Epstein Secrets

DEBITS DATE AMOUNT. TRANSACTION DESCRIPTION 10/18 54.71 ACH DEBIT 101819 10/18 EVERSOURCE ONLINE PMT 113.34 ACH DEBIT 101819 4POS 10/18 COMCAST 206.31 ACH DEBIT ONLINE PMT 101819 4POS 10/18 NATIONAL GRID 272.36 ACH DEBIT ONLINE PMT 101819 4POS 11/13 COMCAST 66.09 ACH DEBIT ONL

7 DAYS A WEEK. 007813/2/ 3550 14614 1 7 15 191126 0 PACE. 1 of 4 SDNY_GM_00010320 1 0 330P 3000 5164 01233330 EFTA 00120974 EFTA01266653 Payment Conditions. Payments must be made in U.S. dollars and drawn on funds on deposit at financial institutions insured by the F.D.I.C. Do not mall cash. Payments re

OTHER DATE 12/18 DEBITS AMOUNT.TRANSACTION DESCRIPTIO 49.99 ACH DEBIT 12/18 225.27 USAA.COM PAY INT LIFE ACH DEBIT 1739 12/18 401.62 COMCAST ONLINE ACH DEBIT 4POS 01/07 4,213.41 NATIONAL GRID ONLINE USAA CREDIT CARD PMT 4POS CREDIT CARD ENDING IN 01/08 55.00 DEBIT CARD PURCHASE

DAYS A WEEK. 00781382/ SONY_GM_00010224 5350 ION 1 7 18 190224 0 PAGE 1 or 4 10 7)09 )000 8044 OIAB,330 EF1'A_00120878 EFTA01266557 Payment Conditions. Payments must be made in U.S. dollars and drawn on funds on deposit at financial institutions insured by the F.D.I.C. Do not mall cash. Payments re

4POS 10/18 206.31 COMCAST ACH DEBIT ONLINE PMT 101815 4POS 10/18 272.36 NATIONAL GRID ACH DEBIT ONLINE PMT 101815 4POS 11/13 66.05 COMCAST ACH DEBIT ONLINE PMT 111315 4POS EVERSOURCE ONLINE PMT 4POS ACCOUNT BALANCE SUMMARY DATE BALANCE DATE BALANCE 10/17 8,255.02 11/13

M OR CALL 9 AM - 8 PM (ET), 7 DAYS A WEEK. 007813821 5550 14911 1 7 18 191126 0 Pada 1 of 4 1 0 3309 3000 9164 011.35550 EFTA00097085 Payment Conditions. Payments must be made in U.S. dollars and drawn on funds on deposit at financial institutions insured by the F.D.I.C. Do not mail cash. Payments re