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

INCLUDED ON THE PREVIOUS STATEMENT. DEPOSITS AND OTHER CREDITS DATE AMOUNT. TRANSACTION DESCRIPTION 03/02 10,000.00 USAA FUNDS TRANSFER CR FROM Scott G Borgerson CHECKING 03/12 75.60 DEPOSIT 0 MOBILE 03/16 0.04 INTEREST PAID CHECKS DATE..CHECK NO AMOUNT DATE..CHECK NO AMOUNT 03/04 995413 10.00 OT

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

91•••• .ad• e, USA................................t. DEPOSITS AND OTHER CREDITS DATE AMOUNT. TRANSACTION DESCRIPTION USAA FUNDS TRANSFER CR FROM Scott G Borgerson CHECKING #4636, CONF# ATM SURCHARGE REBATE INTEREST PAID CHECKS DATE..CHECK NO AMOUNT DATE..CHECK NO AMOUNT 06/05 995362 10.00 OTHER DEB

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

INCLUDED ON THE PREVIOUS STATEMENT. DEPOSITS AND OTHER CREDITS DATE AMOUNT. TRANSACTION DESCRIPTION 03/02 10,000.00 USAA FUNDS TRANSFER CR FROM Scott G Borgerson CHECKING #4636, CONF# 2448744405 03/12 75.60 DEPOSIT @ MOBILE 03/16 0.04 INTEREST PAID CHECKS DATE..CHECK NO AMOUNT DATE..CHECK NO AMOUNT