Epstein Secrets

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0802-1348 1 First Bank STATEMENT OF ACCOUNT 1 STATEMENT DATE 12/31/14 205-COMMERCIAL CHECKING 8* BEGINNINC3BALANCE DEPOWS/OTHERCRENTS CHECKS/OTHERDEWS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 171,644.79 1 400000.00 16 68154.05 .00 503,490.74 CHECKING AC

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00802-1348 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE 10/31/16 205-COMMERCIAL CHECKING 3* BEGINNING BALANCE DEPOSITS/OTHERCREDRE CHECKS/OTHERDEWS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 330569.11 0 .00 8 41602.34 .00 289.066.77 CHECKING ACCOUNT T

ou (sat as .Sbaa Stioirty Feted Rekernel benees. etc ) may cat us lo ask Whetter a WC 310 desoki as been rraJe at* nutter proceed bet* For accoim! Mance ratmason. canes nlrw rates clams ce ay Tansacrn Weave on you kw WIlerleft, e- ri ark. to- 1":501T&”0 you may 'Mee. peeve [PSI Firs/Lino Solution

802-1348 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 08/30/14 201-INDIVIDUAL CHECKING p BEGNNINGBALANCE DEPOSITS I OTHER CREDITS CHECKS/OTHERDEWS SERVICE CHARGES ENDING BALANCE HUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 448,858.04 3 15861.33 0 .00 .00 464,719.37 CHECKING DEPOSIT

s t you (s.kt as Whit Secs). Fetal Retkernmi baits. etc ) may cat u510 ask whither y ICC he oesosii as been made are nuiltel awned bet* Fa ao,oun! Mance edrmaton. canes. carp rates darns ce any Tansacrn Weary; at yo.r laa anent v ri ad: tr 1/501T•tiiel please coital FlrstLino Solution Cooler Puer

E B3 ST THOMAS VI 00802-1348 I STATEMENT DATE 06/30/14 205-COMMERCIAL CHECKING 0* 7191415759 BEGINNING BALANCE DEPOSITS I OTHER CREDITS CHECKS/OTHERDEWS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNTCREDITED NUMBER AMOUNT DEBITED 8,514.79 1 10000.00 1 10.00 .00 18,504.79 CHECKING ACCOUNT TR

TIC FNIANG PAWNEE OF THIS STATEMENT, RXiON 11115( NSTAIX DONS ADD ft) Deposits not erelled fly the Sank $ DEDUCT lit Owslanciii4 Checks S Mance 5 TOTAL IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ElliTRONIC TRANSFERS weeprethru writ us at the r 0'1{01 'int of 11.11,0n pc carded maw, as Won

VI 00802 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE 1 03/31M9 205-COMMERCIAL CHECKING 0. BEGNNWGBALANCE DEPOSITS / OTHER CREDITS CHECRS/OTHERDEWS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 7.008.96 0 .00 0 .00 .00 7.00856 DAILY BALANCE INFORMATION

ou (s.rtt as .Soaa Secarty Feted Reremmi Nantes. etc ) you may cat us lo rX Ithertfe a as rte craze bas been made are nuntel eroded bees. Fa scan! Mance rdrmaton. ewes. neap rates cars cc any Tansacrsi weave on you tar. ameot r ri ail tra adoTYan Vol Mem areal FlrstLino Solution Center Puerto Rico

802 1 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE I 04/30/15 205-COMMERCIAL CHECKING BEGINNING BALANCE DEPOSITS I OTHER CREDITS CHECKS/OTHERDEWS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 1,000.00 0 .00 2 458.98 .00 541.02 CHECKING ACCOUNT TRANSACT