EFTA01494578
EFTA01494579 DataSet-10
EFTA01494580

EFTA01494579.pdf

DataSet-10 1 page 112 words document
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JPMorgan Primary Account HYPERION AIR INC For the Period 5129110 to 6/30/10 Checks Paid Check Date Number Paid Amount 1237 A 06/14 716 10 Total Checks Paid ($716.10) A An innge ofthis check is mailable as AlorganOnline.com To mollinMorgan Online. please canact warn'. Morgenifeans. Transaction Detail Deposits & Transfers & Date Description Credits Withdrawals Balance 05/29 Beginning Balance 1,462.95 06/08 Funds Transferred From DDA Ac To DDA 100,000.00 101,462.95 As Requested 06/14 Check # 1237 716.10 100,746 85 06/29 Funds Transferred From DDA To DDA 100,000.00 260 746 85 As Requested 06/30 Ending Balance $200,746.85 Total $200,000.00 ($716.10) Page 2 of 4 Confidential Treatment Requested by JPMorgan JPM-SDNY-00017654 Chase CONFIDENTIAL SDNY_GM_00286852 EFTA01494579
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d4b5e2f0071e52623ff8b934593b5567d2d869808315a49e9f8e5bcd202d1a46
Bates Number
EFTA01494579
Dataset
DataSet-10
Document Type
document
Pages
1

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