arrow_back Search

EFTA01494571

DOJ Epstein Files
folder Dataset 10 insert_drive_file EFTA01494571.pdf description PDF text_fields 90 words · 0.7k chars
open_in_new View original source

JPMorgan HYPERION AIR INC Checks Paid Primary Account For the Period 5/1/10 to 5/28/10 Check Date Number Paid 1236 A 05/03 1,670.00 Amount Total Checks Paid (51,670.00) A Au lunge of this check is mailable as AlorganOnline.com To moll in Morgan adine. please caaact worn'. MorganTeam. Transaction Detail Date Description Deposits & Credits Transfers & Withdrawals Balance 05/01 05/03 Beginning Balance Check # 1236 1,670 00 3,132.95 1,462.95 05/28 Ending Balance $1,462.95 Total 50.00 ($1,670.00) Page 2 of 4 Confidential Treatment Requested by JPMorgan Chase CONFIDENTIAL JPM-SDNY-000 17646 SDNY_GM_00286844 EFTA01494571