EFTA01582727.pdf

Posting Date: 2012-09-28 Account Number: Amount: $30,000.00 Bank Number: 802 Capture Source: BY 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: Entry Number: 0000003565 BOFD: Cost Center: 123 Teller Number: 20 Teller Sequence 164 Processing Date: 2012-09-29 Number: 1119 JPMORGAN PRIVATE BANK HYPERION AIR, INC. JPMORGAN CHASE BANK, N.A. 6100 RED HOOK QUARTERS, B #3 NEW YORK, NEW YORK ST. THOMAS, VI 00802 1-2-210 9/28/2012 PAY TO THE ORDER OF Cash $ 30,000.00 I 8 Thirty Thousand and 00/100 *it* ****...*********.** DOLLARS Cash MEMO is us rn fy 1^ 7 124 121.3f3 '2`YWet CR z rn Confidential Treatment Requested by JPMorgan Chase JPI;',-SDNY 00062259 EFTA01582727