📄 Extracted Text (200 words)
J.P.Morgan
Primary Account:
HBRK ASSOCIATES INC For the Period 10/30/10 to 11/30/10
Checks Paid
Check Date
Number Paid Amount
1056 11/15 3,000 00
Total Checks Paid (33,000.00)
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Payments & Transfers
Date Description Amount
11/01 American Express ACH Pat CCD ID 1,592 55
11/03 ADP TX/Find Svc ADP - Tax CCD ID: 14,878.21
11/03 ADP TX/Fincl Svc ADP - Tax CCD ID: 8,237.80
11/03 ADP TX/Find Svc ADP - Tax CCD ID: 88.78
11/04 American Express ACH Pmt CCD ID: 1,294.74
11/05 ADP TX/Find Svc ADP - Tax CCD ID: 2,201 80
11/10 ADP Payroll Fees ADP - Fee CD ID: 61.78
11/12 Chase Autopay PPD ID: 432.54
11/17 ADP TX/Fincl Svc ADP - Tax CCD ID: 12,555.89
11/17 ADP TX/Find Svc ADP - Tax CCD ID: 6,512.43
11/17 ADP TX/Fincl Svc ADP - Tax CCD ID: 75.86
11/19 ADP TX/Find Svc ADP - Tax CCD ID: 2,064.11
11/24 ADP Payroll Fees ADP - Fee CD ID: 60.55
11/30 American Express ACH Pmt CD ID: 1,490 83
Total Payments & Transfers (351,547.87)
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Confidential Treatment Requested by JPMorgan JPM-SDNY-00039612
Chase
CONFIDENTIAL SDNY_GM_00308810
EFTA01513624
ℹ️ Document Details
SHA-256
e8835e6b20013ccca9475c795767969cc4b3e57463f51c608dc1a6d95830add6
Bates Number
EFTA01513624
Dataset
DataSet-10
Document Type
document
Pages
1
Comments 0