EFTA01579510.pdf

Nov-30-2012 01:38 PM JPMorgan Chase 302-634-5955 4/5 JPStoops Ouse Bank,II.A. Global Trade Services 131 South Dearborn, Sin Floor Mail Code -0238 Obtago, IL. 606034546 BILL L/C NO. TRANS. NO. BILL NO. DATE 0001 APR 24, 2012 *000031LC8R22001* TO: HYPERION AIR, INC. 301 EAST 66TH STREET, SUITE 10F NEW YORK, NY 10065 BENEFICIARY: WESTERN SURETY COMPANY THIS IS A DUPLICATE BILL - PLEASE DISREGARD IF ALREADY PAID WE AWAIT YOUR PAYMENT AS PER DETAILS HEREIN: AMOUNT ISSUANCE FEE USD 500.00 TOTAL USD 500.00 L/C NO. TRANS. NO. BILL NO. DATE miiii iimonsim APRIL 24, 2012 ALL INQUIRIES REGARDING THIS TRANSACTION MAY BE DIRECTED TO OUR CLIENT SERVICE GROUP AT THE FOLLOWING TELEPHONE NUMBFR OR F-MAIL ADDRESS:1-800-634-1969 OR GTS.CLIENT.SERVICESBJPMCHASE.COM r PAYMENT LS DUE UPON RECEIPT. PAYMENT INSTRUCTIONS: (PLEASE SELECT ONE AND PROVIDE APPROPRIATE INFORMATION) DEBIT THE FOLLOWING JPMORGAN CHASE BANK, N.A. ACCOUNT FOR THE TOTAL AMOUNT DUE. DDA * AUTHORIZED APPROVER'S INITIALS o DEBIT OUR ACCOUNT NO. HELD WITH ABA ROUTING NUMBER WE HAVE CONTACTED THE INSTITUTION WITH AUTHORIZATION, FOR IME TOTAL AMOUNT DUE. AUTHORIZED APPROVER'S INITIALS FOR FUTURE TRANSACTIONS PLEASE FORWARD A DEBIT AUTHORIZATION FORM TO US FOR COMPLETION. ENCLOSED IS A CHECK IN THE AMOUNT OF . FOR THE TOTAL AMOUNT DUE TO: JPMORCAN CHASE BANK, N.A. SBLC GROUP =2 eTo ao ID: 036211307618694 DATE: 11/30/2012 18 39:00 Page 4 of 5 DID: 8887316607 CSID: 302-634-5955 INDEX1: MDEX2: Confidential Treatment Requested by JPMorgan Chase JPM-SDNY-00058677 EFTA01579510