Epstein Secrets

4,362.96 ACH DB -111414-061036010374715 11/19 21,225.29 IRS ACH OFFSET USATAXPYMT 11/20 199.98 ACH DB -112014-021000023882171 11/21 65.74 INTUIT FACIL FEE QBOOKS/PRO 11/25 4,786.46 ACH DB -112514-061036010007030 IRS USATAXPYMT DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE D

S (.redi: Inc a rat *we Elute Linea DWI Dooant stentencre Baba su)Nalo tar Rt. Force Dirges she be copped vitro; re Average Oak/ Ecla-ue riven The Aamge Wig &late cenaned by to b* royal cool eat day in tie manNy Accent SUAgerent WOW% re resit la) Me mate ct days t Me crowed t The tebioe owl awn

N STATEMENT OF ACCOUNT STATEMENT DATE 05/31/12 205-COMMERCIAL CHECKING 0* SERVICE CHARGES .00 05/31 179.98 ACH DB -053112-012152007013649 INTUIT DAILY BALANCE INFORMATION ENDING BALANCE 820.02 QBOOKS/PRO DATE BALANCE DATE BALANCE DATE BALANCE 05/07 .00 05/07 1,000.00 05/31 820

derved ty add% mesa err parrngot a amcga-readred fbegirinitmizarny Chagos Made) tailtemoi dean Bane Csa,DePri t@ fly ;meat:SI awcoro mien The Aamge eat day in the monNy taro wod The Mace re batance S Ile prams sag tie day ae apptedri ini Pr opplowle din/oil,. eV avef it'd rho total ix sae

1 246.99 10.00 24,703.01 CHECKING ACCOUNT TRANSACTIONS OTHER DEBITS DATE AMOUNT DESCRIPTION 06/11 246.99 ACH DB -061112-012160009149462 INTUIT 06/29 10.00 SERVICE CHARGE DAILY BALANCE INFORMATION QBOOKS/PRO DATE BALANCE DATE BALANCE DATE BALANCE 05/31 24,960.00 06/11 24,713.01

anned ty ante mereany parrreota fl oats/dm ftegette editsT teat Chagos Yee criny einem ot dean Bane Csa,DePri Equly Luna Crud: await; mien The Aamge eat Day in Me rnanNy titre wod ti e tet3noe Pe batance S nee! sag me day at Metedtr CI Pe **dole din/vie. eV averioul nvp total ix sae One.