EFTA00007824.pdf

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EFTA00007824

18E 
10 0018 
JEFFREY E. EPSTEIN 
358 EL BRILLO WAY 
PALM BEACH, FL 33480 
Employee Number. 
Department Number. 
Socal Security Number 
Mental Staus: 
Number Of Allowances: 
Rate: 
10 
SINGLE 
01 
18E 
Earnings Statement 
Pay Period: 
5/14/2005 to 5/27/2005 
Pay Date: 
5262005 
PALM BEACH. FL 33480 
WAY 
Taxes and Deductions 
Hours and Earnings 
Nettleton 
This Period 
Year-To-Date 
Description 
, 
Hours 
; 
This Pened 
Year-To-Date 
FICA 
FED HT 
162.48 
350.01 
1461.64 
3147.96 
SALARY 
6 T L 
2115.39 
8.49 
19038.49 
Gross Pay Year To We 
Gross Pay This Ftriod 
Total Dodustions This Period 
NH Pay This Period 
$19,038.49 
$2,11k5.39 
$512.49 
$1,602.90 
JEFFREY E. EPSTEIN 
358 EL BRILLO WAY 
PALM BEACH, FL 33480 
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Check Date: 
5/26/2005 
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EFTA00007825

18E - 
10 00.18 
-MN; ;"JEFFREY E. EPSTEIN 
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, PALM BEACH, FL 33480 
Employee Number. 
Department Number: 
1 0 . 
Social Security Number: 
Marital Status: 
SINGLE 
Number Or Allowances: 
01 
Rate: 
18E 
Earnings Statement 
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Pay Period: 
3/05/2006V° 0/1.04201::  
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Pay Date: 
3/17/2005 ••-.••• 
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Check d: 
20194162 
PALM BEACH, FL 33480 
• 
Hours and Earnings • 
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Hours 
is Period 
V ar-To-Date 
Description 
This Period 
Year-To-Oeb 
SALARY 
G T L 
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Total Deductions This Period 
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EFTA00007826

18E 
10 0018 
JEFFREY E. EPSTEIN 
358 EL BRILLO WAY 
PALM BEACH. FL 33480 
Employee Number. 
Department Number 
Social Security Nurrter 
Marital Status: 
Number Of Allowances: 
Rate: 
10 
SINGLE 
01 
18E 
Earnings Statement 
Pay Period: 
4/30/2005 to 
5/13/2005 
Pay Date: 
5/12/2005 
PALM BEACH. FL 33480 
Egiby
Taxes and Deductions 
Hours and Earnings 
Description 
This Period 
Year-To-Date 
Desaiption 
Hours 
This Period 
Year-To-Date 
FICA 
FED WT 
162.47 
350.01 
1299.16 
2797.95 
SALARY 
G T L 
2115.39 
8.49 
16923.10 
Gross Pay TAN Period 
Total Deductions TAN Period 
Nal Pay This Period 
Gross Pay Year To Dale 
*2,115.39 
*512.48 
*1,602.91 
*16,923.10 
JEFFREY E. EPSTEIN 
358 EL BRILLO WAY 
PALM BEACH, FL 33480 
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Employee Number. 
Departrrent Number: 
10 
Social Security Number. 
Marital Status: 
SINGLE 
Number a Allowances: 
01 
Rate: 
18E 
Earnings Statement 
Pay Period: 
2/19/2005 
Pay Date: 
3/03/2005 
Check/: 
20189373 
19‘,2z046P5. 
PALM BEACH, FL 33480 
gab 
Hours and Earnings 
_ 
Taxes and Deductions 
DescripOon 
Hours 
This Period 
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Desairtion 
This Period 
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Gross Pay Year To Date 
Gross Pay This Pedal 
Total Deductions This Nobel 
Net Pay This Period 
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EFTA00007828

18E 
10 0018 
JEFFREY E. EPSTEIN 
358 EL BRILLO WAY 
PALM BEACH, FL 33480 
Employee Number. 
Department Nuriter. 
Social Security Number: 
Marital Status: 
SINGLE 
Number Ot Allowances: 
01 
Rate: 
10 
18E 
Earnings Statement 
Pay Period: 
4/16/2005 to 
4/29/2005 
Pay Cate: 
4/29/2005 
PALM BEACH, FL 33480 
aft 
Hours and Earnings 
Taxes and Deductbns 
Description 
Hours 
This Period 
Year-To-Date 
Description 
This Period 
Year-To-Date 
SALARY 
G T L 
- 
2115.39 
8.49 
• 
14807.71 FICA 
FED MT 
• 
162.48 
350 . 0 1 
1136.69 
244 7 . 94 
Gross Pay Year To Dab 
Grans Pay This Period 
Total Deductions This Period 
Net Pay This Period 
62,115.59 I 
$512.49 
51,602.90 
*14,807.71 
)F.:-afjtekZaar$TA9fil ..
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JEFFREY E. EPSTEIN 
358 EL BRILLO WAY 
PALM BEACH. FL 33480 
10 0018 
PALM BEACH. FL 3:480 
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Check Date: 
4.'28/2005 
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VOUCHER ONLY - NON-NEGOTIABLE 
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EFTA00007829

COLONIAL BANK. 
Questions about your 
Cotonial Connection: 
www.colonialbank.corn 
PALM BEACH FL 33480 
Account Summary 
Page I of 2 
Ogle Checking 
ACCOUNT NUMBER 
STATEMENT PERIOD February 23, 2005 - March 10, 2006 
Great news! Colonial has 
improved the overall look 
and feel of your statement 
to give you added flexibility 
and control in managing 
your finances. Colonial 
Bank values your 
relationship and would like 
to thank you for allowing us 
to serve you. 
Previous Balance 
$ 0.00 
Avorage Collected Balance 
$ 1.407.61 
Total Credit(s) 
+ 4,836.74 
Fe/33 This Period 
S 13 01 
Total Debit(s) 
- 1,559.28 
Service Charge 
- 0.00 
Ending Balance 
$ 3,277.46 
*•I 
Account Details 
Deposits and Other Credits 
DATE 
DESCRIPTION 
2/24 
DEPOSIT 
3/9 
DEPOSIT 
AMOUNT 
Checks Paid • inoleates chock missing in sequence 
3,233.84 
1,602.90 
CIII CK 
EWE 
AMOUNT 
(HECK 
93 
3/3 
1,546.27 
DATE 
AMOUNT 
Other Delius 
DATE 
DESCRIPTION 
AMOUNT
3/2 
PRINTED CHECK CHARGE 
CLARKE AMERICAN CHK ORDER 
13.01 
Daily Balance Summary 
DATE 
BALANCE 
DATE 
2/23 
2/24 
3,233.84 
3/3 
BALANCE 
DATE 
BAU1NCE 
0.00 
3/2 
3220.83 
3/9 
3,277.46 
1.67456 
COLONIAL BANK, N.A. 
FINANCIAL STRENGTH fAl LOCAL HANDS
MEMBER FDIC 
s2 
EFTA00007830

a 
ST 
COLONIAL BANK 
Questions about your ~own call 
Colonial Connection 
www.co!onialbank. corn 
Ligle Checking 
COUNT NUMBER 
Page 2 of 2 
SIATEMENT PERIOD February 23,2005 - March 14. 2005 
I 
IMPORTANT INFORMATION 
IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR STATEMNT 
It you funk you, bark statement IS interred. w if you reed more Inlonnabon about a:transaction on y(.r statement, tall 877-502-2265 or writs us at PO Box 1887. 
Birmingham. Alabama 35201-1887 as sou, as pospble You may also contact us by going to Tram COlonlaMank coon and clocking on 'Contact Us' II you use our Onine 
Banking se lace you can use the e-massagmg feature Click on 'Serra :tenter Peel 'General Request' We must receive noace Porn rou no later ran 30 drys atter the 
mailing date ol Yam firSt statement or Mich the error or problem appeared You Ilay telephore us. but (tong so enl not preServe your light% and we may ask to. you to put 
your complaint Or Notation in wrinng In your 'env. please monde Me following Voluntarily): 
1.Your name and account number 
2.1M collar amount end the date of the suspected error 
3 A descripinon or the error and an exclamation as to why you beim inere is an error. 
You do not ham to pay any amount In questlor valve we are investigating. but yOu are still obilgated to pay tne parts of your aCCOunt Mat are not in (Wen On White em 
wattle:de. we cannot report you u delinquent or lake any action to swim dna armour' you here questioned 
IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC TRANSFERS (Consumer - Non-Business Accounts) 
II you think you' statement is wrong. of yOU need more ritOrnatien about eleelos‘c tuna transfers (automated relies pansactions, direct deposits. pre-authorzed denos. Online 
Banking trasacbons. deDot card transacbons cr toes smear iransaCtiOns). or do you need ZO verify a transaction. call or mite us using the methods shown Mow We mutt 
hear horn you ro leers than 60 days ales we sent you the FIRST statement on.Mnon we problem or erns...

18E 
10 0018 
18F 
Earnings Statement 
JEFFREY E. EPSTEIN 
358 EL BRILLO WAY 
PALM BEACH, FL 33480 
Pay Period. 
3/19/2005 to 
4/01/2005 
Pay Date: 
3/31/2005 
Employee NJrnber. 
Departrrent Number 
Social Security Number 
Marital Sates: 
Number Of Allowances: 
Rate: 
10 
SINGLE 
01 
PALM BEACH, FL 33480 
Hon and Ea ming* 
Taxes and Deductions 
Descdpdon 
Marrs 
This Period 
Yea-To
-Date 
Description 
This Pend 
YeanTo-Date 
SALARY 
G I I. 
2115.39 
ll .49 
10576.93 
FICA 
FED WY 
' 
R2.47 
 
350.01 
. 
811.73 
1747.92 
• 
does PayYear To Date 
dosePayMs Petted 
Total Doduotlons TN! Ported 
Not Pay This Parted 
*2,115.39 $512.48 *1,602.9
*10,576.95 
JEFFREY E. EPSTEIN 
358 EL GRILLO WAY 
PALM BEACH, FL 33480 
*1,602.91 DEPOSIT TO BANK* 
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EFTA00007832

18E 
10 0018 
18E 
Earnings Statement 
JEFFREY E. EPSTEIN 
358 EL BRILLO WAY 
PALM BEACH, FL 33480 
Employee Number: 
Department Number: 
Social Security Number: 
Marital Status: 
Number Of Allowances: 
Rate: 
• 
10 
SINGLE 
01 
Pay Period 
5/28/2005 to 
6/10/2005 
Pay Date: 
€3/09/2005 
Eirmy 
Hours and Earnings 
Taxes and Deductions 
Description 
SALARY 
6 T 
L 
Hours 
This Period 
Year-To-Date 
Description_ 
FICA 
FED WI 
• 
This Period 
162.48 
350.01 
Year-To-Date 
1624.12 
3497.97 
f 
2115.39 
8.49 
21153.88 
Gross Pay Year To Data 
Gross Pay This Period 
Total Deductions This Period 
Net Pay This Period 
*2,115.39 
*51 .49 
*1,602.90 
*21,153.88 
JEFFREY E. EPSTEIN 
358 EL BRILLO WAY 
PALM BEACH, FL 33480 
Cnecx Date: 
5/09/2005 
01,602.90 DEPOSIT TO BANK* 
CHK ACCTit 
ord.°. 
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PALM BEACI I. L 33480 
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$1602.90 
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VOUCHER ONLY - NON-NEGOTIABLE 
EFTA00007833

COLONIAL BANK. 
Questions about your 
Colonial ConnwAion: 
wintoolonialbanksoin 
ALM BEACH FL 33480 
Account Summary 
Eagle Checking 
ACCOUNT NUMBER 
FeyC 10t 2 
STATEMENT PERIOD April 15, 2006 - May 13, 2005 
V Colonial Rank Appreciates 
your business. Thank you 
for being our Customer. 
Previous Balance 
S 4.47.56 
Average Collected Ralance 
S 5,32556 
Total Credit(s) 
3,20S(S.81 
Fees This Period 
S 0.00 
Total Debit(s) 
- 4,400.00 
Service Charge 
6T00 
Ending Balance 
$3,744.37 
Account Details 
Deposits and Other Credits 
CATE 
DESCRIPTION 
4/28 
ACH DEPOSIT 
JEFFREY EPSTEIN PAYROLL 
5/12 
ACH DEPOSIT 
JEFFREY EPSTEIN PAYRO 
AMOUNT 
1,602.90 
1,602.91 
Checks Paid • indicates chock missing in squint 
CHECK 
DATE 
•(NIT 
CHECK 
DATE 
103 
4/20 
4••.00 
105 • 
5/12 
AMOUNT 
Daily Balance Summary 
DATE 
BALANCE 
DATE 
BALANCE 
DATE 
BALANCE 
4/14 
4,937.56 
4/28 
6,140.46 
4/20 
4,537.56 
5/12 
3,743.37 
4,000.00 
- 
COLONIAL BANK NA 
FINANCIAL S.
MEMBER FDIC 
NGTH IN LOCAL HANDS 
EFTA00007834

CCOLONIAL 
BANK. 
Questions about your account call 
Colonial ConnectionlIMM 
www.cofonialbanlccom 
STATEMENT PERIOD amass, nos - May 13, 2005 
Riot t 2 012 
Eagle Checking 
ACCOUNT NUMBER 
IMPORTANT INFORMATION 
IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR STATEMENT 
11 you Mink you' bank statement .5 incorrect. or d you need mot on'orrrallon about a Par saceon on your statement. cal Sir-5C2-2265 or welts es at P.0 Boa leaf, 
Birmingham. Alabama 3520'-1807 as soon as posabb. You may also oontsct us by going to wemverolonialbok corn li d ciclueg on 'Contact Us • II you use our Online 
Ranking seam. you car use the e-rnessaolne feature. Click Oa 'Service Center' Men 'Genera Reeved 
We trust eCerie setae froin you nc later Mtn 30 days aft tie 
meting date of your first statement os vAlidi em error or problem appeared. Yon may telephone us, but doing so we not preterite your lights and we may ask for you to put 
your comps it or clueStOn n wrung In your letter. pease grease the tolloMng 
I Your name and account number 
2.1he dollar amount and the date of the suspected errs. 
3A descripoon of tto error and en exdanation as to ray you believe theft u an error 
You do not here to atry any smartt in question weeo wo am imosti pang, bit you an set obligated IC Play the Darn of YOUr aCCouri tenet are not in outsbon While we 
investigate we cannot roped you as delinquent or take any acban to coiled to moult you have questioned. 
IN CASE OF ERRORS OR OUEST1ONS ABOUT YOUR ELECTRONIC TRANSFERS (Consumer - Non-Business Accounts) 
II you mink you statement 3 wrong, it you need more information about electronic lend transfers iattonneled teller oars:coons. claret deposits. pro authonzad debits Onbno 
Banking transacts ans. debit card transactions or other similar transacacns3 or it you need to verify a transaction. Call Or Write US using the methocs SrOwin above We must 
hear Iran you DO 'ter than 60 days after we sent you The FIRST statement en vandl the erotism or error appeared You...

• 
18E 
10 0018 
18E 
Earnings Statement 
JEFFREY E. EPSTEIN 
358 EL BRILLO WAY 
PALM BEACH, FL 33480 
Fay Pericd: 
4/02/2005 to 
4/15/2005 
Fay Date 
4/14/2005 
Employee Hunter. 
Department Number 
Social Security Number. 
Mortal Status: 
Number Of Allawances: 
Rate: 
10 
SINGLE 
01 
PALM BEACH, FL 33480 
CSYPAI 
Taxes and Deductions 
Hours and Earnings 
Description 
Hours 
This Period 
Year-To-Date 
Dascliption 
This Period 
Year-To-Date 
SALARY 
C T 1 
2115.39 
8.49 
12692.32 
FICA 
FED NT 
162.48 
350 . 0 1 
974.21 
2097.93 
Grose Pay War To Dab 
Grass Pay Thia Period 
Total Deductions This Period 
Net Pay This Period 
$12,692.32 
$2,115.39 
$512.49 
$1,602.90 
JEFFREY E. EPSTEIN 
358 EL BRILLO WAY 
PALM BEACH, FL 33480 
1****VOID#*******V0ID**** 
*1 602 .90 DEPOSIT TO BANK# 
CHK ACCT# 
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Check Date: 
4/1412005 
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$1602.90
_11 
VOUCHER ONLY - NON-NEGO1FIABLE 
EFTA00007836

COLONIAL BANK. 
Questions about your 
Colonial Connection: 
www.colonlalbankcorn 
Pegs Sot3r1
angle Checking 
ACCOUNTNUMBER 
S EATEMENT PERIOD March IS, 2005 — April 14,2005 
How to balance your Colonial Bank statement 
st any checks. payments. debit card transacbons, transfers• sery ce charges, or 
automated :eller withdrawals from your account that are not on this staternert. 
ma NO 
AMOUNT 
CFECK NO 
AMOUNT
IOWA 
$ 
•
$ 
DATE 
April 14, 2005 
ENOIN6BALiV4CE 
SHOWN CA 
THIS STATEMENT $ 037.56 
ADO DI 
DEPORTS NOT 
• 
CREDITED CM 
THIS STATTAIENT 
 
(SNP) $ 
$ 
$ 
$ 
$  
TOTAL $ 
SUBTRA:T ) 
TOTAL 
OUISIANDING 
ITEMS S 
PRESENT BALANCE S 
COLONIAL BANK NA 
MEMBER FDIC 
EFTA00007837

COLONIAL BANK. 
Cagle Checking 
auditions about your 
Colonial Connection: 
www.colonialbankcom 
STATEMENT PERIOD Mardi IS, 2005 - Awn 14,2005 
Pegg I of 3 
ACCOUNT NUMBER 
0  Colonial Bank appreciates 
your business. Thank you 
/or being our Customer. 
PALM BEACH FL 33480 
Account Summary 
Previous Balance 
63277.46 
Average Collected Balance 
5.337.66 
Total Credit(s) 
+ 6,542.99 
Fees This Period 
$ 0.00 
Total Debt(s) 
— 4,882.89 
Service Charge 
— 0.00 
Ending Balance 
64,937.56 
Account Details 
DepositsandOlherCredits 
DATE 
DESCRIPTION 
MOON I 
3/15 
ACH DEPOSIT 
ADP TX/FINCL SVC PAYROLL 
0.00 
3/18 
DEPOSIT 
1,734.28 
3/21 
DEPOSIT 
1,602.90 
3/31 
ACH DEPOSIT 
JEFFREY EPSTEIN PAYROLL 
f 
1,602.91 
4/14 
ACH DEPOSIT 
JEFFREY EPSTEIN PAYROLL 
1,602.90 
Checks Paid • incicates dux./ missing h nquenoe 
CHEEK 
DATE 
AMOUNT 
CHECK 
DATE 
94 
4/6 
600.00 
102 
4/7 
101A 
3/17 
282.89 
Daily Balance Summary 
DATE 
/ 
BALANCE 
DATE 
BALANCE 
DATE 
BALANCE 
3/14 
3,277.46 
3/17 
2,994.57 
3/21 
6,331.75 
3/15 
3,277.48 
3/18 
4,728.85 
3/31 
7,934.66 
AMOUNT 
4.000.00 
tl
COLONALENW(NA. 
FINANCMLSTREMOTWAILOCALHANDS 
MEMBER FDIC 
Jt 
EFTA00007838

CCOLONIAL BANK. 
Questions about your 
Colonial Connection: 
isnvw.colonfalbank.corn 
Eagle Checking 
ACCOUNT NUMBER 
Pogo 2 of 3 
STATEMENT PERIOD March 15, 2005 — April 14, 2005 
Daily Balance Summary (continued) 
DATE 
FM MICE 
DATE 
BALANCE 
DATE 
BALANCE 
4,6 
7.334 66 
4i7 
3,334.66 
4/14 
4,937.56 
IMPORTANT INFORMATION 
IN CASE OF ERRORS OR OUE ST1ONS ABOUT YOUR STATEMENT 
II you link your balk 'amen! is incorrect. or it you need mow treormation abeut a Iran ismer on your ttatemeM. call 877-502-2265 or v. Me is e P.0 Box 1857. 
fhtturqhen. Alabama 35201-1867 es soon as possible You nay 4,30 conteel LS by goi dlo ownycolccualbanle con and clicking cn *Contact U1 II you use our Online 
Banking Se vice. you Can use the e-rressaging feature Click on •SerVeCt Center Men tiehers Request We mutt receive robot Iron you no later Man 30 days alter nn 
mailing date Cl your first statement on with lie error or roblem aoceared You may letsphece us. but thing so will rat preserve your tights and we may este for you to pit 
your comPaint Or psestion in wrtdlg in your lener, pease provide tine !glowing InfOrmatlitin 
your name and account nsmber 
• 
2.7he dollar amount and the date of Vie suspected error. 
3A description of tie eror and an exPlanatior as to My you believe there/is an error. 
You de net have to Day any amount in Ouestion while we am imesbeattro, bet you are ktit °Plated to pay the parts of your account that are nor n question. 'While we 
IMIStilate vin :enrol moor YOU SS deli nouert or lake any aCtbn to col eel Ine amount you hive cuesnoned 
IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC TBANSFERS (Consumer — Non—Business Accounts) 
II you wink your statement n wrong, it you need more inlOrnallOrl abOtit eltetrOnC fund transfers (automated teller true sections. direct deposits. pre-autrornd debits, °nine 
Balking transactions. debit card transactions or Oder s4n1lar transactions). Dr it you ivied to vent/ a tiansectlay caul or wn re us using rive metho...

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'PALM 
.8 EACH 
, FL 33480 
a' 
Pay Period: 
2/05/2005 ctikusttlidt/D5 • 
.4•44
Pay Date: 
2/17/2005 
""----" 
Chad( ft 
20183456 
Employee NurnbeG 
Department Number. 
10 
Social Security Number. 
MaritalStatus: 
SINGLE 
Number Of Arowancos: 
01 
Rate: 
• • Grass Pay Year To DMs 
Gross PaLThls Period 
EASYPAY 
'—
-• 
Tax and Deductions 
ear- *-
FICA 
.324.30 
324.30 
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697.89 
697.89 
. 
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EFTA00007840

COLONIAL BANK. 
Questions aboutyes
Colonial Connoctio 
www.colonialbank.com 
PALM BEACH FL 33480 
Account Summary 
t 
Eagle Checking 
ACCOUNT NUMBER 
Rage f o12 
STATEMENT 'PERIOD June 15, 2005 -July 15, 2005 
Ank. 
ver Colonial Bank appreciates 
your business. Thank you 
for being our Customer 
Previous Balance 
S 5.779 17 
Average Collected Balance 
$ 5,869.56 
Total Credit(s) 
3205.81 
Fees This Period 
$ 0.00 
Total Debit(s) 
- 2253.95 
Service Charge 
- 0.00 
Ending Balance 
$ 6,731.03 
Account Details 
Deposits and Other Credits 
DATE 
DESCRIPTION 
6/23 
ACH DEPOSIT 
JEFFREY EPSTEIN PAYROLL 
7/7 
ACH DEPOSIT 
JEFFREY EPSTEIN PAYROLL 
AAAOUN I 
1,602.91 
1,602.90 
Checks Paid • ildeafes chink rilMakey in sequence 
CHECK 
DATE 
MIOLDIT 
CHECK 
DATE 
AMOUNT 
110 
7/1 
300.00 
113 
6/23 
503.95 
111 
6/24 
100.00 
114 
6/23 
500.00 
•1:? 
6/24 
850.00 
• 
Daily Balance Summary 
DATE 
BALANCE 
DATE 
BALANCE 
DATE 
BAUM 
6/14 
5,779.17 
6/24 
5428.13 
7/7 
6,731.03 
6/23 
6,378.13 
7/1 
5128.13 
o 
COLONIAL BANK. N.A. 
FINANCIAL STRENGTH IN LOCH HANDS 
MEMBER FDIC 
92 
EFTA00007841

(COLONIAL BANK. 
Outshone about 
Colonial Connection 
vnnew.colonialbank.corn 
( Eagle Checking 
Pa. 2 of 1 11
ACCOUNT NUMBER 
STATEMENT PERIOD 
June 15, 2005 - July 15,2005 
IMPORTANT INFORMATION 
IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR STATEMENT 
II you Turk your balk aliment Is IrCorrect. or If you need more WOmacro about a transaction on your statement. Cal 877-502-2265 or write us at P.0 Box 1887. 
Berningharn. /Marna 35201-1837 a soon a possible. You may alsoconWI us by gong to www oxicnetbank corn end clicking oo twat Us' If you use our Onliri 
°inkling Inc). you can use enee-rassaging filature Click on leaks Center then 'General Request' We must roans rotor from you no later than 30 days afoot the 
netting dale of your first statement on which lie error or prObiern appeared. You may telephone us. out doing so wit hat premise your rights entire may ask for you 'o put 
your complaint or Weston n writing. In your letter. please amide Uw folloeing Inlormaton 
1.Your nano end wont number. 
2.Tne lolly amount and the date of the rapated error. 
3A description of the error and an exploration as to We you brews there is an error. 
You do not hate to pay any amount ii puettitn white we aro IMosnwang, but you are sill aloha to pay the pans or your account that are not n question While we 
wasters. we cannot moon you as delinquell or lake any idiot to oohed he *moont you nave questioned. 
IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC TRANSFERS (Consumer - Non-Business Accounts) 
If you think your statements wrong. Il you need more intercom on about eleCtrOT IC IMO resisters catcomated tiler transactions. direct OepoOts. pre-autnoriced dons Online 
aware transactors. debit card Karam-tons or other senior transactions). Of d you need to yen!), a transtcliay. call Or writ ususirg ins methods shown above. We must 
hear horn you no later man 60 days after we lent you the FIRST statement on which the problem or error appeared You may telephone n. tut doing so all no...

COLONIAL BANK. 
Eagle Checking 
Questions about your eccount, cdt 
Colonial Connection 
ACCOUNT NUMBER 
Pogo I of 2 
www.colonialbank.com 
STATEMENT PERIOD July 16, 2005 - August 12, 2006 
Coloniai Bank appreciates 
your business Thank you 
for being our Customer 
111111.11. 
Account Summary 
Previous Balance 
$ 6,731.03 
A4rage Collected Balance 
8,485.C9 
Total Credit(s) 
+ 5,57322 
Feq,s This Period 
$ 0.00 
Total Debit(s) 
— 3,909.14 
Service Charge 
— 0.00 
Ending Balance 
$ 8,395.11 
Account Details 
Deposits and Other Credits 
DATE 
DESCRIPTION 
7/19 
DEPOSIT 
7/21 
ACH DEPOSIT 
JEFFREY EPSTEIN PAYROLL 
7/25 
DEPOSIT 
8/4 
ACH 'EPOSIT 
- 
JEFF EY EPSTEIN PAYROLL 
( 
AMOUNT 
1,256.00 
1.685.65 
977.00 
1,654.57 
Checks Paid a incknos chock missing in soquonco 
CHECK 
TE 
AMOUNT 
115 
7/21 
100.14 
116 
8/1 
1256.00 
117 
8/1 
2.158.00 
Daily Balance Summary 
DAT [ 
BALANCE 
7/15 
6,731.03 
7/19 
7,987.03 
7/21 
9,572.54 
COLONIAL BANK. N.A. 
MEMBER FDIC 
CHECK 
DATE 
AMOUNT 
118 
8/1 
375.00 
119 
8/11 
20.00 
DATE 
BALANCE 
DATE 
BALANCE 
7/25 
10,549.54 
8111 
8,395.11 
8/1 
6,760.54 
8/4 
8,415.11 
FINANCI . STRENGTH IN LOCAL HANDS 
32
EFTA00007843

COLONIAL BANK 
Eagle Chsking 
Questions about your accou 
Colonial Connection. 
wwwcolanialbarilscom 
STATEMEN' PERIOD 
July 16, 2005 — August 12, 2005 
Page 2 of 2 
ACCOUNT NE ABER 
IMPORTANT INFORMATION 
IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR STATEMEN 
If you elk your bard statement is incorrect or if you riled more info/moon show a War ;Wr§aa On you' statement. Call 877-S02-726S or write us at P.O. Box 1887. 
Bimerigham. Alabama 35701-1887 as soc• as Possible you may alSO anted us by go al) 10 /AVM colenSaltenk corn ridding on 'Contact Us 
A you use our Ontne 
Barking semen, you can use me e-roeSSagill0 'elk re ark on Se nice center ten •p.anerai Request' We must receive notioe born you ro fuer Iran 30 days after the 
manna date ol your arsl statement on whim the error or problem appeared You may Piet:hone us. but doing so MI not preserve your fights and we may ace lm you to put 
your competent cr question in wrung In your letter, please provide ire lollowtng tarot ThatiO1 
1 Your came and account number 
2 The dollar amount and tie dile of the suspected toot 
3 A description d the error anion exptanaion as to why yeti bee. oe here is al error 
You do lot mate to pay any smart in question whih we are .rwestiging, but you an nil obligated to pry Ite parts al your ac curt mat are not In goeston While we 
investigate. we Oland moon you as delinquent or take sly a IM SO COMO mn ormounl you have questioned 
IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ElgCTRONIC TRANSFERS (Consular — Non—Eausinere Accounts) 
If you Oink your statement Is wrens. it you need mat Information about elecr'Onld fund tmders (automated telhr transactions. cared &POWs. pre-Bunion:ea Debts. Orline 
Banking transactOnS. debt Card tnnszcgars or other similar transaCIOnE. of it you need Overfly a Venison:el, all or write us usng hie methods mown above. We must 
hear from you nc later than 60 days alter we seat you the FIRST statement gel ithkh the problem or error appeared You nay *krona us. but d...

Jeffrey E. Epstein 
EFTA00007845

Jeffrey E. Epstein 
EFTA00007846

THS IS 
YOUR 
RECEIPT 
Thank 
You! 
CO_LONIAL 
BANK 
wassccdcrataisaccfn ~eft OC 
LATE TRANSACTIONS 
Transact ons accepted on Satuiday 
ater 2 pm cars, may he pcstnii 
the following business day. 
The transaction indicated below is accepted in accordance with the terms and 
conditions specified on the signature card or in the account rules and regulations. 
Bank Synital. Transaction Number, Dato and Amount Are Shown Below. 
F-0060 (Rev. 405) C8G Panting 
DDA CHECK DEPOSIT 
. 
09:58 25Jul.05 Aft 
mds3201 
r'ifitIN AVENUE 
2022 
$977.00 
THIS IS 
YOUR 
RECEIPT 
Thånk 
You! 
C
COLONIAL 
BANK:NA 
nneciorselnantoms 
Una MIC 
LATE TRANSACTIONS 
Transactions accepted on Saturday 
or alter 2 p.m. daily may be posted 
the following business day. 
The transaction indicated below is accepted in aCCOrdance with the terms and 
xi-Idioms specified on the sigrature card or in tne account nits and regtlaticos. 
Bank Syrrool, Transaction Number. Date and Amount Are Shone Below 
F-0060 (Rev. 
i CEG Pnnting 
12C 
DDA CHECK DEPOSIT 
12:43 19Jul.05 AM 
2 2 116 
ads3201 
2C22 
$1,258.00 
THIS IS 
YOUR 
RECEIPT 
Thank 
You! 
C
COLONIAL 
BANK: N.A. 
war Coknalfink men 
Mambo FM 
LATE TRANSACTIONS 
Transactions accepted on Saturday 
or after 2 p.m. daily may be posted 
the following business day. 
The transaction indicated below is accepted in accordance with the terms and 
condtions specified on the signature card or in tho account rules ard regulations. 
Bank Symbol, Tnuisactitai Nunier, Dale: aid Amount Are Shown Below. 
DDA CHECK DEPOSIT 
11:55 23Aug.05 AN 
2 4 
mels3201 
WORTH AVNE 
21,27 
$5,670.T1 
F-006ø (net 405) COG Prmosg 
EFTA00007847

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exchanos nte in *ea set data el room ac4 not he ;Resume .4n ineelly mated Cara Sank manse the right 
to dame your anoeue at a a 
ass be (1) arse returned to user Mr Sol reason and (2) any tree assasaeO by 
COONS Bak. the Faint Nara Bank and/Or the aging agar/ tw he cdecaon or ream o' sad Ilene 
sasoastosn Benton GOutien Payments made prime:, 2 ern at a Carlon* Bank tAn Pea Par the lebtretrta 
bona day psernents fade Ow pec rat Pen In Ica bailees daft 
hem to. lath yd.' Worm mredige Crs61 see subjeCt lot Me payment with evelataty in arWrd.ns ah 4e Forbear 
nears Bones ends the paying saint camp schedule. tans dam on teas Overdo of the U.S. are not cataared 
case ma and ars acCata kv deban Only at the bad* al It* tasersaor Colon0 stem dear then Marrs et a ca ecton 
[err or by prig Ordered cad Ity ee rtern Manta expressed Strap currencies are =mad at thew byte rale and 
coaled n 
Dolan Al ahem wens aseeleed in tags (aurae( on be antged tO your account al the Ionia,
twangs rate re eat cel Re dale d Mum and rot ale nits uSedeten May crecated. COONS Bank manes the nays 
to ear's par easter a a la dab for II) Mere retuned toss be ant 60 reason and (2) arm tees Ataead by 
Carat Aare. the Fear* Rosen.* Dart sneer ea paying agent the natiehoe or awn of said Man 
AnCeseter Sermon Coons, Daman undo pna In >pm al a Coone ace once ens pat the naortg 
business day Payment made Afar 2 Pre as pee in two tuseresee dark 
here tor watt you Mahe IMadate Credit era subject lot teal payment will PotaNdYnactOniMe with the Fenn; 
Reserve Bens tale the peeing was sawn w...

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772-546-0811 
www.zimmermantreeservice.com 
EFTA00007849

etar1/2,.."-v>
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A:, 
A.
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t sft e4 
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Palm Beach 
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Boca Raton/ 
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4660 71st Court South 
Lake Worth, FL 33463 
AUTOCR* • CO10 
PRESORTED STANDARD 
U.S. POSTAGE 
PAD 
DUNNE-RITE MARKETING 
SYSTEMS N. 
WEST PALM BEACH Fl 
33405 
3062 3 
JEFFREY EPSTEIN 
OR CURRENT FAMILY RESIDING AT: 
358 EL BAILED WAY 
PALM BEACH FL 33480-4730 
i • Mil 
EFTA00007850

Yahoo! Mail -I 
@yahoo.com 
Signed Rich As Hell and Free! 
Deter%) 
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To learn more about now we use your mew-Matron see ow privacy pett y 
10/6/2005 
EFTA00007851

(
IN COLONIAL 
BANK N.A. 
• wrerecionatereccet 
tenter FDIC 
THIS IS 
The transaction indicated below is accepted in accordance with the terms and 
YOUR 
conditions specified on the signature card or in the account ales and regulations. 
RECEIPT  
Bank Symbol, Tranwtion Number. Dale and Amount Are Shown Below. 
Thank 
You! 
LATE TRANSACTIONS 
Transactions accepted on Satteday 
Or atter 2 p.m. daily may be posted 
the following business day. 
F-0003 (Rev. 405) COG Preeng 
OfeIC "09;15 
%POSIT 
203u'i .05 All 
mds,1201 
2 
2 
.26 
2022 
S5,670.00 
EFTA00007852

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