EFTA Document EFTA01483698

JEFFREY E EPSTEIN Checks Paid Primary Account: For the Period 1/1113 to 1/31/13 Check Date Number Paid Amount 1256 A 01/15 10,329.00 Total Checks Paid A. In inwge (Oils cheek is available a tilotrolOnlbtacom lb enroll In lorgaa(Mlate. please COMM! vour ,llorgan7eala Transaction Detail ($10,329.00) Date Description Deposits & Credits Transfers 8 Withdrawals Balance 01/01 Beginning Balance 809,029.96 01/02 Deposit 1062433896 2.705.00 811,734.96 01/02 Deposit 10624