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

confralbons b you (such as &iTia Sownty FWer3lRefriensee bentS etc feu i nay cal us le 20,k *bete et not Urt *lose tas been rrTUe a Mt rumba >we'd Decca. Es amour! balance elsmakon. nlre,t tales inns or a-y *ransacks, APPeerce on your As: nemma'- ad4-tcr,e :five:eon ya, nay realre, ~Se XtrY2 Firs

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

ean confranIonsloyce (9-ich as &ida Sec ty FWergRenteent bents etc). go nay cal us le re* *Bete, a tr.< vie citooæ has been :ride ate runt« polbed Decca. Fa exact balance risson. -aegis. !Mr& talcs dens or a-y *ransack., appease et your t$: tebrnoa, ...1,'ES:40, 4! ya, lit reatta, ~S. Xnal F irst

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

confranIonsloyce (such as Snoa Seo.int,/ F<oaa Refreeent bents etc). Feu raw cal us le alkenet« a rr..< the WoopT des bisn ilde atlet runt« ;loaded Decca. Fa amour! balance rbmason. marg<e. nlre!t tales dams or a-y *ransacks, Wang on you, ba: sabrnoa, " az54.-tana :faryirLaryn ya, ally reartt ~Se X