EFTA Document EFTA01488504

Primary Account: For the Period 9/29/12 to 10/31/12 EPSTEIN INTERESTS Checks Paid Check Date Number Paid 1011 A 1024 50 CO Amount Total Checks Paid ($50.00) A An Image of this check Ls modal* at MorganOnlinexont To enroll a: Morgan Onlim please contra your J.P. Molgarileant Transaction Detail Date Description Deposits & Credits Transfers & Withdrawals Balance 09/29 10/24 Beginning Balance Check * 1011 50.00 107,389.46 107.339 46 10/31 Ending Balance $107,339.46