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sd-10-EFTA01483338Dept. of Justice

EFTA Document EFTA01483338

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Pnrnary Account For the Period 2/1/11 to ?/28/11 JEFFREY E EPSTEIN Checks Paid Check Date Number Paid Amos! 1230 " 02(14 40,00000 Total Checks Paid " An Sage of this check is asilabk at MorganOnline com. To enroll hi Morgan Online. pleas cans your 1.P hlorganTeare Transaction Detail (510.000.00) Dew Designs Deposits St Transfers,. Credits Withdrawals Balance 02(01 &ginning Balance 2.298.613.22 02/02 02/02 Funds Tramfared From DDA Ace A. Requested 02/02 02(02 Fedwir

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Dept. of Justice
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sd-10-EFTA01483338
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