EFTA Document EFTA01486956

JEFFREY EPSTEIN Checks Paid Check Number Date Paid Amount Check Number Date Paid Amount Check Number Date Paid Amount 3282 A 06/03 3,000.00 3289 A 06/03 2,350.00 3294 A 06/23 510.00 3285 A 06/09 2,198.52 3290 A 06/10 1,102.00 3296 ^ 06/27 894.50 3286 A 06/02 975.00 3292 A 06/27 4,395.84 3297 A 06/28 300.00 3287 A 06/03 23,000.00 3293 A 06/20 4,280.00 3298 A 06/28 300.00 3288 A 06/08 10,047.00 Total Checks Paid ($53,362.86) A .1ri 'flume &