J.P. Morgan
Primary Account
AIR GHISLAINE INC For the Period 811109 to 8/31/09
Checks Paid
Check Date
Number Paid Amount
1117 e 08114 166.05
Total Checks Paid ($166.05)
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Transaction Detail
Deposits & Transfers &
Date Description Credits Withdrawals Balance
08101 Beginning Balance 41,242.58
08/14 Check # 1117 166.05 41.076 53
08131 Ending Balance $41,078.53
Total $0.00 (9168.05)
The combined banking balances in your business account(s) were sufficient to cover transaction fees for services rendered this statement period. Please contact your Account Officer with e
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Chase
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