EFTA Document EFTA01486866

J.P.Morgan JEFFREY EPSTEIN Checks Paid Check Number Date Paid Amount Check Number Date Paid Amount Check Number Date Paid Amount 3168 A 07/12 2,000.00 3172 A 07/12 10,073.00 3175 A 07/23 2,700.00 3169 A 07/21 7,070.00 3173 A 07/12 1,410.00 3176 A 07/20 547.15 3170 A 07/08 10,109.00 3174 A 07/20 3,087.00 3177 A 07/29 5,000.00 3171 A 07/09 10,000.00 Total Checks Paid ($51,996.15) A An engage ((this check is mailable ai AlorgisiOnline.00M To enroll