EFTA Document EFTA01487088

JEFFREY EPSTEIN Checks Paid Check Date Number Paid Amount Check Number Date Paid Amount Check Number Date Paid Amount 3429 A 01/15 143.70 3434 A 01/14 5,000.00 3436 A 01/17 27,027.87 3433 A 01/08 1,170.00 3435 A 01/15 17,204.00 3437 A 01/31 701.25 Total Checks Paid (551,246.82) A An image &tIns check is tivailable at MotgaiihilMe.cvm To enroll in Alorgan Onliiw please contact your J.P. klorgan Team Transaction Detail Date Description Deposits & Credits T