Epstein Secrets

I 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE I 02/28/17 205-COMMERCIAL CHECKING 6* BEGNNINGBALANCE DEPOSITS / OTHER CREDITS CHECKS/OTHERDEWS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNTDEBMED 193,468.75 0 .00 11 64067.39 .00 129,401.36 CHECKING ACCOUNT T

aim n.tte prom...1watt &v et., non Monday ercuyi Saney tun Č.00amol2 009ir IN CASE OF ERROR CR COESTiONS ABOUT YOLR ELECTRON); FUNDS I TRANSFERS Teleoltre to al te roriber aaNd beers. SW tV Ivov sten yai re lab tin SO 330 uho we sent yct ura to slate-rent on when re ens a prctsm I Wane. 1.Tel us yet

1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 1 04/30/18 201-INDIVIDUAL CHECKING Or a BEGINNING BALANCE DEPOSITS / OTHER CREDITS CHECRS/OTHERDEWS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 127,788.55 2 10319.31 0 .00 .00 138,107.86 CHECEING ACCOUNT T

ree• pronTed net» Mrs., no "fs I Monday decoy] SsWay tun I.30.319,01200sr I IN CASE OF ERROR CR QUEST*NS ABOUT YOLR ELECTRON>: FUIR)S I TRANSFERS Teleoltre to al he raertbn ixeo~ below ?.,c rilS. heat kin yx re later ton I SO MIS BPI& Ipe ser: yet Ite Its: slate-rent on what be eØ a pretem it~ I 1Tel

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

1.. n.rite• pror.Ted net» tarn., no" I Monday !Amoy] SW-a/tun &Wan to1200ow I IN CASE OF ERROR CR QUEST*NS ABOUT VMS ELECTRON>: FUNDS I TRANSFERS Teleoltre to al re ruin« o<caNe below WC her Ton yx no later ton !$0 MIS ilPief tlie Seel yet re Ilf51 slate-rent on Wass re ens cr prcten isa~ I 1Tel us )