EFTA Document EFTA01486840

J.P.Morgan JEFFREY EPSTEIN Checks Paid Check Number Date Paid Amount Check Number Date Paid Amount Check Number Date Paid Amount 3130 A 04/05 19,980.19 3136 A 04/19 15,000.00 3140 A 04/27 633.00 3131 A 04/08 2,155.64 3137 A 04/20 10,000.00 3141 A 04/27 10,000.00 3133 A 04/06 5,025.00 3139 A 04/27 1,136.00 3147 A 04/27 400.00 3134 A 04/13 6,438.22 Total Checks Paid ($70,768.05) A An linage ((this check is mailable ai AlorxtviOnline.00M To enroll i