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

statemont balances do not match. verify: 1) Al oddillons and Gottiactons in your above compLiations and yogi het:Khoo.. 2. Amounts of deposits and Oleos m YOJ Matemerils with noresponcing !idles h your ellaCianOk. It the two balances sal do not math. visit uo wet at doonienls troceare. roanumon reig

UTHERN TRUST ACH CR -051817-221571477882482 SOUTHERN TRUST OTHER DEBITS DATE AMOUNT DESCRIPTION 05/30 215.98 ACH DB -053017-021000020274996 INTUIT OVERDRAFT AND RETURN ITEMS FEES SUMMARY TOTAL OVERDRAFT FEES/ THIS PERIOD 0.00 TOTAL OVERDRAFT FEES/ YEAR TO DATE 0.00 TOTAL RETURN ITEMS FEE

tatement balances do not match. verity: 1) AA additions and subtracbons in your above compilations and rrl your bec.Aboo‘ 2. Anxious of deposits and Oleos in yo.i ictateine ins with noresponIng el tries in your tteckbook. It ihe two balances sea do not math. Oft 5S salt al doosmerns kr ow! nommon smad

1 50.00 12 39681.28 .00 73,025.28 CHECKING ACCOUNT TRANSACTIONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 10/28 50.00 ACH CR INTUIT QBOOKS/PRO CHECKS DATE....CHECK NO AMOUNT DATE . CHECK NO AMOUNT 10/01 1478 15.00 10/20 1486 150.00 10/01 1482* 1,151.00 10/29 1487

ount etateownt balances do not match. verify: I) All adderas and suteacbons n your abort corrottabons and n you. Checkboel. 21 ~anti o1 deposes arts Oleos in yea asterne 'its enlh _Ones~9 ei ties wi you. ~bock U he two balances soli do not match. veil SS tv4h all documenms trpcner! riarneton wodna Ya