📄 Extracted Text (133 words)
Primary Account:
FREEDOM AIR INTERNATIONAL, INC. For the Period 3/1/11 to 3/31/11
Checks Paid
Check Date
Number PaId Amount
1308 A 03/08 3,198.36
Total Checks Paid ($3,198.38)
A An image ofthis check is mailable as MorganOnline.com To mollinMorgan Online. please contact warn". MorganTeam
Transaction Detail
Deposits & Transfers &
Date Description Credits Withdrawals Balance
03101 Beginning Balance 149,343.64
03/08 Check #1308 3,198.36 146,145.28
03/22 Book Transfer Credit B/O: Sikorsky Aircraft Corp Fundingwindsor CT aef 100,000 00 246,145.28
Invoice 0006124565 Trn:
03/31 Ending Balance $246,145.28
Total $100,000.00 ($3,198.36)
The combined barking balances inyour busitleSS acrounks) were sufficient to cowr transactionfeeshr services rendered this statement period Please contact;uw Account Officer with questions aria
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J.P.Morgan Page 2 of 4
Confidential Treatment Requested by JPMorgan JPM-SDNY-00009082
Chase
CONFIDENTIAL SDNY_GM_00278280
EFTA01487526
ℹ️ Document Details
SHA-256
0e3abab9792e9ccd6738fce3b68b797b75afab7ec4b21c97d39254669445d5e7
Bates Number
EFTA01487526
Dataset
DataSet-10
Document Type
document
Pages
1
Comments 0