EFTA Document EFTA01486984

000000739470663 JEFFREY EPSTEIN Primary Account: 000000739470663 For the Period 9/1/11 to 9/30/11 Checks Paid Check Date Number Paid Amount Check Number Date Paid Amount Check Number Date Paid Amount 3321 A 09/28 95.75 3325 A 09/08 14,113.33 3328 A 09/20 1,000.00 3322 A 09/07 20,760.00 3326 A 09/14 10,000.00 3329 A 09/27 6,600.00 3324 A 09/14 529.48 3327 A 09/19 15,000.00 Total Checks Paid ($68,098.56) A An image of this check Ls ova/hi/le of A forgr