📄 Extracted Text (115 words)
Primary Account
FREEDOM AIR INTERNATIONAL, INC. For the Period 12/1/11 to 12/30/11
Checks Paid
Check Date
Number Paid Amount
1324 A 12/27 1550.00
1325 A 12/27 330.00
Total Checks Paid (51,880.00)
A An image ofthis check is mendable at Momanaditte.com To enroll in.11orgrar (iodine. please contact yourJ.1'. AlorganTeant
Transaction Detail
Deposits & Transfers &
Date Description Credits Withdrawals Balance
12/01 Beginning Balance 935,138.17
12/20 12/20 Fedwire Debit Via: Firstbank PR/221571473 A/C: Bohlke International Airways Ret. 19,500.00 915,638.17
Fuel !mad: Trn
12/27 Check # 1324 1550.00 914,088.17
12/27 Check # 1325 330.00 913,758.17
12/30 Ending Balance $913,758.17
Total S0.00 ($21,380.00)
J.P. Morgan Page 2 of 4
Confidential Treatment Requested by JPMorgan JPM-SDNY-00009162
Chase
CONFIDENTIAL SDNY_GM_00278360
EFTA01487604
ℹ️ Document Details
SHA-256
1cd30bcf01d9019e3543435be1957ad127521b90dea93c275e9e016feb698e90
Bates Number
EFTA01487604
Dataset
DataSet-10
Document Type
document
Pages
1
Comments 0