📄 Extracted Text (116 words)
Primary Account:
FREEDOM AIR INTERNATIONAL, INC. For the Period 12/1/11 to 12/30/11
Checks Paid
Check Date
Number Paid Amount
1324 A 12/27 1550.00
1325 A 12/27 330.00
Total Checks Paid (51,880.00)
A An Image ofthis check is mendable at Momanaditte.com To enroll in.11orgrr (iodine. please contact your.1.1'. AlorganTeant
Transaction Detail
Deposits & Transfers &
Date Description Credits Withdrawals Balance
12/01 Beginning Balance 935,138.17
12/20 12/20 Fedwire Debit Via: Firstbank PR/221571473NC: Bohlke International Airways Ret 19,500.00 915,638.17
Fuel !mad: 1220B1Q9c07C009211 Trn. 1744800354Es
12/27 Check # 1324 1,550.00 914,088.17
12/27 Check # 1325 330.00 913,758.17
12/30 Ending Balance $913,758.17
Total $0.00 ($21,380.00)
J.P. Morgan Page 2 of 4
Confidential Treatment Requested by JPMorgan JPM-SDNY-00009166
Chase
CONFIDENTIAL SDNY_GM_00278364
EFTA01487608
ℹ️ Document Details
SHA-256
e6e3bdd016dca2b06e589fc466f8526d68e8af4a253ac205bc8dc349753664ca
Bates Number
EFTA01487608
Dataset
DataSet-10
Document Type
document
Pages
1
Comments 0