EFTA Document EFTA01486812

J.P.Morgan JEFFREY EPSTEIN Checks Paid Check Date Number Paid Amount Check Number Date PaId Amount Check Number Date Paid Amount 3097 ^ 12/03 1,010.00 3100 A 12/10 8,298.49 3102 A 12/22 10,032.00 3098 A 12/08 736.05 3101 A 12/14 620.00 3105 A 12/30 2.75 3099 A 12/08 412.26 Total Checks Paid ($21,111.55) Primary Account: For the Period 12/1/09 to 12131/09 A. In image of this ch:a is mailable m AlomanOnline.com To enroll in Homan Online. pleasecorm:et )ou