Epstein Secrets

FIFTH THIRD BANK WithdrawaLs / Debits - continued Date Amount Description 07/22 1.551.72 PAYCHEX - ROC PAYX-RCX-BOA PAYROLL 6180180XXXXX)80X REQUIRO SCIENTIA LLC 072215 07/23 723.63 PAYCHEX TPS 28710 TAXES 618O21OOO18943X REQUIRO SCIENTIA LW 072315 07/27 25.220.66 AMEX EPaymcnt ACH PMT V76OO 072715

V76OO 072715 07/31 7.27433 5/3 COMM LEASE #XXXX7OUCXX4O18 PAID BY AUTO BILLPAYER Deposits / Credits Date Amount Description 07/24 4.478.14 NBC CORPORATION PAYROLL 072415 07/24 50.000.00 5/3 ONLINE TRANSFER FROM CK: XXXXXX2281 REF # 00395584787 07/31 4.478.14 NBC CORPORATION PAYROLL 073115 3 items

QUIRO SCIENTIA LLC 091715 09/18 17,488.16 AMEX EPaymcnt ACH PMT V3148 091815 09/30 1,551.71 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 627155001100958X REQUIRO SCIENTIA LLC 093015 Deposits / Credits Date Amount 5 items totaling $32,733.43 Description 09/01 27.01 MOBILE CHECK DEPOSIT 09/04 1.353.20 NBC CORP

SCIENTIA LLC 093015 Deposits / Credits Date Amount 5 items totaling $32,733.43 Description 09/01 27.01 MOBILE CHECK DEPOSIT 09/04 1.353.20 NBC CORPORATION PAYROLL 090415 09/11 1.353.21 NBC CORPORATION PAYROLL 091115 09/17 30.000.00 5/3 ONLINE TRANSFER FROM CK: XXXXXX2331 REF # 00401914018 09/23

EQUIRO SCIENTIA LW 100115 10/01 7.274.53 5/3 COMM LEASE 4000000000(4018 PAID BY AUTO BILLPAYER 10/13 224.55 PAYCHEX EIB INVOICE X62737200018526 REQUIRO SCIENTIA LLC 101315 10/14 1.551.71 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 62890500000112X REQUIRO SCIENTIA LLC 101415 10/14 2.150.86 PAYCHEX - RCX PAYX-RCX-

10/08 2.949.10 10/09 7.011.11 10/15 40.0(10.00 10/21 20.000.00 10/30 1.353.21 Description NBC CORPORATION PAYROLL 100215 MOBILE DEPOSIT NBC CORPORATION PAYROLL 100915 5/3 ONLINE TRANSFER FROM CK: XXXXXX2331 REF # 00405145887 5/3 ONLINE TRANSFER FROM CK: XXXXXX2331 REF # 00405812105 NBC CORPORATION

totaling $10,789.43 Withdrawals / Debits 8 items totaling $52,507.83 Date Amount Description 11/10 159.70 PAYCHEX BIB INVOICE X63101700023434 REQUIRO SCIENTIA LLC 111015 11/10 1.551.72 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 63254600000412X REQUIRO SCIENTIA LLC 111015 11/12 723.63 PAYCHEX TPS 29035 TAXES 6

banking Page 1 of 2 EFTA00272137 FIFTH THIRD BANK Deposits / Credits Date Amount Description 12 items totaling 559.274.1 I 11/06 3.557.05 NBC CORPORATION PAYROLL 110615 11/10 26.37 MOBILE DEPOSIT 11/10 662.73 MOBILE DEPOSIT 11/10 791.00 MOBILE DEPOSIT 11/13 2.387.87 CONCUR EXPENSE COOS8VBCX

94 Withdrawals / Debits 9 items totaling $61,394.46 Date Amount Description 08/05 1.551.71 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 61990000000183X REQUIRO SCIENTIA LLC 080515 08/06 723.64 PAYCHEX TPS 28753 TAXES 61990100027810X REQUIRO SCIENTIA LLC 080615 08/10 169.70 PAYCHEX EIB INVOICE X61817300016210 RE

3 ONLINE TRANSFER FROM CK: XXXXXX2315 REF # 00397750935 08/13 60.000.00 5/3 ONLINE TRANSFER FROM CK: XXXXXX2315 REF # 00397858483 08/14 1268.83 NBC CORPORATION PAYROLL 081415 08/21 3.303.67 NBC CORPORATION PAYROLL 082115 08/28 7.011.11 NBC CORPORATION PAYROLL 082815 Daily Balance Summary Date Amount

ling $36,091.03 Date Amount Description 05/05 23.879.05 AMEX I:Payment ACH PMT V7304 050516 05/10 179.02 PAYCHEX EIB INVOICE X65988900006436 REQUIRO SCIENTIA LLC 051016 05/11 2.789.71 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 66161300000023X REQUIRO SCIENTIA LLC 051116 05/11 26.50 SERVICE CHARGE 05/12 1.3

ts Date Amount 5 items totaling $83,514.31 Description 05/02 2.636.67 DEPOSIT 05/16 62.500.00 INCOMING WIRE TRANS 051616 05/19 10.508.79 NBC CORPORATION PAYROLL 051916 05/20 2.500.00 MOBILE DEPOSIT 05/20 5.368.85 MOBILE DEPOSIT Daily Balance Summary Date Amount Date Amount Date Amount 05/

11/09 1.550.63 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 687354001/00367X REQUIRO SCIENTIA LLC 110916 11/10 165.12 PAYCHEX EIB INVOICE X68545000025137 REQUIRO SCIENTIA LLC 111016 11/10 724.72 PAYCHEX TPS 30112 TAXES 68735500021035X REQUIRO SCIENTIA LW 111016 11/14 84.53 FUNDS TRANSFER TO CC: XXXXXXXXXXXX2535 R

lease visit www.53.com:businossbanking Page 1 of 2 EFTA00272161 FIFTH THIRD BANK Deposits / Credits Date Amount Description 11/04 1.590.01 NBC CORPORATION PAYROLL 110416 11/14 15.000.00 5/3 ONLINE TRANSFER FROM CK: XXXXXX2281 REF # 00453025384 11/16 80.000.00 5/3 ONLINE TRANSFER FROM CK: MOCXXX228

10/10 163.68 PAYCHEX E1B INVOICE X73071100001673 REQUIRO SCIENTIA LLC 101017 10/11 1.557.39 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 73233100000082X REQUIRO SCIENTIA LLC 101117 10/12 717.96 PAYCHEX TPS 31090 TAXES 73232400017835X REQUIRO SCIENTIA LW 101217 10/25 1.557.39 PAYCHEX PAYROLL 73446100000130X REQUI

ossbanking Page 1 of 2 EFTA00272185 FIFTH THIRD BANK Deposits / Credits Date Amount 5 items totaling $8,125.38 Description 10/06 1,416.29 NBC CORPORATION PAYROLL 100617 10/13 1,591.35 NBC CORPORATION PAYROLL 101317 10/20 1,416.29 NBC CORPORATION PAYROLL 102017 10/24 2,285.15 MOBILE DEPOSIT 10