Case File
efta-01500866DOJ Data Set 10OtherEFTA01500866
Date
Unknown
Source
DOJ Data Set 10
Reference
efta-01500866
Pages
1
Persons
0
Integrity
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
J.P.Morgan
THE COUQ FOUNDATION INC
Checks Paid
Primary Account:
For the Period 10/1/09 to 10/30/09
Check
Date
Number
Paid
3011
1027
50 00
Amount
Total Checks Paid
($50.00)
You ant view Images of the checks above at Alornmadinexant To EWroll in Homan Online please corona your JP. Morgan Team
Payments & Transfers
Date
Description
Amount
10/14
Chase
Autopay 000000000015647 PPD ID: 4760039224
Total Payments & Transfers
($2,650.10)
2,650.10
Fees, Charges & Other Withdrawals
Date
Description
Amount
10/05
Service Charges For The Month of September
Total Fees, Charges & Other Withdrawals
Daily Ending Balance
Date
Amount
10/05
26,715.63
10/14
24,065.53
10/27
24,015.53
31.26
(631.26)
Page 2 of 6
Confidential Treatment Requested by JPMorgan
Chase
CONFIDENTIAL
JPM-SDNY-00025029
SDNY_GM_00294227
EFTA01500866
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