EFTA Document EFTA01483386

000000739110438 JEFFREY E EPSTEIN Primary Account: 000000739110438 For the Period 4/1111 to 4/29/11 Checks Paid Check Date Number Paid 1231 A 04/12 1233 A 04/21 Amount 40,000 00 60,000.00 Total Cheeks Paid A An Sage of this check is mailable at AforganOtilinecort 7.o enroll In Aforgan Online. please contact wurJ.P. Motgasslikint Transaction Detail ($100,000.00) Date Description Deposits & Transfers & Credits Withdrawals Balance 04/01 Beginning Balance 04/01 Deposit