Epstein Secrets

00802-1348 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE 10/31/16 205-COMMERCIAL CHECKING 3* BEGINNING BALANCE DEPOSITS/OTHERCREDRE CHECKS/OTHERDEWS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 330569.11 0 .00 8 41602.34 .00 289.066.77 CHECKING ACCOUNT T

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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

match, verify: 1) Al addilions and subtractions in your above ornputabons and in you' Chedkbooa ~out Cd deposits and *Necks in yod datenx-nts with Cornlaponding entries in your cheCktioOt If lid two ~nets ilk 60 rot watch vise us with as documents nowt *mason re~a Yar Fllsl CeetE Ire a Ku Hare Ecitity Une

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

verify: 1) Al additions and subtractions in your above compilations old in your Cheekbooa 2/ Amounts of deposits and checks in year idatenx-nts with Cornlaponding entries in your cheiCktio0A 1111e tat DalanCes ate do rd match visit us with as ~welts inati ~NCO rni CAM in s aw Visit testy Line d Oven nut &t

VI 00802 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE 1 03/31M9 205-COMMERCIAL CHECKING 0. BEGNNWGBALANCE DEPOSITS / OTHER CREDITS CHECRS/OTHERDEWS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 7.008.96 0 .00 0 .00 .00 7.00856 DAILY BALANCE INFORMATION

atch, verIty: 1) Al addilions and sultanane in your above amputations Fial in your etiedkbooS 2) ~unte el deposes and elseas in you stalenx-nts wxTh Cornlaponding enlried in your deCkbook ff Ile bm Dan:etsa GO ret match vife us wen al donaivents 'mana: ~radon tiacereg var Rist CARLO. a eaw Bose Edit, Une d On

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

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