EFTA Document EFTA01488339

J.P. Morgan EPSTEIN INTERESTS Checks Paid Primary Account: For the Period 5/1/09 to 5/29/09 Check Date Number Paid 1002 d 05/21 #126.00 Amount Total Checks Paid ($4,126.00) An image of this check is available at MorganOnlinecom To enroll in Morgan Online, please contact your J.P. Morgan Team. Transaction Detail Date Description Deposits & Credits Transfers & Withdrawals Balance 05/01 Beginning Balance 2,175.02 05/15 Book Transfer Credit B/O: J.P. Morgan Clearing Corp.