EFTA Document EFTA01486948

JEFFREY EPSTEIN Checks Paid Check Date Number Paid Amount Check Number Date Paid Amount Check Number Date Paid Amount 3276 A 05/10 1,465.00 3279 A 05/11 7,790.00 3283 A 05/23 5,352.26 3277 A 05/10 407.00 3280 A 05/12 3,060.00 3284 A 05/24 10,008.00 3278 A 05/16 1,500.00 3281 " 05/31 1,550 00 Total Checks Paid ($31,132.26) Primary Account: For the Period 4/30/11 to 5/31/11 A itnage °Phis rhea is mailable m HorganOnline.com To enroll in a oman Online