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efta-01487612DOJ Data Set 10Other

EFTA01487612

Date
Unknown
Source
DOJ Data Set 10
Reference
efta-01487612
Pages
1
Persons
0
Integrity

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Extracted Text (OCR)

EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
000000739474324 FREEDOM AIR INTERNATIONAL, INC. Primary Account: 000000739474324 For the Period 12/31/11 to 1/31/12 Checks Paid Check Date Number Paid Amount 1327 A 01/18 760.00 Total Checks Paid A An image (phis check ki.nollable at torganOnlinecan. To enroll in Morgan Online. please contact yowl! MorganTeant Transaction Detail (5760.00) Date Description Deposits & Credits Transfers & Withdrawals Balance 12/31 Beginning Balance 913,758.17 01/18 Check # 1327 760.00 912,998.17 01/27 01/27 Fedwire Debit Via: Firstbank PR/221571473 NC: Bohlke International Airways Ira. 22,822.80 890,175.37 600 Gallons of Fuel Imad: 0127B1QgcO4C011505 Tm: 1649600027Es 01/31 Ending Balance 5890,175.37 Total 50.00 (523,582.80) J. P. Morgan Confidential Treatment Requested by JPMorgan Chase CONFIDENTIAL Page 2 of 4 JPM-SDNY-00009170 SDNY_GM_00278368 EFTA01487612

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