EFTA01582724.pdf

Posting Date: 2012-09-10 Account Number: Amount: $839.83 Bank Number: 802 Capture Source: PV Check/Serial #: 000000001368 DB/CR: Debit Routing Transit Number: Sequence Number: Trancode: 000000 UDK: 802120910004680148795 Missing Image: 5 Application Code: 1 Item Type: Paper Item IRD: PE Indicator: P Entry Number: 0000001077 BOFD: 000000000 Cost Center: Teller Number: Teller Sequence Processing Date: 2012-09-08 Number: HYPERION AIR, INC. JPIVIOFIGAN CHASE BANK 1368 6100 RED HOOK QUARTERS, B -3 JPMOF1GAN CHASE BANK, N.A. NEW YORK, NEW YORK ST THOMAS, VI 0O802 1-2/210 8/8/2012 PAY TO THE Applikators Plus, Inc. $ —839.83 ORDER OF Eight Hundred Thirty-Nine and 83/100 DOLLARS 2 ??4:, Applikators Plus, Inc 5677 State Hwy 276 Royse City, TX 75189 MEMO P.; • • 'P • 2000020058 09-07-2012>111925304< •••• ; •- • Confidential Treatment Requested by JPMorgan Chase EFTA01582724