Case File
efta-01500931DOJ Data Set 10OtherEFTA01500931
Date
Unknown
Source
DOJ Data Set 10
Reference
efta-01500931
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
THE COUQ FOUNDATION INC
Checks Paid
Primary Account
For the Period 1/30/10 to 2/26/10
Check
Date
Number
Paid
3013
02/25
135 59
Amount
Total Checks Paid
You ant view Images of the checks above at AlornmOnlinexant To EWroll in Mown Online please corona your JP. Morgan Team
Payments & Transfers
($135.59)
Date
Description
Amount
02/16
Chase
Autopay
PPD ID:
4,204.38
Total Payments & Transfers
Fees, Charges & Other Withdrawals
Date
Description
Amount
02/03
Service Charges For The Month of January
4.75
($4,204.38)
Total Fees, Charges & Other Withdrawals
Daily Ending Balance
Date
Amount
02/03
15,792.06
02/16
11,587.68
02125
11,452 09
($4.75)
Page 2 of
Confidential Treatment Requested by JPMorgan
Chase
CONFIDENTIAL
JPM-SDNY-00025109
SDNY_GM_00294307
EFTA01500931
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