Epstein Index›Documents›EFTA01541901
💨IMPACT LEVEL 1 — MEH

Epstein File EFTA01541901: Allowance (DS10)

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This document is a bank account transaction detail statement covering the period from 08 to 11/28/08, showing account maintenance fees and fee allowances. It lists specific transactions on dates 11/24, 11/26, and 11/28, with a total fees section and account number 000000739474340. The document shows a volume of 1.00 unit at a price of $50.00 and a balance calculation related to fee allowances.

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Excerpt 1
/08 to 11/28/08 Transaction Detail CONTINUED Date 11/24 11/26 11/28 Total Description Check Check Ending Balance $0.00 Fees for Business Accounts Fee **Allowance**
Excerpt 2
Account Maintenance Total Fees Net Fees/Charges Paid By Account 000000739474340 Volume 1.00 Unit Price 50.00 Fees 50.00 $50.00 $35.67 Balance on Which **Allowance**

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