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EFTA01530338 | EFTA01530343 Check Paid # 1320 Check Paid # 1334 Book Transfer Credit B/0: JEFFREY E EPSTEIN NEW YORK NY 10022Check Paid # 1340 Check Paid # 1346 Stop Placed Stop Placed CHK# 1289 AMT CHK DATE 03/13/07 Electronic Funds Transfer CINGULAR CARE Re: CELLULAR Ref: 0570533300103 Electronic Funds Transfer ADP PAYROLL FEES Re: ADP - FEES Ref: 1318E 0344784 Check Paid # 1342 Check Paid # 1344 Check Paid # 1341 Check Paid # 1343 Internal Funds Transfer FUNDS TRANSFERRED FROM DDA TO DDA A/C# A/C# Asi requested Check Paid # 1347 112.59 $112.53 $94.81 $230.48 $194.90 $364.98 $477.37 $250,000.00 $176,953.30 $176,858.49 $176,628.01 $176,433.11 $176,068.13 $175,590.76 $425,590.76 Debit $6.00 $137.50 $1,082.99 $2,797.34 $2,835.00 $800.00 $1,425.88 $376.93 I l EFTA01530343
February 28, 2026 at 10:55 AM