EFTA01582682.pdf

Posting Date: 2012-09-25 Account Number: Amount: $547.55 Bank Number: Capture Source: PV Check/Serial #: 000000025292 DB/CR: Debit Routing Transit Number: 0IMM Sequence Number: Trancode: 000000 UDK: 802120925007080576153 Missing Image: 5 Application Code: 1 Item Type: Paper Item IRD: PE Indicator: P Entry Number: BOFD: 000000000 Cost Center: Teller Number: Teller Sequence Processing Date: 2012-09-26 Number: • NES, LLC JPMORGAN PRIVATE BANK NEWARK, DE 25292 9 EAST 71ST STREET NEW YORK, NY 10021 1-2/21O 7/24/2012 PAY TO THE ORDER OF $ * am-Tell & Son, Inc. 547.55 *kit* DOLLARS Five Hundred Forty-Seven and 55/100- *************** Sam Tell & Son, Inc.. 300 Smith Street Farmingdale, NY 11735 (ce MEMO: AU VIC/RILED S,GNA TUE* Quote # 1055820-0 -0; V O 7 4.! 113Z,OU'd craw', to C. . O 11 L.— m 1.• Confidential Treatment Requested by JPMorgan Chase JPII-SDNY.00082243 EFTA01582682