Epstein Secrets

INSTRUCTIONS DEPOSITS NOT CREWED Irr THE BANK Covi-t. re< :;,ceed £r re Brok (IWO J..) Oattatang aialts DATE AMOUNT TOTAL DECKS OUTSTANDING NUIMER AMOUNT TOTAL It your checkbook and account statomont batancos do not match. leanly: 1) Al ;additions and stibtracbons in your above computations a

0802-1348 1 First Bank STATEMENT OF ACCOUNT 1 STATEMENT DATE 12/31/14 205-COMMERCIAL CHECKING 8* BEGINNINC3BALANCE DEPOWS/OTHERCRENTS CHECKS/OTHERDEWS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 171,644.79 1 400000.00 16 68154.05 .00 503,490.74 CHECKING AC

RUCTIONS 017054T3 NOT EAEDITED ST TIE BANK D S A.)* ie) ~not sad By Mem, I%WC141 ~ida; Ouds 5 neem $ DATE MOUW TOTAL CHECK% ONTSTANDeNG NUIMER ANT TOTAI. If year chexkbook and account statement bandes do not match, ~dl: 1) At addilicees and Ø3C11OO8 n your above computations ard in vair

AS VI 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 1 04/30M 8 205-COMMERCIAL CHECKING BEGPININGBALANCE DEPOSHS/OTMERCREDMS CRECKS/OTHERDEWS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 42.149.34 2 3008.25 6 2373.00 .00 42,784.59 CHECRING ACCOUNT

IESE INSTRUCTIONS OFROMT3 NOT CREatTo ler THE DAM! ADD Doer* nor T.AdAd tAt Sink LEIX10 Oattatang aiaM DATE AMOUNT TOTAL NECKS OUTSTANDING NUIMER AMOUNT TOTAL II your checkbook and account statemont batancos do not match. ntity: 1) Al raddikorm and stetracbons in your above comp-1264ns and e

802 1 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE I 04/30/15 205-COMMERCIAL CHECKING BEGINNING BALANCE DEPOSITS I OTHER CREDITS CHECKS/OTHERDEWS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 1,000.00 0 .00 2 458.98 .00 541.02 CHECKING ACCOUNT TRANSACT