Case File
efta-01500927DOJ Data Set 10OtherEFTA01500927
Date
Unknown
Source
DOJ Data Set 10
Reference
efta-01500927
Pages
1
Persons
0
Integrity
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
J.P.Morgan
000921501931565
Primary Account: 000921501931565
THE COUQ FOUNDATION INC
Checks Paid
For the Period 1/30/10 to 2/26/10
Check
Date
Number
Paid
3013
02/25
Amount
135.59
Total Checks PaId
($135.59)
You am view Images of the clerks above at AlornmOnlinexant To Enroll in Mown Online. please corona your JP. Morgan Team
Payments & Transfers
Date
Description
Amount
02/16
Chase
Autopay
000000000029137 PPD ID: 4760039224
4.204 38
Total Payments 8 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 8 Other Withdrawals
($4.75)
Daily Ending Balance
Date
Amount
02/03
15,792.06
02116
11,587.68
02125
11,452 09
Page 2 of 6
Confidential Treatment Requested by JPMorgan
Chase
CONFIDENTIAL
JPM-SDNY-00025103
SDNY_GM_00294301
EFTA01500927
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