Epstein Secrets

OF ACCOUNT Page: 1 of 3 Statement Period: Feb 05 2019-Feb 28 2019 Gust Ref #: EISEMIERIMMil.m Primary Account #: T Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender TD Business Interest Checking HBRK ASSOCIATES INC Account # ACCOUNT Beginning Balance 0.00 Deposits 100,000.00 Oth

2,320.48 07/02 CCD DEBIT, ADP PAY-BY-PAYPAY-BY-PAY633071759628PTZ 27.15 07/05 CCD DEBIT, ADP PAYROLL FEES ADP - FEES 662190972591159 165.57 07/08 CCD DEBIT, OXFORD HEALTH PREMIUMS HA12399 6,711.04 07/08 CCD DEBIT, ADP 401K ADP 401K RXPTZ 070314V02 1,221.15 07/12 ACH DEBIT, CHASE CREDIT CRD AUTOPAY 0000

ipt relating to an electronic fund transfer, telephone the bank immediately at the phone number listed on the front of your statement or write to: TD Bank, N.A., Deposit Operations Dept, P.O. Box 1377, Lewiston, Maine 04243-1377 We must hear from you no later than sixty (60) calendar days after we sen

7282 * WA 4387662001117433 4/24 DEBIT CARD PURCHASE, AUT 042217 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA 4387662001117433 4/27 CCD DEBIT, AMEX EPAYMENT ACH PMT A6464 2,570.79 4/27 DEBIT CARD PURCHASE, AUT 042517 VISA DDA PUR 15.00 STARBUCKS CARD RELOAD 800 782 7282 * WA 438766200111

1/24 8,373.97 Call 1-800-224-5563 for 24-hour Bank-by-Phone services or connect to www.tdbank.com xxxxxx AVILOOP LLC Bank Deposits FDIC Insured I TD Bank, N.A. I Equal Housing Lender STATEMENT OF ACCOUNT Page: 4 of 5 Statement P • -Nov 30 2017 Cust Ref #: ** Primary Account #: DAILY BALANCE SU

4387662001117433 15.00 11/24 DEBIT CARD PURCHASE, AUT 112217 VISA DDA PUR NYCTAXI8C88 ASTORIA * NY 4387662001117433 11.15 11/27 CCD DEBIT, AMEX EPAYMENT ACH PMT A7626 58.00 11/27 DEBIT CARD PAYMENT, AUT 112617 VISA DDA PUR 41843920 SHOPIFY COM C HTTPSSHOPIFY * IL 4387662001117433 31

ipt relating to an electronic fund transfer, telephone the bank immediately at the phone number listed on the front of your statement or write to: TD Bank, N.A., Deposit Operations Dept, P.O. Box 1377, Lewiston, Maine 04243-1377 We must hear from you no later than sixty (60) calendar days after wesent

4387662001117433 31.58 05/23 DEBIT CARD PURCHASE, AUT 052119 VISA DDA PUR ADOBE PHOTOGPHY PLAN 800 833 6687 * CA 4387662001117433 10.88 05/28 CCD DEBIT, AMEX EPAYMENT ACH PMT A9318 383.00 05/28 DEBIT CARD PURCHASE, AUT 052419 VISA DDA PUR NEW YORK STATE DMV 518 4740904 * NY 4387662001117433 130.0