Epstein Secrets

ONS DEPOSITS AND OTHER CREDITS DATE AMOUNT DESCRIPTION 02/22 500.00 DEPOSIT OTHER DEBITS DATE AMOUNT DESCRIPTION 02/28 259.99 ACH DB INTUIT QBOOKS/PRO DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 02/22 .00 02/22 500.00 02/28 240.01 * * * FirstBank

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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

deig entiin Ii your checkbook. II the NM 081.111CM MS do not math. OM wth 15 M doommras kr;crare, roarnmon regaled Vas EAT stamens Baba suMttlo Hemet Rt. Rate CheRes del be compact volt Lne er you Pore Equly ;mace Crodl dream vitro; re Average Oak/ Eau,. swan. TN Adetsge to b*.x),:a of to royal me

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

ndeig entries in your checkbook. II the two balances sea do not math. On with at doconems kleceare. roarsason regarding Tax stinenni Baba su)Hdlo Hemet Rt. Finite CheRes ski be computed grit Deck Lae a yas Mn viten; to Average Oak/ Bearer to bee :a/She moue enel tie r ot e or 'Syntax that bt alerv

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

ere5pOndeV5 Cara« h you. cbeckbook. It the um balances MI do not match. MA r4 loth al doconents Iropra'm fl ea needing Tax fast Name Baba stOmdlo Hemet Rt. France Charges sid be comciad Crab. Lae a yas PATIO uelreg re Average Daly Ease re Necaus rite mood eeel by be ratite 5/ 'Anne Sat 5, Odlarade

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

reSpOnatai WYSS In your ChaCkbOok. It the Mo balances std do not math. MA W lath al doconenis kiracrari fl an regaling Yeti FUN Name Baba su*rdlo Hemet Rt. Foam Charges sid be computed Croa. Lae a yas Hine uelrig te Average Way Bate to wcaus C(19 mood Nei by be rtnte ct'Ap the Oat 5, Cahn WO ty an

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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