📄 Extracted Text (131 words)
Posting Date: 2012-09-07 Account Number:
Amount: $20,153.87 Bank Number: 802
Capture Source: BY Check/Serial #: 000000003418
DB/CR: Debit Routing Transit Number:
Sequence Number: rancode: 000000
UDK: issing Image: 5
Application Code: 1 Item Type: Paper Item
IRD: PE Indicator:
Entry Number: 0000003651 BOFD: 074909962
Cost Center: 691 Teller Number: 20
Teller Sequence 25 Processing Date: 2012-09-07
Number:
-r
7;7 :
3418
JPMORGAN CHASE BANK, NA.
1-2-210
JEFFREY E. EPSTEIN NEW YORK, NEW YORK 10017
VVWW.CHASE.COM
6100 RED HOOK QUARTERS, STE. B3
ST. THOMAS. VI 00802 9/6/2012
PAY TO THE $ **20,153.87
ORDER OF Chase Card Services
Twenty Thousand One Hundred Fifty-Three and 87/100****** ***************************************"""*****"""***"
Chase Card Services
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Confidential Treatment Requested by JPMorgan Chase JP,SDN,00062268
EFTA01582707
ℹ️ Document Details
SHA-256
923c9e3287e77853e7145eb96ac88ce81bce6bb94137a203eef473d3bb8136f6
Bates Number
EFTA01582707
Dataset
DataSet-10
Document Type
document
Pages
1
Comments 0