FROM CLIENT Sep 14 Internal Funds Transfer $1,000,000.00 $2,175,143.27 JEFFREY E EPSTEIN FUNDS TRANSFERRED FROM SRKRG AC# Q7 8805001 (PRN) TO DDA AP, 0007391104 38 LETTER FROM CLIENT Sep 14 Cheek Paid # 1041 540,000.00 $Z135,143.27 Sep 15 BOOR Transfer $107.05 $2,135,038.22 JEFFREY E