https://www.justice.gov/epstein/files/DataSet%2010/EFTA01501128.pdf
Primary Accou
THE C O U CI FOUNDATION INC For the Period 10/1/11 to 10/31/11
Checks Paid
Check Date
Number Paid Amount
3020 10f24 50.00
Total Checks Paid ($50.00)
Ton can view inwrges of the checks above at Morganadinecont hi:rollIn Morgan Online, please contact your.I.P. Morgan Team
Payments & Transfers
Date Description Amount
10/17 Chase Autopaybus 000000000038037 PPD ID 4760039224 44.10
Total Payments & Transfers ($44.10)
Daily Ending Balance
Date Amount
10/17 195.90
10/24 145.90
Service Fee Summary
Maintenance Fees 0 00
Transaction Fees 0.40
Other Service Charges 0.02
Total Service Charges $0.42
Less Earnings Credit (0.04)
Net Service Charges 50.38 Nm be asscsscd on I1 31I
J.P. Morgan Page 2 of 6
Confidential Treatment Requested by JPMorgan JPM-SDNY-00025345
Chase
CONFIDENTIAL SDNY_GM_00294543
EFTA01501128
AI Analysis
Summarize this document or ask questions about its contents using Claude.
Typical cost: less than $0.01 per query with Haiku. Model can be changed in Settings.
Add API Key in SettingsPrimary Accou
THE C O U CI FOUNDATION INC For the Period 10/1/11 to 10/31/11
Checks Paid
Check Date
Number Paid Amount
3020 10f24 50.00
Total Checks Paid ($50.00)
Ton can view inwrges of the checks above at Morganadinecont hi:rollIn Morgan Online, please contact your.I.P. Morgan Team
Payments & Transfers
Date Description Amount
10/17 Chase Autopaybus 000000000038037 PPD ID 4760039224 44.10
Total Payments & Transfers ($44.10)
Daily Ending Balance
Date Amount
10/17 195.90
10/24 145.90
Service Fee Summary
Maintenance Fees 0 00
Transaction Fees 0.40
Other Service Charges 0.02
Total Service Charges $0.42
Less Earnings Credit (0.04)
Net Service Charges 50.38 Nm be asscsscd on I1 31I
J.P. Morgan Page 2 of 6
Confidential Treatment Requested by JPMorgan JPM-SDNY-00025345
Chase
CONFIDENTIAL SDNY_GM_00294543
EFTA01501128