EFTA01582690.pdf

Posting Date: 2012-10-23 Account Number: 739121472 Amount: $544.38 Bank Number: 802 Capture Source: BY Check/Serial #: 000000024866 DB/CR: Debit Routing Transit Number: 02100002 Sequence Number: 7890059164 Trancode: 000000 UDK: 802121023007890059164 Missing Image: 5 Application Code: 1 Item Type: Paper Item IRD: PE Indicator: Entry Number: 0000003525 BOFD: 074909962 Cost Center: 748 Teller Number: 8 Teller Sequence 141 Processing Date: 2012-10-23 Number: NES, LLC JPMORGAN CHASE BANK, NA 24866 4TH FLOOR NEWARK, DE 19713 457 MADISON AVENUE 1-21210 NEW YORK, NY 10022 10/17/2012 PAY TO THE G & G Duct Cleaning, Inc. $ **544.38 ORDER OF Five Hundred Forty-Four and 38/100....****.***.****************************...**********.***.*************************.** DOLLARS n G & G Duct Cleaning, Inc. 25-03 Borden Avenue Long Island City, NY 11101 MF MO kr Invoice # 2524 (10/04/12) 2L,a;sile 1:O2 L00002 LI: 739 L20,720 Confidential Treatment Requested by JPMorgan Chase JPM-SDNY-00062251 EFTA01582690