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Case File
sd-10-EFTA01486940Dept. of Justice

EFTA Document EFTA01486940

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000000739470663 JEFFREY EPSTEIN Primary Account: 000000739470663 For the Period 4/1/11 to 4/29/11 Checks Paid Check Number 3270 " 3271 3273 3274 3275 Date Paid Amount 04/04 04/04 04/08 04/11 04/25 Total Checks Paid 250 00 250.00 1,290.00 10,043.00 3,449.69 ($15,282.69) A An image &thischeck is available ni AforganOnlinceom 7o enroll in Morgan (Arlin. 'draw conincornirJr. MomanTenin Transaction Detail Date Description Deposits & Credits Transfers & Withdrawals B

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Dept. of Justice
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sd-10-EFTA01486940
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