EFTA Document EFTA01486832

J.P.Morgan JEFFREY EPSTEIN Checks Paid Check Number Date Paid Amount Check Number Date Paid Amount Check Number Date Paid Amount 3119 A 03/01 6,889.15 3124 A 03/16 12,000.00 3127 A 03/23 125.00 3121 A 03/05 10,043.00 3125 A 03/23 1,270.00 3128 A 03/30 250.00 3122 A 03/08 1,045.00 3126 A 03/24 250.00 3129 A 03/31 9,000.00 3123 A 03/12 1,150.00 Total Checks Paid (142,022.15) A An linage ((Jthis check is available ai AlorxtmOnline.00M To enroll in31