Epstein Secrets

tion indicated below is accepted in accordance Wei the terms and conditions specified on the signature card or in the account rubs and regulations. Bank Symbol, Transaction Number, Date and Amount Are Shown Below. F•0060 (Rev. 405) CBG Pnming FL° DOA CHECK DEPOSI : • 1170 "c:58 jRTN AeENJ zuLL 1,9.0.Cjj THIS IS YOUR

Other Credits DATE DESCRIPTION AMOUNT 7/19 DEPOSIT 1,256.00 7/21 ACH DEPOSIT JEFFREY EPSTEIN PAYROLL 1,685.65 7/25 DEPOSIT 977.00 8/4 ACH DEPOSIT JEFFREY EPSTEIN PAYROLL 1,654.57 Checks Paid ♦ inclicates check missing in sequence CHECK DATE AMOUNT CHECK DATE AMOUNT 115 7/21 100.14

rules and regulations. t : LATE TRANSACTIONS Transactions accepted on Saturday or atter 2 p.m. daily may be posted the following business day. Bank Symbol, Transaction Number. Date and Amount Are Shown Below. F-0060 (Rem 4/05) ChB Printing THIS IS YOUR RECEIPT Thank You! WORTH AVENUE nDA CHECK DEPOSIT 09:58 25JuI.

d Other Credits DATE DESCRIPTION AMOUNT 7/19 DEPOSIT 1,256.00 7/21 ACH DEPOSIT JEFFREY EPSTEIN PAYROLL 1,685.65 7/25 DEPOSIT 97.00 8/4 ACH DEPOSIT JEFFREY EPSTEIN PAYROLL 1,654.57 Checks Paid s inckates check missing in sequence CHECK DATE AMOUNT CHECK DATE AMOUNT 115 7/21 100.14 11

tion indicated beton is accepted in accordanbe with the terms and conditions specified on the signalue card or in the account nies and regulations. Bank Symbol, Transaction Number. Date and Amount Are Shown Below. F-0060 IFIev. 4/05) CEG Pnriong D)A af.a DEPOSIT 09:15 20.1u1 .05 reds3791 • 2022 $511)70.00 EFTA01720926

- 0.00 Ending Balance $ 6,731.03 Account Details Deposits and Other Credits DATE DESCRIPTION 6/23 ACH DEPOSIT JEFFREY EPSTEIN PAYROLL 7/7 ACH DEPOSIT JEFFREY EPSTEIN PAYROLL AMOUN I Checks Paid CHECK DATE I AMOUNT CHECK DATE AMOUNT 110 7/1 300.00 113 6/23 503.95 111 6/24 100.00 1

tion indicated below is accepted in accordance wilt the(arms and omit ions specified on the signature card or in the account rules and regulations. Bank Symbol, Transaction Number, Date and Amount Are Shown Below. &norm tRei.4/05) CBS Noting DOA CHECK DEPOSIT 09:15 20Jul PM leds3201 -io22 $S,&70.130 EFTA01720885 Itemsf

ank you for being our Customer. Account Details Deposits and Other Credits DATE DESCRIPTION 6/23 ACH DEPOSIT JEFFREY EPSTEIN PAYROLL 7/7 ACH DEPOSIT JEFFREY EPSTEIN PAYROLL AMOUNT Checks Paid CHECK DATE AMOUNT CHECK DATE AMOUNT 6/23 503.95 110 7/1 300.00 113 111 6/24 100.00 114.