Epstein Secrets

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00802-1348 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 10/31/14 205-COMMERCIAL CHECKING 4' DEPOSNS/OTHERCREDNE CHECKS/OTHERDEMTS SERVICE BEGMNINGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNTDEMED 316,048.23 0 .00 14 73300.08 .00 242,748.15 CHECKING ACCOUNT TRANSACTION

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

100 RED HOOK QTRS STE B3 ST THOMAS VI 00802-1348 I STATEMENT DATE 01/30/14 201-INDIVIDUAL CHECKING DEPOSRS/OTHERCREDRI CHECKS/OTHERDEMIS SERVICE BEGMNINGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 385,180.47 3 14959.96 0 .00 .00 400.140.43 CHECKING ACCOUNT TRANSACT

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3 2 0000X0:0 MICHELLE'S TRANSPORTATION CO LLC 6100 RED HOOK QTRS STE B3 ST THOMAS VI 00802-1348 02/28/14 205-COMMERCIAL CHECKING 0* 7191415759 BEGMNINGBALANCE DEPOSRS/OTHERCREDRB CRECKS/WRIERDEBRS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 8,514.79 0 .00 0 .00

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s t you (s.8rt as !owl Sear). Fetal Retemmi be etc ) you may cat us lo ask usher a rot be creowl has been trade MIT. nutter proceed bet* Fa exam! Mance rdoonten. Tales ;sew rates clams or any Tansaca-4 Weave an you! *V Ceildled r cfm to' A 0501W1 you nay pleat DWELT FlrstLino Solution Center Pue

I 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 09/30/14 205-COMMERCIAL CHECKING 2' DEPOSaSIOTHERCREDITS CHECKS/OTHERDEBITS SERVICE BEGMNINGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 92,973.46 0 .00 2 24303.07 00 68,670 39 CHECKING ACCOUNT TRANSACTION

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(s.At as .Saaa Strawy Feted Rekernenl beasts. etc ) you may cat us lo ask deter curet 310 oesoki as been 'rata a trie number proceed bat* Fa sewn! Mance rermaton. Tales ;Sew rates Owes or any ransacks" wean on ye," tar. savviest r tr.); OSOITil”n Yoe vat TO.ve. phew arena FIrstErno Solution Cooler

First Bank STATEMENT OF ACCOUNT STATEMENT DATE 09/30/14 205-COMMERCIAL CHECKING 0' 7322001753 DEPOSaSIOTHERCREDITS CHECKSIOTHERDEBITS SERVICE BEGMNINGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 23.742.01 0 00 0 00 00 23,742 01 DAILY BALANCE INFORMATION DATE BA

won caarnaeas to you isah as Soda Story Feceol Retorting belt may Galati° ask ~as atilt-. depose has bee, made are ra.rnber aorced bee* Fa amount Mance rennaeon mnes *reel tales. Owns a any tansram aouexeg S yor smeenan r n asetra Mrinaom yea may repave. peen rzeist FirstLine Solution Center Pu

First Bank STATEMENT OF ACCOUNT STATEMENT DATE 10/31/14 205-COMMERCIAL CHECKING 37* 7322001742 DEPOSITS/O7HERCREDUB CHECKS/O7HERDEMIS SERVICE BEGMNINGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 156,944.18 0 .00 39 72859.82 .00 84.084.36 CHECKING ACCOUNT TRANSACT

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6100 RED HOOK OTRS STE 8-3 ST THOMAS VI 00802-1348 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 09/30/14 205-COMMERCIAL CHECKING 18* BEGMNINGBALANCE DEPOSITS/01HERCREDITS CHECKS/OTHERDEBRA SERVICE CHARGES ENDING BALANCE MUM OR ANOUNTCMMITED MASER AMOUKTOUVRM 472,803.71 0 .00 19 60636.0