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

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29926 EFTA01671124 First Bank ACCOUNT 7322001742 Page 2 OTHER DEBITS DATE AMOUNT DESCRIPTION 05/25 433.98 ACH DB -052516-021000026298627 INTUIT QBOOKS/PRO DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 04/30 499,451.58 05/11 455,338.48 05/20 422,762.55 05/02

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3836 1,200.00 08/28 3863 960.00 08/11 3837 1,200.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 08/16 393.98 ACH DB -081617-021000026649904 INTUIT 8004INTUIT CONFIDENTIAL SONY GM 00019476 C0000552.131M-0001.0012 Pot to-MAQ07170732L0C0 L CONFIDENTIAL FirstBankPR006639 EFTA_00I3Ol 19 EFTA

•• Check: 3754 Amount: $1200.00 Date: 06/30 2017 •• euMlel--- • • • _ 1 . - I s a , 1 1 - •- Mar L ACCOUNT 7322001742 Page 12 FirstBanx certifies that these images are legitimate and exact copies of your checks or other items processed in this statement utanetabS• n. •••• oWlmi---

4619 400.00 04/26 4630* 1,320.00 04/23 4620 1,000.00 04/26 4631 1,375.00 OTHER DEBITS DATE AMOUNT DESCRIPTION 04/23 278.98 ACH DB INTUIT CHECKSFORM DATE BALANCE DAILY BALANCE INFORMATION DATE BALANCE DATE BALANCE 03/31 290,557.34 04/11 263,968.59 04/23 224,171.42 04/03

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