EFTA Document EFTA01486974

JEFFREY EPSTEIN Checks Paid Check Number Date Paid Amount Check Number Date Paid Amount Check Number Date Paid Amount 3310 A 08/04 1,462.65 3314 A 08/10 15,000.00 3318 A 08/31 5,000.00 3311 A 08/02 365.00 3315 A 08/01 8,750.00 3319 A 08/05 450.00 3312 A 08/02 365.00 3316 A 08/01 8,750.00 3320 A 08/16 4,878.00 3313 A 08/26 7,687.50 3317 A 08/05 10,068.00 Total Checks Paid ($62,776.15) A .In image of ibis check is available a tilorganOnline.com T