EFTA01524741.pdf
dataset_10 PDF 54.1 KB • Feb 4, 2026 • 1 pages
Primary Account:
OHISLAINE MAXWELL For the Period 2/1/11 to 2/28/11
Checks Paid
Check Date
Number Paid Amount
2077 A 02/28 5,341.71
Total Checks Paid (5,341.71)
A .4n innge alibis check is mailable as MorganOnline.com To mollinMorgan Online. please canact warn'. MorganTeam.
Transaction Detail
Deposits & Transfers &
Date Description Credits Withdrawals Balance
02/01 Beginning Balance 86,991.77
02/22 Card Purchase 02/19 Ntl Registry of Emts OH Card 70.00 86,921 77
02/22 Card Purchase 02/20 Trevi Nails New York NY Card MI 131.50 86,790.27
02/28 Check # 2077 5,341.71 81,448.56
02/28 Interest Payment 3.30 81,451.86
02/28 Ending Balance $81,451.86
Total $3.30 (5,54321)
Interest paidhi 2010for ()teams 00000000000739116312 was 532.98.
J.P.Morgan Page 2 or 6
Confidential Treatment Requested by JPMorgan JPM-SDNY-00052559
Chase
CONFIDENTIAL SDNY_GM_00321757
EFTA01524741
Entities
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Document Metadata
- Document ID
- f901f908-af04-45f2-9ccc-ce98ab34a1d4
- Storage Key
- dataset_10/70fb/EFTA01524741.pdf
- Content Hash
- 70fb0a65bfdd716f2e0183e3c9b0d52a
- Created
- Feb 4, 2026