EFTA Document EFTA01487022

JEFFREY EPSTEIN Checks Paid Primary Account: For the Period 2/1112 to 2/29/12 Check Date Number Paid 3369 A 02/06 10,000 00 3372 A 02/27 1,634 78 3373 A 02/27 2.636 25 Total Checks Paid Amount An image &this click is tooth:hie ar dlogadMlie..ame To enroll in Alorgan Online please anaaa yourill. MorganTeani Transaction Detail ($14,271.03) Date Description Deposits & Credits Transfers & Withdrawals Balance 02/01 Beginning Balance 109,034.27 02/06 Check # 3369 10,