Epstein Secrets

to pay Ti, stunt is 011201. ycv et Moms:kb Ws& Mesas nOt sly Loral mast Nana ye. i credOne oesute Vie you Went c sew 91 days Stu the MX in wens Tau nay cal us a-a yet mar hare b Day Me are be on to incur adnue to ohne yea twee IV/vette/ he ann.! r1 re renTst* & you !NHS iC,4 :AMR MUMS ktionttai &O

: POPLAR, INC 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 09/30/16 206-COMMERCIAL CHECKING BEGMNINGBALANCE DEPOSITS/OTHERCREDRS CHECKS/OTHERDEBRB SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED MASER AMOUNT DEBITED .00 0 GO 0 .00 .00 .

o aunt in orate°, ye° we remoras* Marl -We :an a:Of sly avail avast aaanal yds petals,. Cesare eta. you beieve o son 91 dos ate the tuff in wing Tau nay cal us a-r3 rw mar hare t Day to are eae on tot incur. CCOOlue ICI Charge YOU Aare% Ara he* to Cal to anus n kr to !man.* olyour teeiSic4i uteri

100 RED HOOK QTRS STE B3 ST THOMAS VI 00802-1348 I STATEMENT DATE 01/30/14 201-INDIVIDUAL CHECKING DEPOSRS/OTHERCREDRI CHECKS/OTHERDEMIS SERVICE BEGMNINGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 385,180.47 3 14959.96 0 .00 .00 400.140.43 CHECKING ACCOUNT TRANSACT

ey Ti, aunt in orate°, yet: at moons* Wixom -We can a:Of UV fl ail amour Nand ye.' credOnt Cesate Via: you Went re son 68 dos Stu the am in wing Tau nay cal us and et es here t Day Pie are ioe incur. coa'ue to crepe so roved he* t , Pal the anus n te It wean.* el you IONS tcioti,eR hcawt Inkereten

3 2 0000X0:0 MICHELLE'S TRANSPORTATION CO LLC 6100 RED HOOK QTRS STE B3 ST THOMAS VI 00802-1348 02/28/14 205-COMMERCIAL CHECKING 0* 7191415759 BEGMNINGBALANCE DEPOSRS/OTHERCREDRB CRECKS/WRIERDEBRS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 8,514.79 0 .00 0 .00

ee h teen a; eta. re kattro 'we carrot Vy t; octet tit rani n questa, orrepot you as dement Cesate via: you bete t nett 9) den Ste le ma in wine Tau nay cal us a-,3 yet ran are b PT eV are kte en to incur catmue to crepe su emir& me tact:nal ht emar 0 kr re roman* error The CtINDe RI **UM My IferSi

OOK QTRS STE B3 A ST THOMAS VI 00802-1348 1 First Bank STATEMENT OF ACCOUNT I STATEMENT DATE 08/31/16 205-COMMERCIAL CHECKING Ir 7191415759 BEGMNINGBALANCE DEPOSRB/OTHERCREDRB CHECKS/OTHERDEBRS SERVICE CHARGES ENDING BALANCE HUMBER AMOUNT CREDITED MILKER AMOUNT DEBITED 13,573.29 0 SO 0 .00 .0

to runt in litle1/00, yet; at resters:4e Want -tie can espy ma/flan amour Opted you cede ne cesube Vs. you believe o son 9) dap Stu to am a wing Tau nay cal us ad yet, roar beret/ay Ile are tae On MM Incur =blue to sane you siWS Ara Mate:eta/ IV WWI r/ by to !roan* 01 you OWNS seal t4 TaN hterlare

First Bank STATEMENT OF ACCOUNT STATEMENT DATE 09/30/14 205-COMMERCIAL CHECKING 0' 7322001753 DEPOSaSIOTHERCREDITS CHECKSIOTHERDEBITS SERVICE BEGMNINGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 23.742.01 0 00 0 00 00 23,742 01 DAILY BALANCE INFORMATION DATE BA