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efta-01503845DOJ Data Set 10Other

EFTA01503845

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Source
DOJ Data Set 10
Reference
efta-01503845
Pages
1
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Extracted Text (OCR)

EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
DARREN K INDYKE PLLC Checks Paid Primary Account: For the Period 6/1/11 to 6/30/11 Check Date Number Paid 1069 06/30 1070 06/29 Amount 6,199.83 782.40 Total Checks Paid Ion can view images like checkv above at froganOnlintamt To Enroll in A !organ Online. please contact yowlP. Morgan Team Payments & Transfers Date Description Amount 06/01 ADP TX/Fincl Svc ADP - Tax 13,693.56 06/01 ADP TX/Fincl Svc ADP - Tax 8,739.73 06/01 ADP TX/Find Svc ADP - Tax 18.95 06/08 ADP Payroll Fees ADP - Fee 61.40 06/15 ADP TX/Fincl Svc ADP - Tax 13,693.56 06/15 ADP TX/Fincl Svc ADP - Tax 8,739.74 06/15 ADP TX/Find Svc ADP - Tax 18.95 06/22 ADP Payroll Fees ADP - Fee 61.40 06/24 Chase Autopaybus 4,414.81 06/29 ADP TX/Fincl Svc ADP - Tax 13,693.56 06/29 ADP TX/Fincl Svc ADP - Tax 8,739.74 0629 ADP Payroll Fees ADP - Fee 61.40 06/29 ADP TX/Fincl Svc ADP - Tax 18.95 Total Payments & Transfers ($71,955.75) ($6,982.23) J. P. Morgan Confidential Treatment Requested by JPMorgan Chase CONFIDENTIAL Page 2 of 6 JPM-SDNY-00028539 SDNY_GM_00297737 EFTA01503845

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