Case File
efta-01500872DOJ Data Set 10OtherEFTA01500872
Date
Unknown
Source
DOJ Data Set 10
Reference
efta-01500872
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 COUQ FOUNDATION INC
Payments & Transfers
Primary Account
For the Period 10/31/09 to 11/30/09
Date
Description
Amount
11/13
Chase
Autopay
ID
2,640.32
Total Payments 8 Transfers
($2,640.32)
Fees, Charges & Other Withdrawals
Date
Description
11/04
Service Charges For The Month of October
6.08
Total Fees, Charges 8 Other Withdrawals
($6.08)
Amount
Daily Ending Balance
Date
Amount
11/04
24,009.45
11/13
21,369.13
Service Fee Summary
Maintenance Fees
Transaction Fees
Other Service Charges
Total Service Charges
$10.61
Less Earnings Credit
(4.77)
Net Service Charges
$5.84
WIl be assessed on 12/3/09
0.00
0.20
10.41
Page 2 of 4
Confidential Treatment Requested by JPMorgan
Chase
CONFIDENTIAL
JPM-SDNY-00025035
SDNY_GM_00294233
EFTA01500872
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