Epstein Secrets

10.00 1,682.02 CHECKING ACCOUNT TRANSACTIONS OTHER DEBITS DATE AMOUNT DESCRIPTION 10/06 307.98 ACH DB -100616-021000020614933 10/31 10.00 INTUIT SERVICE CHARGE 8004INTUIT DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE 09/30 2,000.00 10/06 1,692.02 10/31 EFFECTIVE AUGUST

and alas ex :meet ratan Pe ~deed re we mry net prwsicatey ~rot Attain.. Eleatic Fa. eisele% CiPlig:ffine ten-Nabs Oielett lee* as Aukeraled her Madme s dime oieacosid debe and GPM 'd you tart and Ca Depose jeg Sopa County Fedda Reeera Peirce.* it To Tr/100W IF A DIRECT DEPOSIT HAS BEEN MADE tl

USATAXPYMT 12/15 76.04 A/A FEES 12/21 11,012.06 ACH DB -122116-061036010181729 12/23 207.28 IRS ACH DB -122316-021000028988342 USATAXPYMT INTUIT 8004INTUIT 12/27 21,587.40 ACH OFFSET 12/27 110.69 ACH DB -122716-021000024520118 INTUIT 8004INTUIT CONFIDENTIAL SONY GM 00018622 0Y-035.

rena and ass sot ~se Man ne tit/WOW aloe. we may not prtmecnsay credirsa Acre" Electra Eat, Instatex ild 4k ttig ;IX iwcab,d bØ al Aukrraled her Madme s can aieratterad detco and GPM your apart and r.:iteet Depcscs jag We Secucty Eccles ReVera Pa)rerils ID FM OW IF A DIRECT DEPOSIT HAS BEEN MADE

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

g and wes remNit sete ^t orescdoe4 Xhe. nuy not prantcnsey treg ymt Ammet ~tenk Furet. In.mhx nd h, tfirC InEyedkasikiialed hui* sn Aunried Te'« Madme s mrs(' oteateIcnse dets and (1€015 7,3 gru! aaant and r.'..rat Depers ;og SN* Gearry Fedre: AkhenoW. Pa)renls eki ID FMI OUT IF A oiREci DERosn H