2 Customer Service www.capitalone.com Platinum MasterCard NEW BALANCE $155.76 MINIMUM PAYMENT $2100 Account ending Ina DUEDATE Apr 12,2015 Previous Balance $93.18 Feb.16 - Mar. IS, 2015 28 Days in Billing Cyde ] Credit Limit S200.00 Available Credit $44.24 Cash Advance Credit Umit S100.00 Ava

NIMUM PAYMENT &ISA° e!'• ALFAS( PAY AT ILAIST DISMOUNT Account ending in DUE DATE Feb 12.2017 Credit Limit 5750.00 Available Credit: 5583.29 Previous Balance $13.21 j — Cash Advance Credit Limit SI00.00 Available Credit for Cash Advances: $583.29 Payments and Credits L $407.92 Dec.16 - Jan. IS, 201

alance May 01 Previous Balance 1.00 May 31 New Balance 1.00 FASTRACK CHECKING S 02 Date Transaction Withdrawals Deposits Balance May 01 Previous Balance 1,138.63 May 01 Withdrawal - Transfer -12.00 1,126.63 www.nymcu.org EFTA00124630 0310263 MCU Account # Statement Period: 05/01/19 - 05/31/

ON REVERSE. MIGUEL A MONGE 0249083700050005406095583209293040609558320929302 ACCOUNT NUMBER tan =OS= ACCESS NUMBER SUMMARY OF ACCOUNTACTIVITY Previous Balance $2.529.12 Payments -$102.00 Other Credits 40.00 Purchases +50.00 Cash Advances +50.00 Fees Charged +526.75 Interest Charged +536.96 New

it $7.000 Cash Limit $3.500 Available Credit $7.000 Portion Available for Cash $3.500 The Cash Limit is a portion of the Total Credit Limit. Previous Balance $170.80 Payments & Credits $170.80 Purchases & Cash Advances $0.00 Other Charges $0.00 FINANCE CHARGES New Balance $0.00 Minimum Payment D

it $7.000 Cash Limit $3.500 Available Credit $5.306 Portion Available for Cash $3.500 The Cash Limit is a portion of the Total Credit Limit. Previous Balance $0.00 Payments & Credits $0.00 Purchases & Cash Advances St .693.50 Other Charges $0.00 FINANCE CHARGES New Balance 51,693.50 Minimum Paym

UNT NUMBER Si ATEMENT PERIOD March IS. 2005 - April 14, 2005 goor • Colonial Bank appreciates your business. Thank you for being our Customer. Previous Balance $ 3.277.46 Average Collected Balance $ 5,337.66 Total Credit(s) + 6,542.99 Fees This Period $ 0.00 Total Debit(s) - 4,882 89 Service Charge

o Contact Us: • 1-800-331-0500 or 611 from your wireless phone • For Deaf / Hard of Hearing Customers (TTY/TDD) l 466-24 I -6567 Wireless Number Previous Balance 190.98 Payments Posted -190.98 BALANCE 0.00 Monthly Service Charges 0.00 Usage Charges 4.50 Credits/Adjustments/Other Charges 150.12 Gove

w To Contact Us: • 1.800-331.0500 or 611 from your wireless phone • For Deaf / Hard of Hearing Customers (TTY/MD) 1.866.241.6567 Wireless Number Previous Balance 0.00 Payments Posted 0.00 BALANCE 0.00 Monthly Service Charges 43.99 Usage Charges 6.77 Credits/Adjustments/Other Charges 41.72 Governmen

LIMITED Account number 747607414 Statement date May 15.2004 Billing period April 11 - May 10, 2004 Additional Account Information iPayments to Previous Balance pd 2..43..9 Payment 05/10/04 -953.74 Total Payments to Previous Balance -$953.74 Misc. Additional Charge Summary Owes Nile Man Total Misc.

/ Hard of Hearing Customers (TTY/TDD) 1.866.241.6567 Mobile Number With Rollover - 1587 Minutes Page: Statement Date: Account Number: 1 o114 Previous Balance 85.36 Payments Posted -85.36 BALANCE 0.00 Monthly Service Charges 39.99 Usage Charges 0.15 Credits/Adjustments/Other Charges 1.07 Taxes 0

:COUNT NUMBER gITATEMENT PERIOD March 15, 2005 - April 14, 2005 To • Colonial Bank appreciates your business. Thank you for being our Customer. Previous Balance $ 3,277.46 Average Collected Balance $ 5,337.66 Total Credit(s) + 6,542.99 Fees This Period $ 0.00 Total Debit(s) - 4,882.89 Service Charge

, 2019 539.00) Page t of 4 Questions? Call 1-800-762-1000 ubs.com/onlineservices Account Summary Activity Summary Minimum Payment Due $39.00 Previous Balance $1.265.15 Payment DUO Date 08/23/19 POY/ $1.265.15 Credit Line $0.00 + Purchases 51.927.99 I Available Credit Line - Other Credits 50.00 i

mary Card Number Ending in:= Questions? Call 1-800-762-1000 ubs.cornioninesenrices Account Summary Activity Summary Minimum Payment Due 393 61 Previous Balance $2,951.60 0723/16 - Payments $95.68 Credit Line 335,000.00 + Purchases $104.50 ntle Credit Line $32,004.97 - Other Credits $0.00 Cash C

UPPER PORTION AND RETURN WITH YOLK REIETTANCE TO INSURE CREDIT TO PROPER ACCOUNT Date Patient Description Charges Credits Balance 11/24/2010 Previous Balance 0.00 11/22/2010 FMS with Bite wings 175.00 175.00 11/22/2010 Amalgam 1 Surface Perm. 325.00 500.00 11/22/2010 Amalgam 3 Surface Perm. 375

EIN 9 E 71STT NEW YORK NY 10021-4102 500016028 35920890076685 J.P.Morgan • manage your account online: A Account Number: 4147 2020 8900 7668 Previous Balance $2.433.09 Payment, Credits 41433.09 Purchases +$11,248.95 Cash Advances $0.00 Balance Transfers $0.00 Fees Charged $0.00 Interest Charged

ER SERVICE PO BOX 15153 WILMINGTON DE 198813-5153 Customer Sankt e motif.: V I lit/ P C Account Number: 4147 2021 4144 2705 New Balance woo Previous Balance $0.00 Payment Due Date 03/24/14 Payment. Credits -$3.000.00 Minimum Payment Due $0.00 Purchases •53.000.00 Cash Advances $0.00 Balance Tr

X'? 20413C JEFFREY EPSTEIN NES LLC PO BOX 806 NEW YORK NY 10150-0806 Manage your account online: BUSINESS CARD STATEMENT w A Account Number Previous Balance $39,373.06 Payment, Credits -$40,374.24 Purchases +$36,619.02 Cash Advances $0.00 Balance Transfers $0.00 Fees Charged 50.00 Interest Cha

9 34513C JEFFREY EPSTEIN NES LLC PO BOX 806 NEW YORK NY 10150-0806 Manage your account online: BUSINESS CARD STATEMENT w A Account Number Previous Balance $46,890.17 Payment, Credits -$48,382.44 Purchases +$52,376.81 Cash Advances $0.00 Balance Transfers $0.00 Fees Charged +$550.13 Interest

in about... Minimum Payment 9 Month(s) $110 If you would like information about credit counseling services, call 1-888-326-8055. , e Summ.ry Previous Balance $98.27 Payments - $150.00 Other Credits $0.00 Transactions + $151.56 Cash Advances + $0.00 Fees Charged + $0.00 Interest Charged + $0.00