Case File
efta-01500855DOJ Data Set 10OtherEFTA01500855
Date
Unknown
Source
DOJ Data Set 10
Reference
efta-01500855
Pages
1
Persons
0
Integrity
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
J.PMorgan
THE
CO U O FOUNDATION INC
Checks Paid
Primary Account:
For the Period 10/1/09 to 10/30/09
Check
Date
Number
Paid
Amount
3011
10/27
50.00
Total Checks Paid
($50.00)
You can view images of the checks above at Morgan Online com. To Enroll in Morgan Online, please contact your J P Morgan Team.
Payments & Transfers
Date
Description
Amount
10/14
Chase
Autopay
000000000015647 PPD ID: 4760039224
2,650.10
Total Payments & Transfers
(52,650.10)
Fees, Charges & Other Withdrawals
Date
Description
Amount
10/05
Service Charges For The Month of September
31.26
Total Fees, Charges & Other Withdrawals
(531.26)
Daily Ending Balance
Date
Amount
10/05
26,715.63
10/14
24,065.53
10/27
24.015 53
Page 2 of 6
Confidential Treatment Requested by JPMorgan
Chase
CONFIDENTIAL
JPM-SDNY-00025017
SDNY_GM_00294215
EFTA01500855
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