Epstein Secrets

e 10 charge Su mere% ha* btlar/ the enttIN o ht re rtmanW Spur teiNaiC4V email Niattint Intereten &OA Meant Rots TOMSalegertlre Yin IXIDGMA3333a Tampa! a later stien ATM card Arty us by phooess seal as ccesele ate ante preeeee We* Sera". nous Stodgy hour 3keday Myr 4 COun to 17 COar IN CASE OF ER

RED HOOK QTR B3 ST THOMAS VI 00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 06/30/14 205-COMMERCIAL CHECKING 0' DEPOSaS'OTHERCREDITS CHECKSIOTHERDEBR'S SERVICE BEGWNNGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 98.123.46 0 00 0 00 00 98,123 46 DAILY BAL

to crepe Ku Elte'e% ho* to U?, No aunt n fie roman.* olyoui triNS CA mil ; lAlatanl Inkaretcn &OA EICOTOAC Reds Trandaregeroril vow CRPOMACOMR Tampa! a later Wen ATM card N us by pi-messseal as assitte ate renter NOM,: bet* Seats nous Ikolay hour rxrday fur 4 COun to 17 COur IN CASE OF ERROR O

HOOK QTR B3 ST THOMAS VI 00802 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 1 02/28M 9 206-COMMERCIAL CHECKING 0" DEPOSITS I OTHER CREDITS CHECKSIOTHERDEBR'S SERVICE BEGNNWGBALANCE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 53,836.66 1 150000.00 0 .00 .00 203,836 66

o crepe yor interest tom t , Pal the mum n te to remark* al your nerriSicai :Aran ; lAxrtiOl Kara, &OA Malone Rots Tartsda *WON You CtIPOMADXMIE Tampa! a later saw ATM card Nagy us by plane as soar as scositte ate mow pante: beta Sena nous Wray taut Farday fvr* 4 COun b 17 COar IN CASE OF ERROR O

00802 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 05/30/15 205-COMMERCIAL CHECKING 0' 7221101376 BEGINNING BALANCE DEPOSaSIOTHERCREDITS CHECKSIOTHERDEBR'S SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 5.149.83 0 00 0 00 00 5.14983 DAILY BALANCE INFORMATION

do not we b pay to annul banns -We :an at, my 'an anielat a9 and WHS iC4 :AMR I adatent Hormtalato.etlecraecrtmeTrankreesielog You CrroerArcost Tampa! a latorstittATM card Natty us by prase as sem as passe ate ante Mae: Wen ,Sayer.* nORS Weary emir randay fur 4COun to I/ COpr IN CASE OF ERROR OR

MAS VI 00802-1348 1 First Bank STATEMENT OF ACCOUNT STATEMENT DATE 12/31/15 205-COMMERCIAL CHECKING 0. BEGINNING BALANCE DEPOSaSJOTHERCREDITS CHECKSIOTHERDEBR'S SERVICE CHARGES ENDING BALANCE NUMBER AMOUNT CREDITED NUMBER AMOUNT DEBITED 1,237 12 0 00 0 00 00 1 237 12 DAILY BALANCE INFORMATION