Epstein Secrets

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

• j $ -toe* I ! -Saner/ma _ . atC 11^ 0 .. 0 • 0 ins G . xy Check 1339 Amount. $2.000 .00 Date: 03/11/2014 ACCOUNT 7322001742 Page 2 FirstErank certifies that mese images are legitimate and exact copies 01 your checks or other items processed in this statement Check: 1317 Amount: $80.00 D

NT 7322001742 Page 2 CHECKING ACCOUNT TRANSACTIONS OTHER DEBITS DATE AMOUNT DESCRIPTION 04/20 549.98 ACH DB H 04/01 15,235.00 QBOOKS/PRO INTUIT DB OUTGOING WIRE TRANS 04/01 75.00 WIRE TRANSFER FEE 04/30 15,950.83 DB OUTGOING WIRE TRANS 04/30 75.00 WIRE TRANSFER FEE DATE BALANCE D

,T14.• &At 2.1....1.0.1114t10.6•44: C ttttttttttt 711•1•03%/1”, r I Check: 1873 Amount: $2.500.00 Date: 03/03/2015 ACCOUNT 7322001742 Page 3 FirstErank certifies that these images are legitimate and exact copies of your checks or other items processed in this statement ••••^4•••• Afloat • e•Mille

DEBITED 1,000.00 0 .00 1 329.86 10.00 660.14 CHECKING ACCOUNT TRANSACTIONS OTHER DEBITS DATE AMOUNT DESCRIPTION 01/10 329.86 ACH DB INTUIT QBOOKS/PRO 01/31 10.00 SERVICE CHARGE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE DATE BALANCE 12/31 1,000.00 01/10 670.14

raes• co-ran. rc..•25•alessen_____ —n—a CO O tttttt •••C ttttt • g I I T Check 1180 Amount $12.440 08 Date 0408 2014 ACCOUNT Page 2 FirstErank certifies that these images are legrtimate and exact copses ot your checks or other items processed in this statement GOVnet•SesOCOnr. •03.11./..•