EFTA01500927.pdf
dataset_10 PDF 50.4 KB • Feb 4, 2026 • 1 pages
J.P.Morgan
000921501931565 Primary Account: 000921501931565
THE COUQ FOUNDATION INC For the Period 1/30/10 to 2/26/10
Checks Paid
Check Date
Number Paid Amount
3013 02/25 135.59
Total Checks PaId ($135.59)
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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
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Confidential Treatment Requested by JPMorgan JPM-SDNY-00025103
Chase
CONFIDENTIAL SDNY_GM_00294301
EFTA01500927
Entities
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Document Metadata
- Document ID
- 87ec3b85-6748-45e4-b4e2-33883f9111e7
- Storage Key
- dataset_10/1b96/EFTA01500927.pdf
- Content Hash
- 1b9669e76006d760387fa22160376fde
- Created
- Feb 4, 2026