EFTA Document EFTA01487006

JEFFREY EPSTEIN For the Period 12/1/11 to 12/30/11 Primary Account Checks Paid Check Number Date Paid Amount Check Number Date Paid Amount Check Number Date Paid Amount 3345 A 12/12 10,000.00 3349 A 12/22 215.55 3353 A 12/21 20,000.00 3346 A 12/13 21,318.00 3350 A 12/28 2,275.00 3354 A 12/21 1,500.00 3347 A 12/15 17,405.00 3352 A 12/22 412.00 3355 A 12/20 2,000.00 Total Checks Paid (575,125.55) A /In image (phis check is ma:liable al ,llorganthilin