EFTA01487615
EFTA01487616 DataSet-10
EFTA01487617

EFTA01487616.pdf

DataSet-10 1 page 113 words document
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Primary Account: FREEDOM AIR INTERNATIONAL, INC. For the Period 12/31/11 to 1/31/12 Checks Paid Check Date Number Paid Amount 1327 A 01/18 760 00 Total Checks Paid (5760.00) A An/mixt ofthis dick is nwilable ,llotgatiOnlinecom. Morro!, in Morpm Online, please contact yrmrJP. Mammal-ran Transaction Detail Deposits & Transfers & Date Description Credits Withdrawals Balance 12/31 Beginning Balance 913,758.17 01/18 Check S 1327 760 00 912.998 17 01127 01/27 Fedwire Debit Via: Firstbank PR/221571473 NC. Bohlke International Airways Iret 22 822 80 890,175.37 600 Gallons of Fuel Imad: 0127B1Ogc04C011505 Tm: 1649600027Es 01/31 Ending Balance $890,175.37 Total $0.00 ($23,582.80) J.P. Morgan Page 2 of 4 Confidential Treatment Requested by JPMorgan JPM-SDNY-00009174 Chase CONFIDENTIAL SDNY_GM_00278372 EFTA01487616
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90d5fd386f28400e06df7d0e0a208ff9ba3039157245a1629e7b3bd34cf0e154
Bates Number
EFTA01487616
Dataset
DataSet-10
Document Type
document
Pages
1

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