📄 Extracted Text (85 words)
000000739474332 Primary Account
HYPERION AIR INC For the Period 7/30/11 to 8/31111
Checks Paid
Check Date
Number Paid Amount
1353 A 08f29 1,193.50
Total Checks Paid ($1,193.50)
A An Image ofthis check Ls modal* atMorgatinatnexont To enroll a:Morgan Onlim please contra your JP. Motgarileant
Transaction Detail
Deposits & Transfers
Date Description Credits Withdrawals Balance
07/30 Beginning Balance 124,301.88
08/29 Check *1353 1,19150 123.108.36
08/31 Ending Balance $123,108.38
Total 50.00 (51,193.50)
J.P.Morgan Paz. 2 of 4
Confidential Treatment Requested by JPMorgan JPM-SDNY-00017770
Chase
CONFIDENTIAL SDNY_GM_00286968
EFTA01494684
ℹ️ Document Details
SHA-256
d0be028feac2700ec01e4d129637a8666335af522d037ca89c9a37421f012578
Bates Number
EFTA01494684
Dataset
DataSet-10
Document Type
document
Pages
1
Comments 0