrent &Afro to SSA b) the ante ot days Me taro wod The tetsoo ercrt day Una be Nino prof Oat be aleron

100 RED HOOK QTRS STE B3 ST THOMAS VI 00802-1348 STATEMENT OF ACCOUNT STATEMENT DATE 02/29/12 205-COMMERCIAL CHECKING 0* 7 BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE. NRR. AMOUNT NBR. AMOUNT. CHARGES BALANCE 6,888.64 0 .00 0 .00 .00 6,888.64 DAILY BALANCE INFORMATION DATE

ts kw's". fl ea regaling Tax First stamml Baba mama» Here« Rule. Foam Chew slue do computed Crab. Inc a yas hate totem re Average Bait Bate re Gaeta 9 IN anbaal Nei by te mete et dafir Me aot 5, deleraned ty ad" mess any mewl a &non:~ rnegn-4,9 tuArk my megaton em troy COMM re tan Bang (We

EIN 6100 RED HOOK QTRS STE 83 ST THOMAS VI 00802-1348 sTATEmEN? OF ACCOUNT STATEMENT DATE 02/29/12 201-INDIVIDUAL CHECKING BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NBR. AMOUNT NBR. AMOUNT CHARGES BALANCE 315,097.43 2 10207.35 0 .00 .00 325,304.78 CHECKING ACCOUNT TRANSACTI

t steenre Baba su)ptilo West Rile Force Eher/MS chi ha compact trebeng to Average Oak/ Ecla-uEt system. The Adetsge OM &late t steed by ..15”, to Gaeta/Ste moot mei eat day in Ac mot* fawn/ Strasment sod &Ong to resit 0-, tiemate a/prat taro wed The mace coed NO der lino be Nang prod that tit alin

93 MICHELLE'S TRANSPORTATION CO LLC 6100 RED HOOK QTRS STE B3 ST THOMAS VI 00802-1348 205-COMMERCIAL CHECKING 4* 7191415759 BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NEAR. AMOUNT WAR. AMOUNT CHARGES BALANCE 17,636.44 0 .00 4 1476.85 .00 16,159.59 CHECKING ACCOUNT TRANSACTION

a Baba su)Hctio Were% Rat Finite threes she be ccomma d volt the a pa time Equity Linea CS: Doom viten; re Average Oak/ Beane swan. TM Adatege to Gaeta/Ste moot oath eat day in the notes b? the rurte ct '1/fitted taro wed The taboos that bt Calentyped ty add% to ben S Ile ;meow mess any paymenta a

INC 6100 REC HOOK QTR B3 ST THOMAS VI 00802-0000 STATEMENT OF ACCOUNT STATEMENT DATE 05/31/12 205-COMMERCIAL CHECKING 0* BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NBR. AMOUNT NBR. AMOUNT. CHARGES BALANCE .00 1 1000.00 0 .00 10.50 989.50 CHECKING ACCOUNT TRANSACTIONS DEPO

Ina! recto s% regadeg Vas FUR Nina Baba su)Ndlo Haste Rt. Finance Oleges skid con tuled Crete: Inc a your Hoye Aim; to Average Oak/ Isa-uEi to Gaeta of to anboal ceel the rune ot dap t le that by Mewed ty ant% mete en/ parrnent a fl oat:yam fbegirinitmizarny Chaves nacre* tailirkt ot dein P

S-02112 LAUREL, INC 6100 RED HOOK QTR B3 ST THOMAS VI 00802-0000 BEGINNING CREDITS DEBITS BALANCE NBR. AMOUNT NBR. AMOUNT .00 1 1000.00 1 179.98 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTIO

os: 3920.111 Weal: Baba suaptito Went* Rile. Ann* Omegas shall be computed vitae ore Average Oak/ Esa-uE, system. The Adam* 0$1 Waite °blared by Gaeta to anboal card eat day in the mot* Parma Strilernme RFD to to resit O) the Lawn sf days t taro wed The MOWS eel eart *darn* be Nang prof atal a

AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 STATEMENT DATE 02/29/12 205-COMMERCIAL CHECKING 0* BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NAP. AMOUNT NBR. AMOUNT CHARGES BALANCE 822.08 0 .00 0 .00 .00 822.08 DAILY BALANCE INFORMATION * * * * * * *

reayntoort regadtg Tax FUR netand Bilatet su)ello Hem* nee. Force threes ski be computed volt Inc a rat Hoye vitro; to Average Oair laa-uE, to Gaeta of re royal eed b? the rurte ad/03, 10 that by Maned to adfgro mesa err Dement a zenormadres fbegirinitmizarny Cayes Oa deny term to dean Ban

IGO COMPANY LLC AMERICAN YACHT HARBOR 6100 RED HOOK QUARTER STE B3 ST THOMAS VI 00802 205-COMMERCIAL CHECKING 0* 7171030625 BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NAIL AMOUNT NBR. AMOUNT. CHARGES BALANCE 274.96 0 .00 0 .00 .00 274.96 DAILY BALANCE INFORMATION * * * * * *

want stlesorni Baba su)ndlo Hemet Res Force Deers she be computed vitae re Average Daly Bane system. The Asecage Wig &late a ctAaned by akin, re Gaeta/Ste anbaal eel eat day in he notes Accent Slatennt Wad% tie resit at he rune of Geo wod Tne celanot owl arch day daro be Nang prof atet bt ederwpe

9/12 S-05041 FREEDOM AIR PETROLEUM, LLC 6100 RED HOOK QTR 83 ST THOMAS VI 00802-0000 205-COMMERCIAL CHECKING 0* 7322001753 BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NAP. AMOUNT 14BR. AMOUNT. CHARGES BALANCE .00 1 25000.00 1 10.00 .00 24,990.90 CHECKING ACCOUNT TRANSACTIONS

t Credl exourt stiarent Blom Sled b Meted RS Area theses shell be corrata ut Nang h) Myer Day faience sow The Ammo DS Farce is damned by Adana to Gaeta of Me manapal card mach Myr me matey kease Samoa at deffirg to faun by be nurta of clays ri the bag pent The babrce oral each del areg tie ping ant

OUNDATION INC 205-COMMERCIAL CHECKING T/A ENHANCED EDUCATION 6100 RED HOOK OTRS STE B3 ST THOMAS VT 00802-1148 2• 7171018893 BEGINNING CREDITS DEBITS SERVICE ENDING BALANCE NRR. AMOUNT NER. AMOUNT CHARGES BALANCE 52,482.87 0 .00 2 25142.87 .00 27,340.90 CHECKING ACCOUNT TRANSACTION