EFTA Document EFTA01487094

JEFFREY EPSTEIN Checks Paid Primary Account: For the Period 211113 to 2128/13 Check Number Date Paid 3438 A 02/15 3439 A 02/20 3440 A 02/25 3441 A 02/22 3442 A 0222 Total Checks Paid Amount A An image of this check is mailable at MotgatiOnline.com To enroll in Alotgan Online, please contacorourJ.P. Morgan Team Transaction Detail Date Description Deposits 8 Credits Transfers 8 Withdrawals Balance 02/01 Beginning Balance 9,299.44 02115 Check # 3438 1,225.52 8,073.9