EFTA01500723
EFTA01500724 DataSet-10
EFTA01500725

EFTA01500724.pdf

DataSet-10 1 page 142 words document
V15 P21 V12 V11 D6
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JPMorgan Private Bank Primary Accoun THE C O U CI FOUNDATION INC For the Period 411108 to 4/30/08 Checks Paid Check Date Number Paid Amount 2437 04/21 25,000.00 2438 04/10 5,000.00 2439 04/25 20,054 00 Total Checks Paid ($50,054.00) *Checks may not appear on your statement because they have not yet cleared or appeared on a previous statement Checks that cleared as an automated payment will not be included in checks that cleared during this statement cycle will appear in the Transaction Detail section of the statement. Daily Ending Balance Date Amount 04/10 72,240.19 04/21 47,240.19 04/25 27,186.19 Service Fee Summary Maintenance Fees 0.00 Waived by average checking balance Transaction Fees 0.60 Other Service Charges 0.00 Total Service Charges $0.60 Less Earnings Credit (37.74) Net Service Charges $0.00 Page 2 of 6 Confidential Treatment Requested by JPMorgan JPM-SDNY-00024837 Chase CONFIDENTIAL SDNY_GM_00294035 EFTA01500724
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dce6f85e5c29daf89969dbfeffdbdb6a2e81aef7cabaa4d7df33e67e6fc8b943
Bates Number
EFTA01500724
Dataset
DataSet-10
Document Type
document
Pages
1

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