EFTA Document EFTA01486932

000000739470663 JEFFREY EPSTEIN Primary Account: 000000739470663 For the Period 311/11 to 3/31/11 Checks Paid Check Number Date Paid Amount Check Number Date Paid Amount Check Number Date Paid Amount 3255 A 03/07 18,900.00 3262 A 03/23 99.00 3268 A 03/24 13,994.56 3257 A 03/01 450.00 3265 A 03/21 30,025.77 3269 A 03/28 14,000.00 3260 A 03/09 659.28 3266 A 03/21 30,000.00 3272 A 03/31 400.00 3261 A 03/09 10,036.00 3267 A 03/24 250.00 Total Chec