📄 Extracted Text (139 words)
Posting Date: 2012-08-22 Account Number:
Amount: $317.92 Bank Number: 802
Capture Source: PV Check/Serial #: 000000024859
DB/CR: Debit Routing Transit Number: 02100002
Sequence Number: 4280219243 Trancode: 000000
UDK: 802120822004280219243 Missing Image: 5
Application Code: 1 Item Type: Paper Item
IRD: PE Indicator: P
Entry Number: 0000004684 BOFD: 000000000
Cost Center: Teller Number:
Teller Sequence Processing Date: 2012-08-23
Number:
NES, LLC JPMORGAN CHASE BANK, NA 24859
4TH FLOOR NEWARK, DE 19713
457 MADISON AVENUE 1-2/210
NEW YORK, NY 10022
8/14/2012
2
PAY TO THE A.D.Winston Service,Inc. $ **317.92
ORDER OF -
Three,Hundred Seventeen and 92/100 DOLLARS 8
ti •
A.D.Winston Service, Inc.
43-15 36th Street
Long Island City, NY 11101
MEMO
Account # 568: 07/15/12
00 2 4 8 5 911' I:0 210000 2 11: ? L 214? ER§
C-3
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Confidential Treatment Requested by JPMorgan Chase
EFTA01582676
ℹ️ Document Details
SHA-256
41fb2e68fe364746226a1b2599bcae1defea8ca01ba7b85e33d6136c048e5b9d
Bates Number
EFTA01582676
Dataset
DataSet-10
Document Type
document
Pages
1
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