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EFTA01494602

DOJ Epstein Files
folder Dataset 10 insert_drive_file EFTA01494602.pdf description PDF text_fields 99 words · 0.7k chars
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J.P.Morgan Primary Account: HYPERION AIR INC For the Period 9/1/10 to 9/30/10 Checks Paid Check Number Date Paid Amount 1242 ^ 09/14 1,522 65 1243 " 09/10 716.10 Total Checks Paid (52,238.75) An Image of this check is available oi AforganOnline.com To enroll in Morgan Online. please contact wurJ.P. Morgann•am Transaction Detail Date Description Deposits & Credits Transfers & Withdrawals Balance 09/01 Beginning Balance 189,190.85 09/10 Check # 1243 716.10 188,474.75 09/14 Check # 1242 1,522.65 186,952.10 09/30 Ending Balance $186,952.10 Total 50.00 (52,238.75) Page 2 of 4 Confidential Treatment Requested by JPMorgan Chase CONFIDENTIAL JPM-SDNY-000 17678 SDNY_GM_00286876 EFTA01494602