Epstein Secrets

R TAX PREPARATION. Check Number Date Written 2012 CHECKS WRITTEN/BILL PAYMENTS Date Cleared Payee Amount Client Workspace 0496 11/08 11/09 LESLEY GROFF TOTAL CHECKS WRITTEN/BILL PAYMENTS ACTIVITY 105.424.00 105,424.00 EFTA00313540 Merrill Lynch Bank of America Corporation MR DANIEL M GROFF AN

Bank of America Corporation loft2 MR DANIEL M GROFF Y K GROFF T Page 2012 TAX REPORTING STATEMENT

ount 39.574.27 0.00 Gross Proceeds from each of your 2012 securities trades are Individually reported to the IRS. Refer to the 2012 Proceeds from Broker and Barter Exchange Transactions detail section of this statement. This is important tax information and is being furnished to the Internal Revenue Ser

l Lynch Bank of America Corporation MR DANIEL M GROFF Y K GROFFIlli. Account No. Tax a er No. Page

2 Amount 0.00 0.00 Gross Proceeds from each of your 2013 securities trades are Individually reported to the IRS. Refer to the 2013 Proceeds from Broker and Barter Exchange Transactions detail section of this statement. This is important tax information and is being furnished to the Internal Revenue Ser

nt Date: 03/15/2014 AMENDED 2013 DANIEL MICHAEL GROFF LESLEY KATHERINE GROFF JT TEN RECIPIENTS ID No:

ions. +Cost basis totals include only amounts that were available to us. EFTA00298391 Page 3 of 12 SCOTTRADE INC 2013 1099-Bt Proceeds from Broker and Barter Exchange Transactions Account OMB No. 1545-0715 Ic - SHORT-TERM TRANSACTIONS 6 - COVERED tax lot for which cost basis is reported to the I