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EFTA01494702

DOJ Epstein Files
folder Dataset 10 insert_drive_file EFTA01494702.pdf description PDF text_fields 112 words · 0.8k chars
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HYPERION AIR INC Checks Paid Primary Account: For the Period 11/1/11 to 11/30/11 Check Date Number Paid Amount 1354 A 11/21 86.51 Total Checks Paid A An image (phis check ki.nollable at torganOnlinecan. To enroll in Morgan Online. please contact yowl! MorganTeant Transaction Detail (586.51) Date Description Deposits & Credits Transfers & Withdrawals Balance 11/01 Beginning Balance 34,566.38 11/09 11/09 Book Transfer NC: Pbrno-TX Trust Wire Clearing-Honewark DE 19714- Ref: Ref: 21,210.00 13,356.36 The Purchase of 15000.00 Eur @1.41400000 Trn: 1163800313Es 11/21 Check # 1354 86.51 13,269.85 11/30 Ending Balance $13,269.85 Total 50.00 (521,296.51) J. P. Morgan Confidential Treatment Requested by JPMorgan Chase CONFIDENTIAL Page 2 of 6 JPM-SDNY-000 17790 SDNY_GM_00286988 EFTA01494702