📄 Extracted Text (152 words)
Primary Account:
FREEDOM AIR INTERNATIONAL, INC. For the Period 6/1/11 to 6/30/11
Checks Paid
Check Date
Number Paid Amount
1310 A 06/29 2,000 00
1311 ^ 06/29 4,135 06
Total Checks Paid ($6,135.06)
An image ofibis check tc mailable ethiloiganOnline.asm To enrollinMorgem Online. please contact your J.P. AlmganTeant
Transaction Detail
Deposits & Transfers &
Date Description Credits Withdrawals Balance
06/01 Beginning Balance 246,145.28
06/29 06/29 Fedwire Debit Via: lbc Laredo/114902528 NC: Insured Aircraft Title Serviceref: 100,000.00 146,145.28
Serial No 760472 Registered N162Ae/Tirne/17:34 Imad: 062981Dgc08C009104 Tm:
1581200180Es
06/29 Check #1311 4,135 06 142,010.22
06/29 Check # 1310 2,000 00 140,010.22
06/30 Ending Balance $140,010.22
Total $0.00 ($106,135.06)
list' combined banking balances in your business aceotatifsi were sufficimitio cover trensactionfeesfor .servicesImlay< ihis statement period Please contactoar Account Officer with questions or to
(ham our wide army ofbusiness banking services.
J.P. Morgan Page 2 of
Confidential Treatment Requested by JPMorgan JPM-SDNY-00009104
Chase
CONFIDENTIAL SDNY_GM_00278302
EFTA01487548
ℹ️ Document Details
SHA-256
ebecaa2aec845760a58d487924afe8966cc980145d4cb98f09c83777eca19707
Bates Number
EFTA01487548
Dataset
DataSet-10
Document Type
document
Pages
1