Case File
efta-01500915DOJ Data Set 10OtherEFTA01500915
Date
Unknown
Source
DOJ Data Set 10
Reference
efta-01500915
Pages
1
Persons
0
Integrity
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
J.PMorgan
THE COUQ FOUNDATION INC
Checks Paid
Primary Account
For the Period 1/30/10 to 2126/10
Check
Date
Number
Paid
Amount
3013
02/25
135.59
Total Checks Paid
($135.59)
You can view images of the checks above at Morgan Online com. To Enroll in Morgan Online, please contact your J P Morgan Team.
Payments & Transfers
Date
Description
Amount
02/16
Chase
Autopay
PPD ID:
4,204.38
Total Payments & Transfers
($4,204.38)
Fees, Charges & Other Withdrawals
Date
Description
Amount
02/03
Service Charges For The Month of January
4.75
Total Fees, Charges & Other Withdrawals
($4.75)
Daily Ending Balance
Date
Amount
02/03
15,792.06
02/16
11,587.68
02/25
11,452.09
Page 2 of 6
Confidential Treatment Requested by JPMorgan
Chase
CONFIDENTIAL
JPM-SDNY-00025091
SDNY_GM_00294289
EFTA01500915
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