Epstein Secrets

RANSFER INCOMING, 42953432 - HYPERION AIR, LLC 58,333.07 Subtotal: 58,333.07 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 05/10 ACH DEBIT, HARLAND CLARKE CHK ORDERS 1JOB818006029L4 203.74 Subtotal: 203.74 Other Withdrawals POSTING DATE DESCRIPTION AMOUNT 05/03 WIRE TRANSFER FEE 15.00 05/14 WIRE TR

2 Statement Period: A r 17 2019-A r 30 2019 Cust Ref #: Primary Account #: T Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender TD Business Convenience Plus HBRK ASSOCIATES INC Account # ACCOUNT SUMMARY Beginning Balance 0.00 Deposits 15.00 Other Credits 100,000.00 Other Withdrawals 15.00 Ending B

AMOUNT 05/08 CCD DEBIT, ADP WAGE PAY WAGE PAY 542049539949DWD 5,257.02 05/08 CCD DEBIT, ADP TAX ADP TAX RBDWD 050910A01 1,387.90 05/10 ACH DEBIT, HARLAND CLARKE CHK ORDERS 1JOB859406029L4 203.74 05/17 CCD DEBIT, ADP PAYROLL FEES ADP - FEES 2RDWD 3891672 59.03 05/22 CCD DEBIT, ADP WAGE PAY WAGE PAY 120060878

of 2 Statement Period: Apr 17 2019-Apr 30 2019 Cust Ref #: Primary Account T Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender TD Business Convenience Plus HBRK ASSOCIATES INC Account # ACCOUNT SUMMARY Beginning Balance 0.00 Deposits 30.00 Other Credits 400,000.00 Other Withdrawals 30.00 Ending B

T 6,724.55 05/08 CCD DEBIT, ADP TAX ADP TAX RXPTT 050910A01 2,177.30 05/08 ELECTRONIC PMT-WEB, FPUC/EZ-PAY UTILITY 0834682 616.36 05/10 ACH DEBIT, HARLAND CLARKE CHK ORDERS 1JOB654606029L4 203.74 05/17 CCD DEBIT, ADP PAYROLL FEES ADP - FEES 2RPTT 4158184 76.54 05/22 CCD DEBIT, ADP WAGE PAY WAGE PAY 718073435

T OF ACCOUNT Page: 1 of 2 Statement • - 19 Cust Ref # Primary Account # T Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender TD Business Convenience Plus HBRK ASSOCIATES INC Account # ACCOUNT SUMMARY Beginning Balance 0.00 Deposits 30.00 Other Credits 300,000.00 Other Withdrawals 30.00 Ending B

3 WIRE TRANSFER INCOMING, 42953475 - JEGE, LLC 31,289.83 Subtotal: 31,289.83 Electronic Payments POSTING DATE DESCRIPTION AMOUNT 05/10 ACH DEBIT, HARLAND CLARKE CHK ORDERS 1JQB911106029L4 203.74 Subtotal: 203.74 Other Withdrawals POSTING DATE DESCRIPTION AMOUNT 05/03 WIRE TRANSFER FEE 15.00 05/30 WIRE TR

2 Statement Period: A r 17 2019-A r 30 2019 Gust Ref #: Primary Account #: T Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender TD Business Convenience Plus HBRK ASSOCIATES INC Account # ACCOUNT Beginning Balance 0.00 Deposits 15.00 Electronic Deposits 250,000.00 Other Credits 50,000.00 Other With