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EFTA01720967 | EFTA01721003 JEJan. 1E. 20)5.i1 1:20MbR VIM STATEMENT HISTORY ACCOUNT DATE LAS DATE DDA TRANSACTIONSTHIS STATEMENT • BEGINNING CHECKS/OTHER DEBITS DEPOSITS/OTHER CRED ITS BALANCE NBR TOTAL AMOUNT HER TOTA L AMOU NT 5825 46 11 9438.14 1 10000.00 DATE CK NBR AMOUNT TP TRANSACTION DESCRIPTION 11/30 2515 125. 00 CK CHECK 12/03 2516 1600.00 CR CHECK 12/03 2517 549.29 CK CHECK 12/06 10000.00 CR INCOMING WIRE CREDIT 12/06 10.00 DB INCOMING WIRE FEE 12/06 c\wctc 2000 .00 CK TELLER CASHED CHECK 12/07 2521 517.74 CK CHECK 12/07 2522 210.00 CX CHECK 12/07 2518 101.03 CX CHECK 12/08 2519 2925.08 CX CHECK 12/08 'i .a.v.V. 1000.00 CX TELLER CASHED CHECK IT3 IICIT0 6(12/13 2524 400.00 CX CHECK PPI - PAGE FWD PHISLAINE MAXWELL OR ALFREDO RODRIGUEZ HOUSEHOLD ACCOUNT GE 1 01/18/05 ENDING BALANCE 6387.32 BALANCE 5700.46 4100.46 3551.17 13551.17 13541.17 C4n 11541.17 11023.43 10813.43 10712.40 7787.32 6787.32 6387.32 J.; EFTA01721003
March 8, 2026 at 1:27 AM