EFTA Document EFTA01487000

JEFFREY EPSTEIN Checks Paid Primary Account For the Period 11/1/11 to 11/30/11 Check Date Number Paid Amount 3335 A 11/03 3336 A 11/01 3340 A 11/08 3341 A 11/14 3344 A 11/25 Total Checks Paid A An image (Phis. check is available at A lommatiinecom To enroll inillorgan Oidinr, please contact your.I.P.MorganTram Transaction Detail 108.00 250.00 5,756.00 10,079.00 2,590.38 ($18,783.38) Date Deposits & Description Credits Transfers 8, Withdrawals Balance 11/01 Beg