EFTA Document EFTA01486848

J.P.Morgan JEFFREY EPSTEIN Checks Paid Check Number Date Paid Amount Check Number Date Paid Amount Check Number Date Paid Amount 3135 " 05/06 5,000.00 3149 A 05/04 7,990.00 3152 6 05/25 350.00 3138 A 05/06 4,834.36 3150 A 05/11 3,060.00 3153 " 05/27 10,098.00 3144 A 05/13 4,180.00 3151 A 05/27 3,253.91 3154 " 05/25 204.03 3148 " 05/24 25,800.00 Total Checks Paid (584,770.30) A An image ((Jthis check is available ai AlorxtmOnline.00M To enroll in Ho