EFTA01582726.pdf

Posting Date: 2012-09-24 Account Number: Amount: $1,600.00 Bank Number: 802 Capture Source: PV 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: P Entry Number: 0000007490 BOFD: 000000000 Cost Center: Teller Number: Teller Sequence Processing Date: 2012-09-25 Number: HYPERION AIR, INC. JPMORGAN CHAR SANK 1370 6100 RED HOOK QUARTERS, B -3 JPMORGAN CHASE BANK, N.A. NEW YORK, NEW YORK ST THOMAS, VI 00802 1-21210 9/11/2012 R3 PAY TO THE Chip's Custom Painting $ **1,600.00 ORDER OF One Thousand Six Hundred and 00/100 DOLLARS n Chip's Custom Painting 4171 NE Cheri Drive Jensen Beach, FL 34957 MEMO Inv. 122 ... . ...... • ... . m Confidential Treatment Requested by JPMorgan Chase JP,SDNY,006«,,, EFTA01582726