Epstein Secrets

se a bill paying service and pay the minimum, the payment made will be the amount of the minimum payment due displayed on the first page rather than the Regular Minimum Payment You may opt out of the Pay-Ahead Program at any time by calling us at 1.800.531.9762. Your 2019 Year-End Summary will be available on USAAcom and the US

INCLUDED ON THE PREVIOUS STATEMENT. DEPOSITS AND OTHER CREDITS DATE AMOUNT. TRANSACTION DESCRIPTION 03/02 10,000.00 USAA FUNDS TRANSFER CR FROM Scott G Borgerson CHECKING 03/12 75.60 DEPOSIT 0 MOBILE 03/16 0.04 INTEREST PAID CHECKS DATE..CHECK NO AMOUNT DATE..CHECK NO AMOUNT 03/04 995413 10.00 OT

se a bill paying service and pay the minimum, the payment made will be the amount of the minimum payment due displayed on the first page rather than the Regular Minimum Payment You may opt out of the Pay-Ahead Program at any time by calling us at 1.800.531.9762. SDNY_GM_000 10227 5,50 M$R 1 7 14 290224 0 PADS 4 of 4 20 33

91•••• .ad• e, USA................................t. DEPOSITS AND OTHER CREDITS DATE AMOUNT. TRANSACTION DESCRIPTION USAA FUNDS TRANSFER CR FROM Scott G Borgerson CHECKING #4636, CONF# ATM SURCHARGE REBATE INTEREST PAID CHECKS DATE..CHECK NO AMOUNT DATE..CHECK NO AMOUNT 06/05 995362 10.00 OTHER DEB

se a bill paying service and pay the minimum, the payment made will be the amount of the minimum payment due dls la ed on the first page rather than the Regular Minimum Payment You may opt out of the Pay-Ahead Program at any time by calling us at 5550 3010 1 7 18 200327 0 PACZ 4 of 4 1 0 3309 3000 $166 01.05550 EFTA

INCLUDED ON THE PREVIOUS STATEMENT. DEPOSITS AND OTHER CREDITS DATE AMOUNT. TRANSACTION DESCRIPTION 03/02 10,000.00 USAA FUNDS TRANSFER CR FROM Scott G Borgerson CHECKING #4636, CONF# 2448744405 03/12 75.60 DEPOSIT @ MOBILE 03/16 0.04 INTEREST PAID CHECKS DATE..CHECK NO AMOUNT DATE..CHECK NO AMOUNT