EFTA Document EFTA01483665

JEFFREY E EPSTEIN Checks Paid Primary Account: For the Period 11/1/12 to 11/30/12 Check Date Check Date Check Date Number Paid Amount Number Paid Amount Number Paid Amount 1250 A 11/28 13,000.00 1252 A 11128 13,000.00 1254 A 11/28 13,000.00 1251 A 11/28 13,000.00 1253 A 11/28 13,000.00 1255 A 11/28 13,000.00 Total Checks Paid ($78,000.00) A An now .O1ns cheek is towilable at MorganOollne.cvm To enroll in AlorganOnlim. please contactowtrJ.P. Alorgan Team Tr