Skip to main content
Skip to content
Case File
efta-01494513DOJ Data Set 10Other

EFTA01494513

Date
Unknown
Source
DOJ Data Set 10
Reference
efta-01494513
Pages
1
Persons
0
Integrity

Summary

Ask AI About This Document

Extracted Text (OCR)

EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
J.P. Morgan HYPERION AIR INC Checks Paid Primary Accou For the Period 811109 to 8/31/09 Check Number Date Paid Amount 1232 .0 08105 1,493.00 1233 .0 08127 2,596.00 Total Checks Paid ($4,089.00) An image of this check is available at MorganOnline.com. Transaction Detail To enroll in Morgan Online, please contact your J.P. MorganTeam. Date Description Deposits & Credits Transfers & Withdrawals Balance 08/01 08/05 08/27 Beginning Balance Check Check # 1232 # 1233 1,493.00 2,596.00 41,222.63 39,729.63 37,133.63 08/31 Ending Balance $37,133.63 Total $0.00 ($4,089.00) Page 2 of 4 Confidential Treatment Requested by JPMorgan Chase CONFIDENTIAL JPM-SDNY-00017586 SDNY_GM_00286784 EFTA01494513

Technical Artifacts (1)

View in Artifacts Browser

Email addresses, URLs, phone numbers, and other technical indicators extracted from this document.

Domainmorganonline.com

Forum Discussions

This document was digitized, indexed, and cross-referenced with 1,400+ persons in the Epstein files. 100% free, ad-free, and independent.

Annotations powered by Hypothesis. Select any text on this page to annotate or highlight it.