EFTA01582675.pdf

Posting Date: 2012-08-20 Account Number: Amount: $108.88 Bank Number: 802 Capture Source: PV Check/Serial #: 000000024857 DB/CR: Debit Routing Transit Number: 02100002 Sequence Number: 8790144574 Trancode: 000000 UDK: 802120820008790144574 Missing Image: 5 Application Code: 1 Item Type: Paper Item IRD: PE Indicator: P Entry Number: 0000007801 BOFD: 000000000 Cost Center: Teller Number: Teller Sequence Processing Date: 2012-08-21 Number: NES, Lie • jiniORGAN CHASE BANK, NA 24857 4TH FLOOR NEWARK, DE 19713 457 MADISON AVENUE 1-21210 NEW YORK, NY 10022 8/0012 PAY TO THE Attack Exterminating Company $ "108.88 P. ORDER OF ****.*********A.************************************************************.**************** O ne Hundred Eight and 88/100 DOLLARS 8 Lf, Attack Exterminating Company 1063 Bay Ridge Parkway !7: Brooklyn, NY 11228 5 2 MEMO Account # 9 E 71 OO 248 5 ?" 40 2 /0000 21i Confidential Treatment Requested by JPMorgan Chase JP1;', SDNn 000.52234 EFTA01582675