EFTA Document EFTA01486804

J.P.Morgan 000004 Primary Account: 00000 JEFFREY EPSTEIN Checks Paid Check Date Number Paid Amount Check Number Date PaId Amount Check Number Date Paid Amount 3089 A 11/03 16,605.07 3092 A 11/13 1,584.50 3095 A 11/25 1,050.26 3090 A 11/04 25.00 3093 A 11O7 10,108.00 3096 A 11/25 1,087.76 3091 " 11/04 1,500.00 Total Checks Paid ($31,960.59) A. In image of this c/wa is mailable m.tlomanOnline.com To enroll in Homan Online. please alarm-00;0%1P. Homan MOM