EFTA Document EFTA01483570

000000739110438 JEFFREY E EPSTEIN Primary Account: 000000739110438 For the Period 3/31/12 to 4/30/12 Checks Paid Check Date Number Paid 1244 A 1245 A 1248 A 1247 A Amount 04/04 04/04 04/04 04/04 30,495.00 11,000.00 20,000.00 25,000.00 Total Checks Paid A An image check Ac unifiable at Morganadbiecom To enroll I n Morgan Online. please contact yourJ.P. AlorganTeam. Transaction Detail ($86,495.00) Date Description Deposits EA Transfers & Credits Withdrawals Balance