EFTA01582674.pdf

Posting Date: 2012-08-20 Account Number: Amount: $4,000.00 Bank Number: 802 Capture Source: BY Check/Serial #: 000000025302 DB/CR: Debit Routing Transit Number: 02100002 Sequence Number: 4080372722 Trancode: 000000 UDK: 802120820004080372722 Missing Image: 5 Application Code: 1 Item Type: Paper Item IRD: PE Indicator: Entry Number: 0000006598 BOFD: 074909962 Cost Center: 748865 Teller Number: 7 Teller Sequence 12 Processing Date: 2012-08-21 Number: NES, LLC JPNIORGAN PRIVATE BANK 9 EAST 71ST STREET NEWARK, DE 25302 NEW YORK, NY 10021 1-21210 R/15/2012 PAY TO THE ORDER OF $ **4,000.00 Feuf4housandand_00/100******** ******* ********** ****** 11-1t.************.illir**.******Ir* *********** int ****** tr**** ******** DOLLARS Mihai Serban 1881 Grove Street Ridgewood, NY 11385 MEMO: 08/10/12 AUTHORIZED SIGNATURE 00 2 S 3O 20 DO NOT WRITE I SIGN / STAMP BELOW THIS LINE § c ce.r,;:flezeEttni: 0da:kJ I - • •4+7.40."::i 7;3: 1, O al 33 rP r - 33 A rnnfolanlial TroalrnAnt RAnti.i. by JP,A0f02,1ChaSti EFTA01582674