JEFFREY EPSTEIN Checks Paid Check Number Date Paid Amount Check Number Date Paid Amount Check Number Date Paid Amount 3443 A 04/08 10,000.00 3454 A 04/03 20.00 3462 A 04/11 4,007.40 3444 A 04/08 10,000.00 3455 A 04/03 20.00 3463 A 04/11 65.00 3449 A 04/03 70.00 3456 A 04/03 70.00 3464 A 04/15 1,650.00 3450 A 04/03 20.00 3457 A 04/03 20.00 3465 A 04/24 20.00 3451 A 04/03 20.00 3459 A 04/01 450.00 3466 A 04/15 4,728 68 3452 A 04/03 50.00 3460 " 04/09 340.00 3467 A 04/25 3,893.50 3453 A 04/03 20.00 3461 A 04/11 9,000.00 Total Checks Paid (544,464.58) Primary Accoun For the Period 3/30/13 to 4/30/13 A . In image '/this check Lc available at A forgesOnfine.cont To enmll in Morgan Online. pleat contact your J.P. Morgan Team. Transaction Detail Date Description Deposits & Credits Transfers & Withdrawals Balance 03/30 Beginning Balance 47,233.56 04/01 Check # 3459 450.00 46,783.56 04/03 Check # 3456 70.00 46,713.56 04/03 Check # 3449 70.00 46,643.56 04/03 Check # 3452 50.00 46,593.56 04/03 Check # 3457 20.00 46,573.56 04/03 Check # 3455 20.00 46,553.56 04/03 Check # 3454 20.00 46,533.56 04/03 Check # 3450 20.00 46,513.56 04/03 Check # 3451 20.00 46,493.56 04/03 Check # 3453 20.00 46,473.56 04/08 Check # 3443 10,000.00 36,473.56 J. P. Morgan Confidential Treatment Requested by JPMorgan Chase CONFIDENTIAL Page 2 of 12 JPM-SDNY-00008643 SDNY_GM_00277841 EFTA01487106