Epstein Secrets

2 through March 30, 2012 CUSTOMER SERVICE INFORMATION /100657007167/ 00000108DRE 802 080 09512 NNNNNNNNNNN1 000000000 D6 0099 HOLD - RETURN MAIL MAX HOTEL SERVICES CORP 116 E 65TH ST NEWYORK NY 10065 -7007 Web site: Service Center: Deaf and Hard ofHearing: Para Espanol: International Calls: Chase.com 1-800-242

Ending Balance 1 1 Chase BusinessCustom Checking INSTANCES AMOUNT $2,959.40 - 19.72 $2,939.68 FEES AND OTHERWITHDRAWALS DATE DESCRIPTION 03/05 Service Charges For The Month ofFebruary Total Fees & Other Withdrawals DAILY ENDING BALANCE DATE EFTA01577045 03/05 SERVICE CHARGE SUMMARY Maintenance Fees

3 through March 29, 2013 CUSTOMER SERVICE INFORMATION /100657007167/ 00000894DRE 802 210 09313 NNNNNNNNYNN1 000000000 D6 0099 HOLD - RETURN MAIL MAX HOTEL SERVICES CORP 116 E 65TH ST NEWYORK NY 10065 -7007 Web site: Service Center: Deaf and Hard ofHearing: Para Espanol: International Calls: Chase.com 1-800-242

k to you or show you an image. ^ An image of this check may be available for you to view on Chase.com. FEES AND OTHERWITHDRAWALS DATE DESCRIPTION 03/05 Service Charges For The Month ofFebruary Total Fees & Other Withdrawals AMOUNT $19.76 $19.76 DESCRIPTION DATE PAID 03/20 AMOUNT $25.00 $25.00 P 1 4 age

4 through March 31, 2014 CUSTOMER SERVICE INFORMATION /100657007167/ 00001609DRE 802 210 09314 NNNNNNNNNNN1 000000000 D6 0099 HOLD - RETURN MAIL MAX HOTEL SERVICES CORP 116 E 65TH ST NEWYORK NY 10065 -7007 Web site: Service Center: Deaf and Hard ofHearing: Para Espanol: International Calls: Chase.com 1-800-242

0 49.99 - 49.99 $0.00 DEPOSITS AND ADDITIONS DATE DESCRIPTION 03/31 Total Deposits and Additions FEES AND OTHERWITHDRAWALS DATE DESCRIPTION 03/05 Service Charges For The Month ofFebruary Total Fees & Other Withdrawals DAILY ENDING BALANCE DATE 03/05 03/31 AMOUNT EFTA01577195 -$49.99 0.00 AMOUNT $49