EFTA Document EFTA01487118

JEFFREY EPSTEIN Checks Paid Primary Account: For the Period 5/1/13 to 5/31/13 Check Number Date Paid 3468 A 05/17 3469 A 05/24 3470 A 05/24 3471 A 05/23 Total Checks Paid Amount 2,765.05 250.00 250.00 700.00 A An Image ofIbis check is muilable arhforganOnlite.com To enroll In Almon Online. please contact your JP. ittorganTeam Transaction Detail Date Description Deposits /I Credits Transfers Withdrawals Balance 05/01 Beginning Balance 52,769.23 05/17 Check # 34