EFTA01582713

Posting Date: Amount: Capture Source: DB/CR: Sequence Number: UDK: Application Code: IRD: Entry Number: Cost Center: Teller Sequence Number: PAY TO THE ORDER OF_ 2012-10-15 Account Number: 739470663 $562.50 Bank Number: 802 PV Check/Serial #: 000000003422 Debit Routing Transit Number: 02100002 8170727400 Trancode: 000000 802121015008170727400 Missing Image: 5 1 Item Type: Paper Item P 000000000 0000003729 JEFFREY E. EPSTEIN 6100 RED HOOK QUARTERS, STE. 63 ST. THOM4S, VI 00802 PE Indicator: BOFD: Teller Number: Processing Date: 2012-10-15 JPMORGAN CHASE BANK, N.A. NEW YORK, NEW YORK 10017 WWW.CHASE.COM 3422 1-2.210 10/11/2012 DOLLARS MEMO inv JE-1403-1942 2 211 I:0 2 L0000 2 : 23 15505337212 163447 20121015 000000000739470663 TRN_DEBIT KPORTILL 56250 "6th and 7th 0055 94004 5155 1 0116 • IP Confidential Treatment Requested by JPMorgan Chase JPMSDNY-00082274 EFTA01582713