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EFTA01494590

DOJ Epstein Files
folder Dataset 10 insert_drive_file EFTA01494590.pdf description PDF text_fields 99 words · 0.8k chars
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J.P.Morgan HYPERION AIR INC Checks Paid Primary Account: For the Period 7/1/10 to 7/30/10 Check Number Date PaId Amount 1238 ^ 07/08 750 00 1239 " 07/26 4,077.00 Total Checks Paid (54,827.00) A An Image of this check is mailable oi AforganOnline.com To enroll in Morgan Online. please conincoourJ.P. Morgencli•tun Transaction Detail Date Description Deposits & Credits Transfers & Withdrawals Balance 07/01 07108 07/26 Beginning Balance Check Check # 1238 # 1239 750.00 4,077.00 200,746.85 199,996.85 195,919.85 07/30 Ending Balance $195,919.85 Total 50.00 (54,827.00) Page 2 of 4 Confidential Treatment Requested by JPMorgan Chase CONFIDENTIAL JPM-SDNY-000 17666 SDNY_GM_00286864 EFTA01494590