https://www.justice.gov/epstein/files/DataSet%2010/EFTA01487378.pdf
J.P.Morgan
Primary Account
AIR GHISLAINE INC For the Period 9/1/09 to 9/30/09
Checks Paid
Check Date
Number Paid Amount
1118" 09/22 5,995.37
1119 ^ 09/21 2,500.00
Total Checks Paid ($8,495.37)
^ Au image ofilds check is amilable ai AforganOtilinecorn To enroll lnAforgan Online. please confect wurJ.P. MorganTeant
Transaction Detail
Deposits & Transfers &
Date Description Credits Withdrawals Balance
09/01 Beginning Balance 41,076.53
09/21 Check # 1119 2,500 00 38,576 53
09/22 Check # 1118 5,995 37 32,581.16
09/30 Ending Balance $32,581.16
Total $0.00 ($8,495.37)
The combined banking balances boyar business accoungs) were sufficient to cotyr immersionfreshr services renderedthis statement period Please contact Jour Account Officer with questions or to
items our wide array ofbusiness banking survices.
Page 2 of 4
Confidential Treatment Requested by JPMorgan JPM-SDNY-00008930
Chase
CONFIDENTIAL SDNY_GM_00278128
EFTA01487378
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Add API Key in SettingsJ.P.Morgan
Primary Account
AIR GHISLAINE INC For the Period 9/1/09 to 9/30/09
Checks Paid
Check Date
Number Paid Amount
1118" 09/22 5,995.37
1119 ^ 09/21 2,500.00
Total Checks Paid ($8,495.37)
^ Au image ofilds check is amilable ai AforganOtilinecorn To enroll lnAforgan Online. please confect wurJ.P. MorganTeant
Transaction Detail
Deposits & Transfers &
Date Description Credits Withdrawals Balance
09/01 Beginning Balance 41,076.53
09/21 Check # 1119 2,500 00 38,576 53
09/22 Check # 1118 5,995 37 32,581.16
09/30 Ending Balance $32,581.16
Total $0.00 ($8,495.37)
The combined banking balances boyar business accoungs) were sufficient to cotyr immersionfreshr services renderedthis statement period Please contact Jour Account Officer with questions or to
items our wide array ofbusiness banking survices.
Page 2 of 4
Confidential Treatment Requested by JPMorgan JPM-SDNY-00008930
Chase
CONFIDENTIAL SDNY_GM_00278128
EFTA01487378