EFTA Document EFTA01487050

JEFFREY EPSTEIN Primary Accoun For the Period 6/1/12 to 6/29/12 Checks Paid Check Date Number Paid 3393 A 06/12 3395 A 06/21 3396 A 06/21 Total Checks Paid Amount 15,500.00 412.50 390.47 A An image (Phis check is unifiable at ,llorganadintain To oral in Morgan Online please contact wur.I.P. MorganTrant Transaction Detail Date Description Deposits & Credits Transfers & Withdrawals Balance 06/01 Beginning Balance 45,531.07 06/12 Check # 3393 15,500 00 30,031.07 06