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EFTA01494579

DOJ Epstein Files
folder Dataset 10 insert_drive_file EFTA01494579.pdf description PDF text_fields 115 words · 0.8k chars
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JPMorgan Primary Account HYPERION AIR INC For the Period 5129110 to 6/30/10 Checks Paid Check Date Number Paid 1237 A 06/14 716 10 Total Checks Paid A An innge of this check is mailable as AlorganOnline.com Transaction Detail To moll in Morgan Online. please canact warn'. Morgenifeans. ($716.10) Date Description Deposits & Credits Transfers & Withdrawals Balance 05/29 Beginning Balance 1,462.95 06/08 Funds Transferred From DDA Ac To DDA 100,000.00 101,462.95 As Requested 06/14 Check # 1237 716.10 100,746 85 06/29 Funds Transferred From DDA To DDA 100,000.00 260 746 85 As Requested 06/30 Ending Balance $200,746.85 Total $200,000.00 ($716.10) Amount Page 2 of 4 Confidential Treatment Requested by JPMorgan Chase CONFIDENTIAL JPM-SDNY-00017654 SDNY_GM_00286852 EFTA01494579