Epstein Secrets

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

wn Tutoie ENI Feutre Stace Ccelec d resta Sdebri Curer e In >tour Ilter. we us the Sykserg n'ormet., ofeccue strette, ker narre ad morue nimber °Doter amant The dols ex.:Cet te suspetedentx a rA.Fdeb.. of %bien a ye mrk rien c. 35 enu on a bl. descnbe tees eu tete r. wag ad tee rot beige de e mte

Coda 0i Filtni SCirbco env al I -366695-2511 1 -855695-2SH In your ear. gw us erg foams' earnest', °Paws ntonacn your nano an/ O:COuil flint« °Doter want le dole rand dr: tune:cinder« o Dir.rigs a Problem if mu the nee era< on yo bl. Oncnbe ‘...ol you Woo, a wag and ,vbi 'al bola* ohs e 'wake V

6.00 08/28 3933 12,092.67 OTHER DEBITS DATE AMOUNT 08/24 08/27 08/15 103.98 32,193.29 10.00 DESCRIPTION ACH DB -082412-312237008570618 INTUIT ACH DB -082712-312240008780013 CHASE WIRE TRANSFER FEE DAILY BALANCE INFORMATION QE050KS/PRO EPAY DATE BALANCE DATE BALANCE DATE BALANCE

4S Raid Town Tabe BPI Eisen ~cm Greer oi rastra SclAco Center al In your leas. gav mewSri:wag Mama", o Axani narnacn Tarr nano end exounl rumba °Doter anon Me das 4Øa te suspectedMa Ca.a.vbra. ol Problem re mu en* mere ir r ma at your bib finabe abet you bate nay and t MY you being nee maike 14:

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

ad foie TorMa Et: Teilt,ne tate Omer •• 2M-456 Mita Nitt58.62Srt Monte& ern ul the Saari; infonaut Adopt. irearrabot Yoke fame red aoruntronta. Doter amount !torte:3r ary-Aut rite &CAYES MO ittiticiio a tie 13.1.0ein if yq., rile twain no:your be nom rd *by you tevse 4 is a reisukr You rust mod s

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

Rorl Town Table ENI Pestas Seita Csnles d rostre SCIAC/I Celer at entr.stve usine toloarg n'armait., ortant ntonoion bor nome ad eccoult nimber °Doter amant Trie doser arreAre cl te suspoctedemx rA.Fdeb.. of Robien rf tre rien re 35 cria os your bl. Orscnbe tees Yeu time te nag ald vio rot beige