Epstein Secrets

RO n 2018 for account was $0.01. Thank you for your meaty service and commitment to our comity Your monthly service fee was waived as a benefit of Chase Military Banking TRANSACTION DETAIL DATE 12/08 DESCRIPTION Beginning Balance AMOUNT BALAICE $181.53 Ouckpay With Zelle Pawned From Be:93507205F 180.00 331

q Left Blank SB1063781-F1 14 EFTA00124362 11-Sep-19 CASE ID 11Sep19-730 ATM Substitute Document This is a substitute document representing an ATM Deposit Ticket Posting DATE: 14-Jan-19 SEQUENCE NUMBER: 008490557809 Dollar Amount: 15.00 ACCOUNT NUMBER: SB1063781-F1 15 EFTA00124363 12-Sep-19 Re

d el 2018 for accoun was S0.01. Thank you for your matey service and commitment to our country Your monthly service fee was waived as a benefit of Chase Military Banking TRANSACTION DETAIL DATE 12/06 DESCRIPTION Beginning Banco AMOUNT BALANCE $181.89 Ouckpay With Zelle Payment From Adams. Robed Elac5851372D5F

q Loft Blank SB1063781-F1 14 EFTA00134313 11-Sep-19 CASE ID 11Sep19-730 ATM Substitute Document This is a substitute document representing an ATM Deposit Ticket Posting DATE: 14-Jan-19 SEQUENCE NUMBER: 008490557809 Dollar Amount: 15.00 ACCOUNT NUMBER= SB1063781-F1 15 EFTA00134314 12-Sep-19 Re

nterest Paid Year.lo-Cate $0 01 Thank you for your mitary service and commitment to ow cowary. Your monthly service 10D was waived as a benefit of Chase Military Banking. TRANSACTION DETAIL DATE 07/05 OESCRIPTION Beginning Wane* AMOUNT BALANCE 5101.441 Card Purchase 07/05 Boost Mobile 888.266.7848 KS Card 74

(90 0 .0 0 J SB1063781-F1 53 EFTA00134352 11-Sep-19 CASE ID 11Sep19-730 ATM Substitute Document This is a substitute document representing an ATM Deposit Ticket Posting DATE: 26-Jun-19 SEQUENCE NUMBER: 008670566952 Dollar Amount: 20.00 ACCOUNT NUMBER: SB1063781-F1 54 EFTA00134353 12-Sep-19 Re

ad in 2018 for account was 5009 Thank you tor your misery service and commitment to our cotntry Your monthly service foe was waivod as a beneln of Chase Military Banking. DEPOSITS AND ADDITIONS OATS 01/14 Remote Ovine 01/28 Ouiskpay W4h Zollo Paymonl From 02/01 Card Purchase Rolum 0201 Ubor 02/01 Vacp Trews

d 16-Dec-19 SB1089950-F1 67 EFTA00124276 16-Dec-19 CASE ID 16Dec19-1981 ATM Substitute Document This is a substitute document representing an ATM Deposit Ticket Posting DATE: 05-Apr-19 SEQUENCE NUMBER: 008080587852 Dollar Amount: 3000.00 ACCOUNT NUMBER: SB1089950-F1 68 EFTA00124277 16-Dec-19