Epstein Secrets

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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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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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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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

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30 1797* 3,000.00 12/05 1775 1,944.25 OTHER DEBITS DATE AMOUNT DESCRIPTION 12/22 278.98 ACH DB -122214-021000020352760 12/30 15,235.00 INTUIT DB OUTGOING WIRE TRANS QBOOKS/PRO 12/30 75.00 WIRE TRANSFER FEE 12/30 10.00 WIRE TRANSFER FEE CONFIDENTIAL 11 coxn129-Isen.cool-colc.MfbPR

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