This document is a J.P. Morgan primary account statement for PLAN D INC, covering the period from March 1, 2012, to March 30, 2012. It details checks paid, including check numbers 1021A and 1022, with a total amount of $615.00. The transaction detail section shows the beginning balance, checks paid, and the ending balance of $5,651.24.
documents/EFTA01499328.pdf
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