Epstein Secrets

OLLOVV TI IESE INSTRUKTIONS 0.05/71INOT CAEIXTED ST TIE SANK A.X• 6*) Nor* na søte By Masa, OOOssdro Quda DATE ~Odar TOTAL CHECKSIXITSTMENNG MIMER ANT TOTAL It your checkbook and account suaremant banan do not praten, »My: 1) Al addilions and subtractions in your above compLaabons aix! in you

HOOK OTRS STE B3 ST THOMAS VI 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 1 06/30/18 205-COMMERCIAL CHECKING 1" 7191415759 RWANNWGBALANCE DEPOSITS/OTHER CREDITS CHECKS/07HERDERTS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED PARSER AMOUNTDEBITED 12,199.29 0 .00 1 300.0

SE IN STRUCTIONS 0.05,73N07 CAEDITED DIE BANK A.X• 6*) Demres na aad Dy te ean, I%WC141 0, Osidee Qed* DATE AmOunt TOTN. CHECKS OUTSTANDING MIMER AMODIR TOTAL It your checkbook and account statement banan do not rratch, verIty: 1) Al addilions and sultanane in your above amputations Fial in y

I 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 12/31/19 205-COMMERCIAL CHECKING 1' DEPOSITS! OTHER CREDITS CHECKS/07HERDEBITS SERVICE RWANNWGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 178,809.90 1 13618.90 3 192428.80 .00 .00 CHECRING ACCOUNT TRANSACTION

VT li IESE IN STRUCTIONS 0.05,78 NOT CREIXTED BY TIE BANN A.X• ‘.) DOPT" nd 'ad ey Mer, 0, Ostdro Qied* DATE AVOUNI TOTAL CHECKSOUTSTANDING MIMER ANT TOTAL It your checkboolt and account antamant banan do not prat* »My: 1) Al additions and suttranons in your atom computations and in your ChO

F LLC 6100 RED HOOK OTRS STE B3 ST THOMAS VI 00802-1348 First Bank STATEMENT OF ACCOUNT STATEMENT DATE I 06/30/17 205-COMMERCIAL CHECKING 1. RWANNWGBALANCE DEPOSITS I OTHER CREDITS CHECKS/OTHERDEBRS SERVICE CHARGES ENDING BALANCE NUMBER ANOWOCRMWED NUMBER ANOURTMHWIED 937.12 0 .00 1 300.00 .00

TIONS 08.05/TENOT CAEWTEDIIT TIE SANK eti .Y.X• 6) Nor* na oad 81, the ean, IXOLIC I li 0, 7sadto Quda DATE AmOwn TOTAL CHECKS CUTSTNIENNG MIMER ANT TOTAL It your chockboolt and account tuatarnant banda do not iratch, »My: 1) Al oddil and sultanane in your above compAabons Taxi in your Ch

VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 1 07/31/18 205-COMMERCIAL CHECKING 1 DEPOSITS/OTHERCREDITS CHECKS/OTHERDEBGG SERVICE RWANNWGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 362,157.07 0 .00 1 284.00 .00 361,873.07 CHECKING ACCOUNT TRANSACTION