Epstein Secrets

TOTAL If your checkbook and account statement balances do not !retch, verify: 1) Al additions and subtractions in your above canputabons and in your Chedkbook 2/ Amounts ot deposits and cbecks in or a/Manx-di with Cornleponding enbare in your cneCkboot 111ne two balanCes ale Go rot match vie us vekt, as do

0802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 1 01/31/18 205-COMMERCIAL CHECKING DEPOSITS / OTHER CREDITS CHECKS I OTHER DEBITS SERVICE BEGNNINGSALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 7.736.96 0 .00 0 .00 .00 7.736 96 DAILY BALANCE INFORMATION DATE B

ER 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 Chedkbook 2/ ~out Ot deposita Ann ~cia in you adalenx-nts tan Cornlationding ennate n yOut eneCktiook ff Ine loo OalanCeS fi n tg rot maten va< us ~h all clo

RNATIONAL LTD - 6100 RED HOOK QUARTER Et3 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 12/31/18 206-COMMERCIAL CHECKING BEGNNINGSALANCE DEPOSaSiOTHERCREDFFS CHECKSIOTHERDEBaS SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 361.849.07 0 .00 0 .00

TOTAL It your checkboolt and account seaternent baiene« do not prat* »Bly: 1) Al addilions and SUbtragiOrrel in your above computatrons and in your Chedkbook ~unte Ot deposits and erwelis in yewr ~en**. walh Corteponding enties in yout checatiook 1/lne lee banen Stb CSO reit match wsit us vatn al doosiv

MAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 06/30/17 205-COMMERCIAL CHECKING DEPOSaS/OTHERCREDaS CHECKS / OTHER DEBITS SERVICE BEGNNINGSALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 71,917.99 0 .00 1 96.00 .00 71 $21.99 CHECKING ACCOUNT TRANSACTIONS