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sd-10-EFTA01487139Dept. of Justice

EFTA Document EFTA01487139

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JEFFREY EPSTEIN Checks Paid Check Date Number Paid Amount Check Number Date Paid Amount Check Number Date Paid Amount 3485 A 09/16 7.852.79 3489 A 0923 4,045.94 3492 A 09/30 480.00 3487 A 09/17 7,817.37 3490 A 09/23 4,045.94 3494 A 09/27 127.50 Total Checks Paid ($24,369.54) A An image hrfthi.scheck is available at Aforganadbmwm To enroll In Morgan Online, please canact your JP. Morgan Team Transaction Detail Date Description Deposits & Credits Transfer

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Dept. of Justice
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sd-10-EFTA01487139
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