EFTA01582716.pdf

Posting Date: 2012-12-03 Account Number: 739470663 Amount: $23,000.00 Bank Number: 802 Capture Source: PV Check/Serial #: 000000003425 DB/CR: Debit Routing Transit Number: 02100002 Sequence Number: 3370895471 Trancode: 000000 UDK: 802121203003370895471 Missing Image: 5 Application Code: 1 Item Type: Paper Item IRD: PE Indicator: Entry Number: 0000004502 BOFD: 074909962 Cost Center: Teller Number: Teller Sequence Processing Date: 2012-12-02 Number: ,•! 3425 JPMORGAN CHASE BANK, N.A. NEW YORK. NEW YORK 10017 1.2-210 JEFFREY E. EPSTEIN WWW.CF1ASE.COM 6100 RED HOOK QUARTERS, STE. B3 1 1/28/2012 ST. THOMAS, VI 00802 PAY TO THE $ - 23,000.00 ORDER OF Chase Card Services Yr. ************************.********/k*****.•********.******* ****** ******.**, T wenty -Three Th ousan d and 00/1 ***** DOLLARS 2 3 Chase Card Services PO Box 15153 Wilmington, DE 19886-5153 rt MEMO Acc # 5524 7550 0038 5174 iI00 3 LI 2 50 1:0 2 /DODO 2 Li: 73 / 470 66 30 7-7/ IMENNINIIIIIIIIIIIIII:IIIIIIIIIIiliriimiimulii !,) !i Confidential Treatment Requested by JFItlorgan Chase EFTA01582716