EFTA01582722.pdf

Posting Date: 2012-08-07 Account Number: Amount: $500.00 Bank Number: 802 Capture Source: PV Check/Serial #: 000000001367 DB/CR: Debit Routing Transit Number: 02100002 Sequence Number: 4770711552 Trancode: 000000 UDK: 802120807004770711552 Missing Image: 5 Application Code: 1 Item Type: Paper Item IRD: PE Indicator: P Entry Number: 0000001800 BOFD: 000000000 Cost Center: Teller Number: Teller Sequence Processing Date: 2012-08-07 Number: HYPERION AIR, INC. JPIMORCIAN CHASE BANK 1367 6100 RED HOOK QUARTERS, B -3 JPIWOFICiAN CHASE BANK, N.A. f.A.)+1.kiSIJ NEW YORK, NEW YORK ST THOMAS, VI 00602 1-2/210 klot-04C01 7/31/2012 PAY TO THE C. A. Shea & Company, Inc. I $ **500.00 ORDER OF • #444,...****-**-4*.r.**.11 Five Hundred and 00/100 DOLLARS 2g C. A. Shea & Company, Inc. 6 Mill Ridge Lane Chester, NJ 07930 IP Account # 10730A11: e00 367e II:0 210000 20: iMali MIMS Confidential Treatment Requested by JPMorgan Chase JPM-SDNY-00062283 EFTA01582722