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sd-10-EFTA01483083Dept. of Justice

EFTA Document EFTA01483083

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J.P.Morgan 000000739110438 Primary Account: 000000739110438 JEFFREY E EPSTEIN Checks Paid For the Period 10/31/09 to 11/30/09 Check Date Number Paid 1210 A 11/27 1211 A 11/19 Amount 152.668.05 20,000.00 Total Checks Paid ($172,668.05) A An Image of this check is mailable ar AforgtmOnline.com To enroll in Morgan Online. please contacoourJ.P. I organn•am Transaction Detail Date Description Deposits & Transfers & Credits Withdrawals Balance 10/31 Beginning Balance 911,

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Dept. of Justice
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sd-10-EFTA01483083
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