EFTA Document EFTA01486922

000000739470663 JEFFREY EPSTEIN Primary Account: 000000739470663 For the Period 2/1/11 to 2/28/11 Checks Paid Check Number Date Paid Amount Check Number Date Paid Amount Check Number Date Paid Amount 3241 A 02/15 570.00 3247 A 02/01 4,174.00 3252 A 02/16 195.00 3243 A 02/08 20,175.00 3248 A 02/01 16,365.00 3253 A 02/11 783.63 3244 A 02/02 18,090.00 3249 A 02/03 25,150.52 3256 A 02/23 5,567.30 3245 A 02/01 8,888.00 3250 A 02/14 10,020.00 3258 A