Epstein Secrets

ing Debits Balance YTD Dividends SkIng $1.044.62 wings $6233.50 Totals $7.278.12 MARK "C TO CHANGE ACOFtESSORCER ITEMS ON REVERSE NFCU MERRIFIELD VA 22119-3100 DEPOSIT VOUCHER (FOR MAIL USE ONLY 00 NOT SEND CASH THROUGH TI1E MAIL DEPOSITS MAY NOT BE AVAILABLE FOR IMMEDIATE WITHDRAWAL) afxflWFl

ment To - Frtib Payment 011519 CIO 195 332.41- 1,067.63 01-16 POS Deta- Debit Card 01-16-19 Shopritegatewaycen Brooklyn Ny 67.44- 1,000.19 01-29 Deposit - ACH Paid From Agri Tress 310 Fed Sal 1.32190 2,322.09 01-29 Paid To - Georgia Power Online Prot Chk 12114128 260.77- 2,061.32 01-30 ATM Fee - Withdr

Credits WithdraDeb wals/ its narking SW Savings Totals MIGUEL ANGEL MONGE MARK '%' TO CHANGE ADORESSORCER ITEMS ON REVERSE NFCU PO BOX 3100 MERRIFIELD VA 22119-3100 Ending YTD Balance Dividends $510.60- $512.81- $5.00 31.018.41- DEPOSIT VOUCHER (FOR MAIL USE ONLY 00 NOT SEND CASH THROUGH THE MAI

g Balance 512.81- 01-28 Government Shutdown Program Cledlt 1.500.00 987.19 01-28 Transfer To Checking 10.60- 976.59 Miguel Angel Monge 01-29 Deposit - ACH Paid From Agri Treas 310 Fed Sal 01Afd9 3.768.98 4.745.57 01-29 POS OeM- Debit Card 3275 01-28-19 Nedlix.Com Netfloc.Com CA 10.99- 4734.58 01-2

PAST DUE PAYMENT PAYMENT DUE DATE NEW BALANCE ACCOUNT NUMBER AMOUNT ENCLOSED PLEASE MAKE CHECK PAYABLE AND MILL TO: NAVY FEDERAL M. BOX MERRIFIELD VA 22119 02/14/2019 2,529.12 xxxx xxxx xxxx $ ACCOUNT NUMBER xxxx spa xxxx= ACCESS NUMBER 1764349 SUMMARY OF ACCOUNT ACTIVITY Previous Balance

24 Beginning Balance 512.81- 01-28 Government Shutdown Program Credit 1.500.00 987.19 01-28 Transfer To Checking 10.60- 976.59 NM MN MIR 01-29 Deposit - ACH Paid From Agri Treas 310 Fed Sal 01Afd9 3.768.98 4.745.57 01-29 POS Debi- Debit Card 3275 01-28-19 Netilix.Com Netfloc.Com CA 10.99- 4.734.58 01

ACCOUNT NUMBER AMOUNT ENCLOSED 0.00 0.00 05/08/2019 5,871.73 xxxx xxxx xxxx $ PLEASE MAKE CHECK PAYABLE AND IANL TO: NAVY FEDERAL P.O. BOX MERRIFIELD VA 22119M PLEASE NOICATE CHANGE OF ADDRESS ON REVERSE. PT BRUNSWICK GA 31523-6397 XX XX XX XXXXXXXXXXX XX XX XX XX XXXXXXXXXXX XX XX XX XX XXXXX AC

t To - Frtib Payment 011519 CIO 195 332.41- 1,06793 01-16 POS Deta- Debit Card 3057 01-16-19 Shopritegatewaycen Brooklyn Ny 67.44- 1,000.19 01-29 Deposit - ACH Paid From Agrl Tress 310 Fed Sal 01Afd9 1.32190 2,322.09 01-29 Paid To - Georgia Power Online Pmt Chk 12114128 260.77- 2,061.32 01-30 ATM Fee -