EFTA01582661

Posting Date: Amount: Capture Source: DB/CR: Sequence Number: UDK: Application Code: IRD: Entry Number: Cost Center: Teller Sequence Number: 2012-11-28 Account Number: $13,000.00 Bank Number: 802 PV Check/Serial #: 000000001254 Debit Routing Transit Number: 02100002 6490267679 Trancode: 802121128006490267679 Missing Image: 5 1 Item Type: Paper Item PE Indicator: 0000005575 BOFD: Teller Number: Processing Date: 2012-11-29 Jeffrey E. Epstein 6100 Red Hook Quarters Suite B-3 St. Thomas USVI 00802 PAY TO THE ORDER OF Steven Beller JPMORGAN PRIVATE BANK JPMORGAN CHASE BANK, N.A. NEW YORK, NEW YORK 1-2-210 11/28/2012 $ "13,000.00 Thirteen Thousand and 00/100 ************ iiik***.*** *fit *********** Steven Beller MEMO n7oLKinori f lkiLlkiU I 2 z O rn rn O O rn O 1254 DOLLARS ?1 Conklma Treatment Requested ,Ptvtorgart Chase JP,SDN 00062219 PROT0