EFTA Document EFTA01487062

JEFFREY EPSTEIN Checks Paid Primary Accoun For the Period 811/12 to 8/31/12 Check Date Number Paid Amount 1,125.00 4,420.45 500.00 7,847.50 3410 A 08/01 3411 A 08/13 3412 A 08/23 3416 A 08/30 Total Checks Paid .lis Image (filth check is awl/able aafotganadttte.cant To enroll batman Online. please eon:soot JP. AlorganTeam Transaction Detail Date Description Deposits /1 Credits Transfers Withdrawals Balance 08/01 Beginning Balance 14,281.05 08/01 Check # 3410 1