Case File
efta-01494680DOJ Data Set 10OtherEFTA01494680
Date
Unknown
Source
DOJ Data Set 10
Reference
efta-01494680
Pages
1
Persons
0
Integrity
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
HYPERION AIR INC
Checks Paid
Primary Account glininilia
For the Period 7/30/11 to 8/31/11
Check
Date
Number
Paid
1353
08/29
Amount
1,193.50
Total Checks Paid
A An image of this check Ls (minable at MorganOnlinexont To enroll a:Morgan Onlim., please contra your JP. Molgarileant
Transaction Detail
(51,193.50)
Date
Description
Deposits &
Credits
Transfers 8
Withdrawals
Balance
07/30
08/29
Beginning Balance
Check
*1353
1,193.50
124,301.88
123.108.36
08/31
Ending Balance
$123,108.36
Total
50.00
(51,193.50)
J.P.Morgan
Paz. 2 of 4
Confidential Treatment Requested by JPMorgan
Chase
CONFIDENTIAL
JPM-SDNY-000 17766
SDNY_GM_00286964
EFTA01494680
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