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sd-10-EFTA01487374Dept. of Justice

EFTA Document EFTA01487374

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J.P. Morgan AIR GHISLAINE INC Checks Paid Primary Account For the Period 811109 to 8/31/09 Check Date Number Paid 1117 e Amount 08114 166.05 Total Checks Paid ($166.05) An image of this check is available at MorganOnlinecom Transaction Detail To enroll in Morgan Online, please contact your J.P. Morgan Team. Date Description Deposits & Credits Transfers & Withdrawals Balance 08101 08/14 Beginning Balance Check # 1117 166.05 41,242.58 41.076 53 08131 Ending Balanc

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Dept. of Justice
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sd-10-EFTA01487374
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