EFTA01487513
EFTA01487514 DataSet-10
EFTA01487515

EFTA01487514.pdf

DataSet-10 1 page 126 words document
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000000739474324 Primary Account: 000000739474324 FREEDOM AIR INTERNATIONAL, INC. For the Period 2/1111 to 2/28111 Checks Paid Check Date Number PaId Amount 1307 A 02/07 540 00 Total Checks Paid ($540.00) A An image ofthis check is mailable as AlorganOnline.com To mollinMorgan Online. please callact warn". organTeam Transaction Detail Deposits & Transfers & Date Description Credits Withdrawals Balance 02101 Beginning Balance 136,623.64 02/07 Check # 1307 540.00 136,083.64 02108 Deposit 746189050 13,260.00 149,343 64 02/28 Ending Balance $149,343.64 Total $13,260.00 (5540.00) 7he combined banking balances inwur brainess accoungs) were ssifficktit to cows. transactionfeesPr services nwdered this stmentos!period Please contact wur Account Officer with questions. arta &rum our bra, am*. ((business banking services. J.P.Morgan Page 2 of 4 Confidential Treatment Requested by JPMorgan JPM-SDNY-00009070 Chase CONFIDENTIAL SDNY_GM_00278268 EFTA01487514
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f0b7bd39478e4b6be5d644413a23e141421d4fc41b7bd0e6654311d869db0453
Bates Number
EFTA01487514
Dataset
DataSet-10
Document Type
document
Pages
1

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