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EFTA01682426 | EFTA01682445 SCHEDULE OF PAYMENTS MADE FROM 3 EPSTEIN VIRGIN ISLANDS FOUNDATION INC CHECKNG ACCT AT FBPR TO (this is not a payroll acct) Check St Posting Date 2509 10/7/2015 2510 11/7/2015 2511 12/8/2015 2512 1/13/2016 2513 2/8/2016 2514 3/9/2016 2515 4/11/2016 2517 5/10/2016 2518 6/13/2016 2519 8/8/2016 2520 8/8/2016 2521 9/8/2016 2522 10/11/2016 2523 11/3/2016 2524 12/29/2016 2525 2/23/2017 2526 2/23/2017 2527 3/7/2017 2528 4/10/2017 2529 5/3/2017 2530 6/13/2017 2531 7/5/2017 2532 9/19/2017 2533 9/19/2017 2534 10/10/2017 2535 11/16/2017 2610 12/6/2017 2534 1/29/2018 2535 2/8/2018 2536 3/8/2018 2538 4/16/2018 2539 5/14/2018 2592 6/8/2018 2656 7/3/2018 2657 8/10/2018 9/17/2018 2658 2664 10/9/2018 2665 11/13/2018 2666 12/10/2018 2632 1/14/2019 2659 2/19/2019 2626 3/14/2019 2661 4/12/2019 2663 5/8/2019 2667 6/25/2019 Payee I I I I I I I I I I I I I I I I rilMil I I I I I I Bank FBPR FBPR FBPR FBPR FBPR FBPR FBPR FBPR FBPR FBPR FBPR FBPR FBPR FBPR FBPR FBPR FBPR FBPR FBPR FBPR FBPR FBPR FBPR FBPR FBPR FBPR FBPR FBPR FBPR FBPR FBPR FBPR FBPR FBPR FBPR FBPR FBPR FBPR FBPR FBPR FBPR FBPR FBPR FBPR FBPR I I I I I I I I I I I I I I I I I I I I I I I TOTAL Amount 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.00 8,333.00 8,333.00 8,333.00 8,333.00 8,333.00 8,333.00 8,333.00 8,333.00 8,333.00 8,333.00 8,333.00 8,333.00 8,333.00 8,333.00 8,333.00 8,333.00 8,333.00 8,333.00 374,993.58 EFTA01682445
March 6, 2026 at 5:37 PM