Earnings Statement 18E 10 0018 18E JEFFREY E. EPSTEIN 358 EL BRILLO WAY 4/30/2005 to 5/13/2005 Pay Period: PALM BEACH, FL 33480 Pay Date: 5/12/2005 Employee Number: Department Number: 10 Social Security Number: PALM BEACH, FL 33480 Marital Status: SINGLE Number Of Allowances: 01 Rate: Hours and Earnings Taxes and Deductions This Period Year-To-Date Description Hours This Period Year-To-Date Description 1299.16 162.47 16923.10 FICA SALARY 2115.39 2797.95 350.01 GTL 8.49 FED WT 리뷰 01 Automatic Data Process Total Deductions This Period Net Pay This Period Gross Pay Year To Date Gross Pay This Period $16,923.10 $2,115.39 $512.48 $1,602.91 TEAR HER (1) DEPOSIT Check Date: 5/12/2005 CHK ACCT# $1,602.91 DEPOSIT TO BANK# $1602.91 10 0018 18E Pay To The Order Of PALM BEACH, FL 33480 VOID****VOID**

VOUCHER ONLY - NON-NEGOTIABLE

EFTA00007827

LEVELLE POSTERIS PELLEN SALE PARCE PERFECTED SE PLANT PLAND

JEFFREY E. EPSTEIN 358 EL BRILLO WAY 4/16/2005 to 4/29/2005 PALM BEACH, FL 33480 Pay Period: Pay Date: 4/28/2005 Employee Number: Department Number: 10 Social Security Number: PALM BEACH, FL 33480 Marital Status: SINGLE Number Of Allowances: 01 Rate: Hours and Earnings Taxes and Deductions Description Hours This Period Year-To-Dato Description This Period Year-To-Date SALARY 2115.39 14807.71 FICA 162.48 1136.69 GTL 8.49 FED WT 350.01 2447.94 제조 01 Automatic Data Proc Gross Pay Year To Date Gross Pay This Period Total Deductions This Period Not Pay This Poriod $14,807.71 $2,115.39 $512.49 $1,602.90 TEAR HEB I rested on the market in a combe in tone or tone estably for a contrasterial and formation of to restless and a DEPOSITI EY E. EPSTEIN IT C WAY Check Date: 4/28/2005 M BEACH. FL 33480 $1,602.90 DEPOSIT TO BANK # CHK ACCT# $1602.90 10 0018 18E Pay To The Order Of PALM BEACH, FL 33480

Earnings Statement

18E

10 0018

WWW.030688000 HATUSANG EH1

18E

VOUCHER ONLY - NON-NEGOTIABLE

COLONIAL BANK.

Questions about your Cotonial Connection:

www.colonialbank.corn

• 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.

PALM BEACH FL 33480

Account Summary

Questions about your account, call Colonial Connection

www.colonialbank.com

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AC COUNT NUMBER

STATEMENT PERIOD February 23, 2005 - March 14, 2005

IMPORTANT INFORMATION

IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR STATEMENT

If you think your bark statement is incornation about a iransaction on your statement, call 87-502-2255 or write us at P.O. Box 1887. Birmingham, Alabana 35201-1887 as sock as possible. You may also contact us by ging to were colonalizani.com and clicking on “Contact Us”, 11 you use our Orline Banking so vou can use the e-messaging leature the “ they “General Request” We must recove notice from you no later than 30 days aller the mailing date of your lirst statement on which the error of problem appeared. You may telephone us, but doing so will not preserve your rights and we may ask for you to put your complaint or question in writing. In your letter, please provide the following injormation:

• 1.Your name and account number.
• 2.The dollar amount and the date of the suspected error.
• 3.A description of the error and an explanation as to why you believe there is an error.

You do not have to pay any anount in questigating. but you are still obligated to pay the parts of your account that are not in question. While we investigate, we cannot report you as delinquent or take any action to collect the almount you have questioned.

IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC TRANSFERS (Consumer - Non-Business Accounts) If you think your statement is wong, if you need more in a transfers (automated feller transactions, drect deposity, pre-authorized this, Ohin Banking transactions of other similar transactions), or Illyou need to verily a transaction, call or write us using the must hear from you no law than e0 days after ue sent you the high the problem or error appeared. You may telephone us, but doing so will not preserve your rights. It you tell us oraly, we may require to pustion in writing within 10 business days. Please provide the tollowing internation:

• · Your name and account number.
• · A description of the error or transfer you are unsure about and why you believe it is an error, or why you need more information.
• · The dollar amount and date of the suspected error.

We will make every affort to tell you the results of cur in this in the hear from you and will correct any ercorpor will correct any ercorpor in the need more time, we may take up to 45 calendar days to investigate your complisionally credit your account within 10 business days for the anount you think is in eror, so that you will have the use of the it take us to complete our investigation. It we as you lo put vour compaint or question in writing, and we do not really within 10 bli-finess days we may not creell your account. Il we decide there was no error, we will send you a written explanation of our lindings with the conclusion. It we conclusion. It we have provisionally credited your account, we will charge the arrount back to your account. You may ask for copies of the documents that we userj in our investigation.

PLEASE NOTE: If a notice of error involves an electronic was inliated in a foreign location, or was a point-et-sale dobil card transaction, the line period affered for an investigation is 9 calentar days. Or, it the suspection involves a transaction that occerred within 30 tays after the first deposit to a new account, we will have 20 business days to correct the suspective error or provisionally credit your account and 90 calendar days to invostigate. To report a lost or stolen ATM or Check Card, 24 hours a days & week - please call 877-502-2265

How to balance your Colonial Bank statement

List any checks, payments, debit card transactions, transfers, service charges, or automated teller withdrawals from your account that are not on this statement.

MEMBER FDIC

EFTA00007831

10 0018 18E JEFFREY E. EPSTEIN 358 EL BRILLO WAY PALM BEACH, FL 33480

Employee Number: Department Number: Social Security Number: Marital Status: Number Of Allowances: Rate:

18E

10 SINGLE 01

Earnings Statement

Pay Period: Pay Date:

3/19/2005 to 4/01/2005 3/31/2005

PALM BEACH, FL 33480

EFTA00007832

중 조

001 Automatic Data Processing,

TEAR HERE

EFTA00007834

Eagle Checking

ACCOUNT NUMBER

STATEMENT PERIOD April 15, 2005 - May 13, 2005

Questions about your account, call Colonial Connection

www.colonialbank.com

IMPORTANT INFORMATION

IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR STATEMENT

It you think your bank statement is incorrect or il you need more information about a transaction on your statement, call 87-502-285 or write us at P.O. Box 1887 I you we your all statilent is nicer of in your and also contributed by going to were period collection on “Contact II.” Tryou ve or chiling on Conline (rob your on band be t Banking sevice, you can use the e-messaging Center then “General Requist” We must receive notice from you no later than 30 days a fier the mailing date of your first statement on which appeared. You may telephone us, but doing so will not presere your rights and we may ask lor you to put your complaint or question in writing. In your letter, piease provide the following information:

• 1.Your name and account number.
• 2.The dollar amount and the date of the suspected error.
• 3.A description of the error and an explanation as to why you believe there is an error.

You do not have to pay any and an expension, but you and colligated it pay the parts of your account that are not in question. While we imestigate, we cannot report you as delinquent or take any action to collect the amount you have questioned.

IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC TRANSFERS (Consumer - Non-Business Accounts) It you think your statement internation about electronic fund translers (ealomated biler transactions, direct debits, Ohina Banking transactions of ther similar transactions), or il you neet to vertly a tansaction. Nor me using over Nor me violene van be held on announce, No hear from you no later than 60 days atter we sent you the problem of error appeared. You may teephone us, but bing so will not preserve your hear from you no aller ou use a nel we sent you ne new submiss in writhin 10 business days. Please provide the following information. If you tell us oraly, we may require

• · Your name and account number.
• · Tour halle and acount minion. @ A description of the error or transite about and why you believe it is an error, or why you need more information.
• · The dollar amount and date of the suspected error.

We will make every effort o the business on within 10 business days alle we his respect of the least only processions on the research one processory end presses only processo more the we may take up to investigate your complaint or question. It we edite to this, we will provisionally croll your accunt within 10 business more inte anount you think is in eror, so that you will have the source the additional lime it takes us to complete our investigation. It we as you to pul your compant or question in writing, and we do receit within 10 business days, we miy not credityour account. If we decide there was no error, we will sind you a your explanation of our findings within 3 business days a the conclusion of our investigation. It we have provisionally crodition of the will charge the anount back to your account. You may ask for copies of the documents that we used in our investigation.

PLEASE NOTE: II a notee of error involves an electronic that was initiated in a foreign location, or was a point-of-sale debit and transaction, the limit PLEASE NOTES II a NOT INVESTION OF IN OF LED COLLECTION OF COLLECTION OF CONSECION INSTITUTION OF CONTINE OF CONSTITUTION OF CONSTITUTION OF to a new account, we will have a days to correct the suspected error or provisionally croilly pour account and 90 calendar days to investigate. To report a lost or stolen ATM or Check Card, 24 hours a days a week - please call 877-502-2255.

How to balance your Colonial Bank statement

List any checks, payments, debit card transactions, transfers, service chaiges, or automated teller withdrawals from your account that are not on this statement.

18E

10 0018 18E JEFFREY E. EPSTEIN 358 EL BRILLO WAY PALM BEACH, FL 33480

Earnings Statement

4/02/2005 to 4/15/2005 Pay Period: 4/14/2005 Fay Date:

리뷰

2001 Automatic Data Processing

TEAR HERE

Employee Number: Department Number: Social Security Number: Marital Status: Number Of Allowances: Rate:

… . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

10 SINGLE 01

PALM BEACH, FL 33480

VOUCHER ONLY - NON-NEGOTTABLE

Pegs Sot3r1

angle Checking

Questions about your Colonial Connection:

www.colonlalbankcorn

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.

auditions about your Colonial Connection:

tl

your business. Thank you /or being our Customer.

ACCOUNT NUMBER

www.colonialbankcom STATEMENT PERIOD Mardi IS, 2005 - Awn 14,2005

0 Colonial Bank appreciates

PALM BEACH FL 33480

Account Summary

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

Daily Balance Summary

MEMBER FDIC Jt

COLONALENW(NA. FINANCMLSTREMOTWAILOCALHANDS

Eagle Checking

www.colonialbank.com

STATEMENT PERIOD March 15, 2005 - April 14, 2005

Daily Balance Summary (continued)

IMPORTANT INFORMATION

IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR STATEMENT

If you think your bank statement is incorrect or il you need more information about a fransaction on your statement, call 87-502-2265 or write us at P.O. Box 1887, Birmingham, Albama 55201-1887 as soon as possible. You may also contact us by gol g to www.colonialbank.com and clicking on “contact Us” M you use our Online Banking service, you can use the e-messaging Center “ben “einers Request.” We must receive rotter from you no later than 30 days after the mailing date of your first statement on which appeared. You may teljohone us, but doing so will not passere your ights and we may ask for you to put your complaint or question in writing. In your letter, piease provide the following information:

• 1. Your name and account number.
• 2.The dollar amount and the date of the suspected error.
• 3.A description of the error and an explanation as to why you believe there is an error.

You do not have to pay any amount in questigating, but you an itall obligated to pay the parts of your account that are not in question. While we investigate, we cannot report you as delinquent or take any action to collect the amount you have questioned.

IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC TRANSFERS (Consumer - Non-Business Accounts) If you think your statement to wrong. It you need more in it ransfers (ariomated teller transactions, direct eposits, pre-authorized debits, Oriine Banking transetions , debit can a client in the sections), or li you mied to verily a transaction, call or write us using the methods shown above. We must hear from you no later than 60 days after we sent you the hit a problem or error appeared. You may telephone us, but doing so will not preserve your rights. If you tell us oraly, we may require that your complaint or question in writing within 10 business days. Please provide the following information:

• · Your name and account number.
• · A description of the error or transfer you are unsure about and why you believe it is an error, or why you need more information.
• · The dollar amount and date of the suspected error.

We will make every effort to tell your investigation with 10 business days atter we has rrom you and will correct ary eror prompty. However, it we neet more ime, we may take up to 45 calendar days to investion. It we decide to this, we vill provisionally credit your accunt within 10 business days for the arrount you think is in error, so the morey, during the additional fime it takes us to complete our investigation. It we as yout by out your companitor question in vriting, and ve do rot receitys, ve may not credityour account. If we decide there was no aron, it we secolde there was no around to will send you wither uxplanation of our lindings with the conclusion of ou investigation. Il we have provisionally credited your account, we will charge the anount back to your account. You may ask for copies of the documents that we used in our linvestigation.

PLEASE NOTE: II a notice of error involves an electronic that was in isated in a foreign location, or was a goint-of-sale debil card transaction, the time period affored for our investigation is 90 calential or or question involves a transaction that occurred within 30 days after the deposit to a new account, we will have 20 broined the suspected eror or provisionally credit your account and 90 calendar days to investigate To report a lost or stolen ATM or Check Card, 24 hours a days a week - please call 877-502-2265.

Questions about yes Colonial Connoctio

www.colonialbank.com

Eagle Checking

ACCOUNT NUMBER

t

STATEMENT ’PERIOD June 15, 2005 -July 15, 2005

o

Rage f o12

Ank.

ver Colonial Bank appreciates your business. Thank you for being our Customer

Account Summary

Account Details

Daily Balance Summary

MEMBER FDIC 92

COLONIAL BANK. N.A. FINANCIAL STRENGTH IN LOCH HANDS

Outshone about Colonial Connection

vnnew.colonialbank.corn

( Eagle Checking

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 not pesenre your rights If you tell us bray, we may require that you semi us your compant or gaston to wrung arm 10 business days. Please proves me forowiog rtornmacn.

• Your Arne end tocoont number.
• A desorption oldie error or Inflater nu are unsure about and WV Wu Whew it is an error. or wily you need more information.
• erne dollar amour and date of the suspected error.

We WA mate every elicit to tell you me results of OLT inyestealSon within 10 trusInaiS days &Wan hear from you end wet correct wry error promptly However. linseed MOM tin,.. we may take up to 45 calends: days to Wester, your complain’ or question If we decide to do Pis. we wit proyisenely credit your account within 10 business days for ore amour’ you think Is In error. so eat yoi yell have the use of the maw du nog the ’Maims tme .1 tales us to COmPlete our Myesteator If we ask you to put your complain:0f fueSIOn in wIllne. and we do lit teen It walls 16 bulkiest days. we mey not credit your account Pia *CM there was manor. we ta send you a mitten explanation°, our flydInes within 2 Disarms: dayt liter the conclusion or our Invetepabon if we Cave Drawsi way credited your account se sin dune the amount back to your meant You hay ask for copes of thr documents that we used In Our investigation

Pt EASE NOTE: ll a no:Ics al snot WrOtrIS an Macsionic fawn, mat wAS Indlated la a Weir *AVM. Or was a pOlit4-0I-Salf aid cam fransactleek die OM ’mod allortol for our IfteeltipitiO• is 10 colonial Coy:. Of, if lee s imported errs, or quottion involver a Inntatton fraroccurrod wilt,. ID days air IS first tapata te a new account. WI tall hare 20 kusisess days ri corncribs seen:fed error or prOriSIOSAllf Credit Mar account RIM! PO calendar days to trtroshgatt To moon a lost or stolen ATM or Check Card 24 heirs a cay. seven days a weal. - pease cal 877-502-2265

How to balance your Colvnial Bank statement

“ List any checks. payments, debt card Vat sections, transfers, service charges, or automated teller withdrawals from your account that are not on this statement.

Questions about your eccount, cdt Colonial Connection ACCOUNT NUMBER

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

Account Details

Daily Balance Summary

COLONIAL BANK. N.A. MEMBER FDIC

FINANCI . STRENGTH IN LOCAL HANDS

www.colonialbank.com

Eagle Checking

ACCOUNT NU MBER

STATEMEN7 PERIOD July 16, 2005 - August 12, 2005

IMPORTANT INFORMATION

IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR STATEMEN

If you think your bank statement is incorned more internation about a tar-Jaction on your statement, call 877-502-2265 or write us at P.O. Box 1887, Birmingham, Alabama 35201-1887 as soon as possible. You may also contact us by gold on www.colonialtank.com and clicing on “Contact Us” . “ you use our Online Barking service, you can use the e-messaging earler then “coneral Request” We must receive notice from you no later than 30 days aller the malling date of your first tatement on which appeared. You may illeghone us, but doing so will not preserve your rights and we may as 10 you to put your complaint or question in writing. In your letter, please provide the following infor hation:

• 1. Your name and account number.
• 2.The dollar amount and the date of the suspected error.
• 3.A description of the error and an explanation as to why you believe there is an error.

You do not have to pay anount in question while we are investigating, but you are still obligated to pay the parts of your account that are not in question. While we investigate, we cannot report you as delinquent or take any action to collect thamount you have questioned.

IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC TRANSFERS (Consumer - Non-Business Accounts) If you think your statement is wong, if you need more in the franselers (arbmated teller transactions, drect deposits, pre-autionized oblits, Orline Banking transactons, debt card transactions), or il you need to verily a fransaction, call or write us using the methods shown above. We must hear from you no later than 60 days after we sent you the problem or arror appeared. You may beephone us, but doing so will not preservy your nots. Il you ell us oraly, we may require that you send us your complaint or illusting within 10 business days. Please provide the following hiornal or

• · Your name and account number.
• · A description of the error or transfer you are unsure about and with you believe it is an error, or why you need more information.
• · The dollar amount and date of the suspected error.

We will nake every effort to tell you the results of our in to be is the we heat from you and will correct any eror promply, However, it we need more time, we may take up to 45 calentar days to investigate your complain of question. Il we will provisionally credit your account within 10 business days for the anount you that is in error, so that you will have of the milling the additional lime it these us to complete our investigator. I was sk you b put your complant or question in writing, and we do not read your account. Il we decle the not your account. Il we decle there was no error, we will sonly you a written explanation of our lindings with the conclusion, of our investigation. It we have provisionally credited your account, we will charge the anount back to your account. You may ask for copies of the documents that we used in our investigation.

PLEASE NOTE: It a notice of error involves an electronic intitied in a foreign boation, or was a point-of-sale dobit card ransaction, be line period allowed for on investigation is 90 calended enor or question involves a transaction that occurred within 30 days after the first deposit to a new account, we will have 20 business days to corporationally credit your account and 90 calendar days to investigate To report a lost or stolen ATM or Check Card, 24 hours a day, seven days a we ek - please call 877-502-2265.

How to balance your Colonial Bank statement

automated teller withdrawais from your account that are not on) this statement. August 12, 2005 DATE CHECK NO. AMQUNT CHECK NO AMOUNT ENDING BALANCE SHOWN ON THIS STATEMENT $ 8,395.11 ADD (+) DEPOSITS NOT CREDITED ON THIS STATEMENT (IF ANY) TOTAL રે SUBTRACT (-) TOTAL OUTSTANDING ITEMS $ TOTAL PRESENT BALANCE S

List any checks, payments, debit card transactions, transfers, (service charges, or

EFTA00007844

Jeffrey E. Epstein

Jeffrey E. Epstein

GCI 2m 00°0 Pa Haller Items for which you racely anmediate credit are subject far fir cordance with the Federal Reserve Bank’s and/or the paying agent’s clearing schedule. It the U.S. are not considered mis cirawin on banks consistery sit only at the liability of the depositi cash items and are a r, Colquial may clear th e items as a collection n. Amounts expressed in foreis item or by giving d ad credit for the the at their buying rate and credited in U.Si-Dollars. All return its in the date of return and not the rai sed inforeign currencies will be chargetd to your ac int at the foreig used when initially crodited. Colonial Bank reserves th to charge your account at a later date for (1) items relurned to us for any legal reason and (2) any fees assessed by Colonial Bank, the Federal Reserve Bank and/or the paying agent for the collection or return of said items. Association Services Coupon Payments made prior to 2 p.m. at a Colorial Bank office will post the follow business day. Payments made after 2 p.m. will post in two business days Items for which you receive immediate credit are subject for final payment with availability in accordance with the Federal Reeerve Bank’s and/or the paying agent’s clealing schedule, terra drawn on banks outside of the U.S. are not considered cash items and are accepted for depositor. Colonial may claim claim may claim these items as a collection illem or by giving delayed credit for the item. Amounts expressed in foreign currencies are converted at their buying rate and credited in U.S. Dollars. All rotum items expressed in foreign currencies will be charged to your account at the for exchange rate in effect on the date of return and not the rate used when initially credited. Colonial Bank reserves the right to charge your account a a later date for (1) lems returned to us br any legal reason and (2) any fees assessed by Colonial Bank, the Federal Reserve Bank and/or the paying agently the collection or return of aaid items. Association Services Counc nts made prior to 2 p.m. at a Colonial Bank office will poet the follo o Day business day. Payments made after 2 p.m. will post in two business days: Items for which you receive immediate credit are subject for final piyment with availability in accordance with the Federal Reserve Bank’s and/or the paying agent’s clearing schedule. Items drawn on banis outside of the U.S. are not considered cash items and are accepted for deposit only at the lability of the depositor. Colonial may clear these items as a co item or by giving delayed credit for the item. Amounts expressed in foreign currencies are converted at their buying rate and credited in U.S. Dollars. All return items expressed in foreign currencies will be charged to your account at the for exchange rate in effect on the date of return and not the rate used when initially credited. Colonial Bank reserves the ri to charge your account at a later date for (1) items returned to us for any legal reason and (2) any fees assessed by Colonial Bark, the Federal Reserve Bank and/or the paying agent for the collection or return of said tiems. lation Services Coupon Payments made prior to 2 p.m. at a Colonial Bank office will post the lollow business day. Payments made after 2 p.m. will post in two business days.

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