EFTA Document EFTA01487027

JEFFREY EPSTEIN Checks Paid Check Date Number Paid Amount Check Number Date Paid Amount Check Number Date Paid Amount 3370 A 03/14 700.00 3375 A 03/20 250.00 3380 A 0326 250.00 3371 A 03/01 3,409.59 3376 A 03/20 25,000.00 3381 " 03/26 15,880.00 3374 A 0323 19,180.00 3379 A 03/20 26,214.00 Total Checks Paid ($90,883.59) Primary Account For the Period 3/1/12 to 3/30/12 " An image (filth check is available atMorganOnlinexont To enroll in Morgan Online, p