EFTA Document EFTA01486915

JEFFREY EPSTEIN Checks Paid Check Date Number Paid Amount Check Number Date Paid Amount Check Number Date Paid Amount 3230 A 01/18 9,200.00 3235 A 01/19 215.55 3238 A 01/21 124.00 3232 A 01/12 5,498.20 3237 A 01/19 13,486.00 3240 A 01/28 190.35 3234 A 01/12 10,000.00 Total Checks Paid ($38,714.10) Primary Account: For the Period 1/1/11 to 1/31/11 A itnage °Phis rhea is tmailable nr HorganOnline.com To enroll in Homan Online. pleasecontact )ourJ.P. Homan