EFTA01582665

Posting Date: Amount: Capture Source: DB/CR: Sequence Number: UDK: Application Code: IRD: Entry Number: Cost Center: Teller Sequence Number: 2012-11-28 $13,000.00 PV Debit 1 0000005575 Account Number: Bank Number: 802 Routing Transit Number: Mgr Check/Serial #: 5 Paper Item P Trancode: Missing Image: Item Type: PE Indicator: BOFD: Teller Number: Processing Date: 2012-11-29 PAY TO THE ORDER OF Jeffrey E. Epstein 6100 Red Hook Quarters Suite B-3 St. Thomas USVI 00802 Sharon 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*********.******* *********** ***** ************ * ************** ******** ******** * ***** * ***** *-***. Sharon Beller MEMO HI 0 4...rt.h.",IvA/k/c) 41: 1252 DOLLARS Confidential Treatment Requested by JPMorgan Chase PROT0