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

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NO AMOUNT DATE. . CHECK NO AMOUNT 06/21 1001 9,500.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 06/04 179.98 ACH DB -060412-012156007656135 INTUIT QBOOKS/PRO 06/29 10.75 SERVICE CHARGE * * * * * * * * 0 * DAILY BALANCE INFORMAT:ON ** * * * * * * * * * DATE BALANCE DATE BALANCE DATE

baata of re royal Nei lz the rurte et dos t lat that bt etterreed ty adfro mess any parrnenta non ,rtegivieYrtrrarrty Oa city tsitest ot dean Bane Csie,Dey; Equry Linea DWI excuni mien. TM Ainsge eat day in Ihe ntNy taro wod ti hte tekeloe re balite S e proms :yam bag re clay. °ayes are apoted

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

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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

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0 0 .00 1 199.98 10.00 494,779 02 CHECKING ACCOUNT TRANSACTIONS OTHER DEBITS DATE AMOUNT DESCRIPTION 02/17 199.98 ACH DB 02/27 10.00 INTUIT SERVICE CHARGE QBOOKS/PRO DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 01/31 494,989.00 02/17 494,789.02 02/27 494

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CK NO AMOUNT 04/23 1000 259.00 DATE . CHECK NO AMOUNT OTHER DEBITS DATE AMOUNT DESCRIPTION 04/01 199.98 ACH DB -040115-021000029618821 INTUIT DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE 03/31 1,000.00 04/01 800.02 04/23 CONFIDENTIAL QBOOKS/PRO BALANCE 541.02 C

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