Primary Account:
JEFFREY EPSTEIN For the Period 5/1/13 to 5/31/13
Checks Paid
Check Date
Number Paid Amount
3468 A 05/17 2,765.05
3469 A 05/24 250.00
3470 A 05/24 250.00
3471 A 05/23 700.00
Total Checks Paid ($3,965.05)
A An Image ofIbis check is muilable arhforganOnlite.com To enroll In Almon Online. please contact your JP. ittorganTeam
Transaction Detail
Deposits /I Transfers
Date Description Credits Withdrawals Balance
05/01 Beginning Balance 52,769.23
05/17 Check # 3468 2,765.05 5Q004.18
05/23 Check # 3471 700.00 49,304.18
05/24 Check # 3469 250.00 49,054.18
05/24 Check # 3470 250.00 48,804.18
05/31 Interest Payment 0.43 48,804.61
05/31 Ending Balance $48,804.61
Total $0.43 ($3,965.05)
The mai* senicefeefor this account was waited as an madfeature of Priwne Client Checking Plus account.
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Chase
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