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

he Waxes cl he :MOM once cad, day is tie ~owe Staleard and tudna re motto ID ~trot Sys :r taro ~I Theban,' owed each Sty dins Ybiro Fret the z ',Mewed ty nag" ant sa~. a Øonnaxc day dos any ded. and submare tan meter/snared," rhos( seoreo tern e day Few° ~Wiwi:, r: ;Val Gii Vie anaav Marx ony. CaTt

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

met Rle. Force Cherges ski be compact volt Inc a yas Hoye vitro; to Average Oak/ Hearse to bacra:ra 0 te moor mei 0) the write a 'aortae dot be Mewed ty adarc mess rn! payment a anon fbegiritolbaiina coy Cayes Nada* trilwat roue dean Bane Csie,Dat; Equly Linea Carat accent swan. TM Aaroge eat

802-1348 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 08/30/14 201-INDIVIDUAL CHECKING p BEGNNINGBALANCE DEPOSITS I OTHER CREDITS CHECKS/OTHERDEWS SERVICE CHARGES ENDING BALANCE HUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 448,858.04 3 15861.33 0 .00 .00 464,719.37 CHECKING DEPOSIT

e royal osei eat day in the mot* Accent Slaterrent at dyeing to rest b? the rurte ad/03,1e met The reboot cod ercrt day dsna be Nang prod that tit Mewed ty trot to barn S to meow day. pas any Get are sularmodrig tun mess any payment a non :elm ,xrg Use day Fecriong [bars Sol be coin, evil oil rnegivinl

E B3 ST THOMAS VI 00802-1348 I STATEMENT DATE 06/30/14 205-COMMERCIAL CHECKING 0* 7191415759 BEGINNING BALANCE DEPOSITS I OTHER CREDITS CHECKS/OTHERDEWS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNTCREDITED NUMBER AMOUNT DEBITED 8,514.79 1 10000.00 1 10.00 .00 18,504.79 CHECKING ACCOUNT TR

Baba submit bre* Rt. Force shil de computed Get: Lne a yas Pore ultra; to Average 034 Bane re W.:we/Ore moue met D. the mate ad/print that be Mewed ty antra mereany paymentaante-I:saes faegiritor bairsTryay Chaves Nacre* team et/Nepal:dole than Bane Csa..)41; Equiy Linea tied: coca ni system.

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

ilo Here« Rely. Roam Charges sht be comer vat'. Lae er rat Mn telag te Average Way Mace to wcaus cr IN ~oar onel by be rulte <1'3701, 13e Mt 5, Mewed ty ad" n mese any penvnt a man ay rneantor Dakina eny fixd cf.) t Arm t9 Bang (Ws Eqully Lined CM; 4omni system. The Amage eat day in be inenNy