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Pinata:as co to SS00,000 (exhaled 1250.0.000 for claim for cub) tylosatory brochure ^ebb* wen earl a et %flair ore the SIPC owl 'Mato lints nay to Amcor's that you hold no pritular (pray The Fern, together nthmean *halm has abo pschawd iupplerro IS enaince The mairrun rya+ parable to all thgbea de
On Elie LAST STATEMENT OCIObei 25.2002 Your Portfolio Allocation Cash & ECT3O.31eRI- 1OO34 U00.9/0 Mere 0onole Coot Difo, ce *NW 'hem mend( ',Mao The plea", ;event'', 6, 0e•nee ken to eble.te market rat), 01 ycv poeloe. VE38 EFTA00197965 CLEARED THROUGH ITS wisC5LY 005.ED SUBSIDIARY BEAR
AND WITHDRAWALS DATE TRANSACTION DESCRPSCN 02/06/02 DEPOSIT CANDIES INC SEC 03 INSTRUTIONAi_ INTEREST STERLING NAT BK DEBIT AsAotivr CREDIT Amcor 702.94 TOTAL $702.94 027 02.23.02:10:07 001 VS27 EFTA00198039 CLEARED THROUGH 115 vniMIT CMNIE0 SUBSIDIARY BEAR STEARNS OFFICE SERVICING
ING YOUR ACCOUNT Bear. Steams & Co. Inc. 245 Perk Avenue New Valk New York 10107 (212) 272-2000 5 .17 Transaction Detail INVESTMENT ACTIVITY =Mao nIROu04 lij ~ay 0...~ ~Way Mat Ron Stones Co,. On Meg:ma Cent WM SizeUr, kw. Yon 112010859 2n.lcco HERITAGE INTERESTS sulfatal PcIOCO .ta 3
es Cr* ilen•tecn Cerny Monti trosdr. tem Yin 1/701.3859 n trbiont HERITAGE INTERESTS Simon" PFMOD January 27.2001 mint. 00 Fetruary 23. 2001 Amcor, wale, 040.28867 X72 To:PAy0R µVCR 31.6428976 LAT STA7TwEvr knurly 26.2001 901 wawoiacco 001 EFTA01321997 BEAR STEARNS OFFICE SERVICING YO
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'manufacturer r ile/peon= Ainhonation . I Other (Spsify) FAA Dengue Rept Station Palos Approved by Tramport Cards Airwatlainam Orono Dale of Amcor' or Rejection centhno• • . . Slipmtne of Authorized • ' "IPS". - . IrCrIs i Miami Dino* . FAA Perm III (9144) -- " 4 •442C4k }RFC"- rilra
alian • rat amn ant acomil natt • Tmo doh,: Molen ougxcINI NMI • A .1.arwh of Vander you ON ~Se at why you talgve Oman anat. Or why you ~1 Mao ntormAbon We wit enVesagate your complaint and willconed any an pcaat. Il we We mora than 10 buttress days (or 20 bustles, days lot new accounts)
ate* incomeb module re neon and tor mo-roecnel teslerent.elx,ut Nan a-d a not edeleted mei Crete a le ebbe. LAND ROVER FINANCIAL GROUP TOM A NEEL Amcor, Naha boa Parnei Cue 0000000 woo Auto Lease Payment Coupon NNW make checks payable to Land Rover Financial Group. Will. your meant number on ye
O JAPAN MISC/SPECIALTY RETAIL JP 7.236 lappets. Yen $66.62 05/06/18 05/06/18 TOKYO MIDTOWN -MINATO-KU TOKYO JAPAN MISC/SPECIALTY RETAIL JP Mao Japanese Yen $20 Japanese Yen $19.89 TOKYO MIDTOWN -MINATO-KU TOKYO JAPAN MISC/SPECIALTY RETAIL JP $7.55 05/06/18 05/06/18 TOKYO MIDTOWN -
JEFFREY E EPSTEIN ONLINE PAYMENT - THANK YOU -$0.01 03/19/1r JEFFREY E EPSTEIN ONLINE PAYMENT-THANK YOU -$99,999.99 Credits Foreign Spend Amcor 03/17/18 JEFFREY E EPSTEIN AMERICAN EXPRESS TVI SVC PHOENIX AZ DELTA AIR LINES From: To: PALM BEACH INTERNA N.Y.1 F KENNEDY I Ticket Numbe
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• am.fas•••••04. vn7i_ I Os. 4 00.5.0 4 ??•514 11,74.40•44.14 1•10 31,Tra.. 2 mono Check: 2560 Amount: $5000.00 Date: 030320t4 ::;.471 Amcor. es •••••• r4•01•41114•UStifaideta41 .0t MINCe••••••• no2 Check 2502 Amount 53 152 70 Date' 03 117 I _ LoLnolataln :1/0•••••••••••••— kgCni
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