Epstein Secrets

56 Laundry deterg. $1,823.67 2 2/24/2005 Office Depot $6.78 Callender $1,816.89 3 2/24/2005 Carmine's $185.13 Groceries $1,631.76 4 2/25/2005 Hall Hardware $8.28 Tile grout $1,623.48 5 2/25/2005 South Mobil Olive $20:00 Gasoline $1,603.48 6 2/26/2005 Publix $76.57 Groceries $1,526.91 7 2/26/2005

1,396.29 11 3/1/2005 Main Street News $2.13 Newspapers $1,394.16 12 3/1/2005 Publix $72.76 Groceries $1,321.40 13 3/1/2005 Wal-Mart $131.13 Bath & Laundry suppl. $1,190.27 14 3/1/2005 Burger King $3.93 Lunch $1,186.34 15 3/1/2005 J.E. $500.00 Felicia $686.34 16 3/1/2005 South Mobil Olive $35

ing balance Ending balance Date 12/13/2005 12/22/2005 Amount $2,039.42 $44.01 Date Payee Amount Description Deposit Balance 1 12/9/2005 Hall Hardware $74.81 Blower repair $1,964.61 2 12/12/2005 Blast-off Equipment $300.07 Presseure washer repair $1,664.54 3 12/13/2005 Southern Petroleum $67.

1,396.29 11 3/1/2005 Main Street News $2.13 Newspapers $1,394.16 12 3/1/2005 Publix $72.76 Groceries $1,321.40 13 3/1/2005 Wal-Mart $131.13 Bath & Laundry suppl. $1,190.27 14 3/1/2005 Burger King $3.93 Lunch $1,186.34 15 3/1/2005 J.E. $500.00 $686.34 16 3/1/2005 South Mobil Olive $35.25 Gaso

ing balance Ending balance Date 12/13/2005 12/22/2005 Amount $2,039.42 $44.01 Date Payee Amount Description Deposit Balance 1 12/9t2005 Hall Hardware $74.81 Blower repair $1,964.61 2 12/12/2005 Blast-off Equipment $300.07 Presseure washer repair $1,664.54 3 12/13/2005 Southern Petroleum $67.

,396.29 11 3/1/2005 Main Street News $2.13 Newspapers $1,394.16 12 3/1/2005 Publix $72.76 Groceries $1,321.40 13 3/1/2005 Wal-Mart $131.13 Bath & Laundry suppl. $1,190.27 14 3/1/2005 Burger King $3.93 $1,186.34 15 3/1/2005 J.E. $500.00 $686.34 16 3/1/2005 South Mobil Olive $35.25 Gasoline