EFTA01582667.pdf
dataset_10 PDF 270.5 KB • Feb 4, 2026 • 1 pages
Posting Date: 2012-08-06 Account Number:
Amount: $15,131.38 Bank Number: 802
Capture Source: PV Check/Serial #: 000000025295
DB/CR: Debit Routing Transit Number: 02100002
Sequence Number: 6370589004 Trancode: 000000
UDK: 802120806006370589004 Missing Image: 5
Application Code: 1 Item Type: Paper Item
IRD: PE Indicator: P
Entry Number: 0000004829 BOFD: 000000000
Cost Center: Teller Number:
Teller Sequence Processing Date: 2012-08-06
Number:
NES, LLC
JPMORGAN PRIVATE BANK
NEWARK, DE
25295
9 EAST 71ST STREET
NEW YORK, NY 10021 t,-
1-2/210
7/31/2012
PAY TO THE
ORDER OF
United- HealthCare $ .*15,131.38
-Fifteen-Thousand One Hundred-Thirty-One and 381100 DOLLARS
United HealthCare
Insurance Company
Dept. CH 10151
Palatine, IL 60055-0151
MEMO:
AUTHORIZED SIGNATURE
•
Account #
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Confidential Treatment Requested by JPMorgan Chase JPM-SDNY-00062225
EFTA01582667
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- Feb 4, 2026