EFTA01582725.pdf

Posting Date: 2012-09-18 Account Number: Amount: $900.00 Bank Number: 802 Capture Source: PV Check/Serial #: DB/CR: Debit Routing Transit Number: Sequence Number: Trancode: 000000 UDK: Missing Image: 5 Application Code: 1 Item Type: Paper Item IRD: PE Indicator: P Entry Number: BOFD: 000000000 Cost Center: Teller Number: Teller Sequence Processing Date: 2012-09-18 Number: V HYPERION AIR, INC. JPMORGAN CHASE BANK 1371 6100 RED HOOK QUARTERS, B -3 JPMORGAN CHASE BANK, N.A. NEW YORK, NEW YORK ST THOMAS, VI 00802 1.21210 9/11/2012 PAY TO THE AeroSolutions $ - 900.00 ORDER OF Nine Hundred and 00/100**.....**********.,.*.**-***-************** ************************************* ***** **** ***** ******** DOLLARS n 417- AeroSolutions 1903 Waterford Dr. Grapevine, TX 76051 MEMO MP Inv. 12030 ■ 21, a ris 478755i480 Confidential Treatment Requested by JPMorgan Chase JP,SDNY,0062237 EFTA01582725