EFTA Document EFTA01487145

1 JEFFREY EPSTEIN Checks Paid Primary Account: 0 For the Period 10/1/13 to 10/31/13 Check Date Number Paid Amount 3488 A 10/21 3496 A 10/04 3497 A 10/10 1,000.00 2,203.43 1,614 45 Total Checks Paid A An image oft/us check is awl/able atilorgatiOnlinecom To enroll in Allman Online, please contact war J.P. MotganTeam Transaction Detail Deposits & Date Description Credits Transfers & Withdrawals Balance 10/01 Beginning Balance 29,561.23 10/04 Check # 3496 2,203 43