EFTA Document EFTA01487054

JEFFREY EPSTEIN Checks Paid Check Number Date Paid Amount Check Number Date Paid Amount Check Number Date Paid Amount 3394 A 07/18 1,176.91 3400 A 07/06 16,473.00 3406 A 07/24 769.20 3397 A 07/06 12.88 3403 A 07/19 1,073.02 3407 A 07/20 22,684.00 3399 A 07/09 12,528.67 3404 A 07/23 80.00 3408 A 07/20 10,150.00 Total Checks Paid ($64,947.68) Primary Account: For the Period 6/30/12 to 7/31/12 A An image of this check Ls mailable of A forgrutOnline am