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EFTA01494644

DOJ Epstein Files
folder Dataset 10 insert_drive_file EFTA01494644.pdf description PDF text_fields 105 words · 0.8k chars
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Primary Account: HYPERION AIR For the Period 2/1/11 to 2/28/11 INC Checks Paid Check Date Number Paid 1104 ^ 02/08 1250 A 02/08 Amount 13,260 00 750.00 Total Checks Paid A An Image (OM 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 02/01 Beginning Balance 128,133.38 02108 Deposit 16,648 00 144,781.36 02/08 Check # 1104 13.260.00 131,521.36 02108 Check # 1250 750 00 130,771.36 02/28 Ending Balance $130,771.36 Total $16,648.00 ($14,010.00) ($14,010.00) J.P.Morgan Page 2 of 4 Confidential Treatment Requested by JPMorgan Chase CONFIDENTIAL JPM-SDNY-000 17726 SDNY_GM_00286924 EFTA01494644