EFTA01495869.pdf

DataSet-10 1 page 118 words document
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📄 Extracted Text (118 words)
JPMorgan Primary Account: JEGE INC For the Period 1/30/10 to 2/26/10 Checks Paid Check Date Number Paid Amount 1335" 02/03 1,500.00 1337" 02/16 2,343.98 1338 A 02/22 300.00 1341 " 02/26 824.10 Total Checks Paid ($4,968.08) A An image ty this cheek ismailable a.AlorgaOnline.cnm To emailin Alotgan Online. please coniacomurJ.P. klorganTeam. Transaction Detail Deposits & Transfers & Date Description Credits Withdrawals Balance 01/30 Beginning Balance 44,315.86 02/03 Check # 1335 1.500 00 42,815 86 02/16 Check # 1337 2,343 98 40,471 88 02/22 Check # 1338 300 00 40,171 88 02/26 Check # 1341 824 10 39,347 78 02/26 Ending Balance $39,347.78 Total $0.00 ($4,968.08) Page 2 of Confidential Treatment Requested by JPMorgan JPM-SDNY-00019110 Chase CONFIDENTIAL SDNY_GM_00288308 EFTA01495869
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d5de126b2fc8b43541b6a7f0ee08b4835882fda9d9c0acba7ece9bd574206301
Bates Number
EFTA01495869
Dataset
DataSet-10
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document
Pages
1

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