EFTA01588402

From: bellaklein [mailto:S] To: PB-Service1318 Cc: Richard Kahn Subject: Hyperion Air Inc. L/C Attached please find signed form to debit Hyperion Air Acc # M=in the amount of $750. Thank you, Bella Begin forwarded message: From: Date: Au ust 6, 2013 2:37:28 PM EDT To: Subject: Messa e from KMBT C253 Reply-To: This email is confidential and subject to important disclaimers and conditions including on offers for the purchase or sale of securities, accuracy and completeness of information, viruses, confidentiality, legal privilege, and legal entity disclaimers, available at http://wwwjpmorgantotn/pages/disclosures/email. EFTA01588402 DATE: 08/06/2013 19:27:00 Page 1 of 3 DID: CSID: INDEX1: INDEX2: JPMorgan chase Danlc,11.A. Global Trade Services 131 South IJearborn, 5th Fioor Mail Code ILI-0236 Chicago, IL, 60603-5506 UC NO. TFTS-397030 =OM OMAN ismaro, • TO: HYPERION AIR, INC. 301 EAST 66TH STREET; SUITE 1OF NEW YORK NY 10065 TRANS. NO 0017 'BENEFICIARY: WESTERN SURETY COMPANY. WE AWAIT YOUR PAYMENT AS STANDBY COMMISSION: L/C BALANCE(USD) BILL NO. 100,000.00 04/24/13 07/23/13 91 0.000000 SUBTOTAL(COMMISSION) (MIN) TOTAL AMOUNT DUE L/C NO: IFTS-397030. TRANS. NO 0017 BILL NO. =NEMER JUL 24, 2013 BILL. DATE JUL 24, 2013 AMOUNTCUSD) 0.00 750.00 750.00 DATE ALL INQUIRIES REGARDING THIS TRANSACTION MAY BE DIRECTED TO OUR CLIENT SERVICE GROUP AT THE FOLLOWING TELEPHONE NUMBER OR E-MAIL. ADDRESS:1-800-634-1969 OR GTS.CLIENT.SERVICES2JPMCHASE.COM PAYMENT IS DUE UPON RECEIPT. PAYMENT INSTRUCTIONS (PLEASE SELECT ONE AND PROVIDE APPROPRIATE INFORMATION) j .„ DEBIT THE FOLLOWING JPMORGAN CHASE BANK, N.A. ACCOUNT FOR THE TOTA ODA AUTHORIZED APPROVER'S INITIALS EFTA01588403 DEBIT OUR ACCOUNT NO. HELD WITH ABA ROUTING NUMBER ID: monnown DATE: 08/06/2013 19:27:00 Page 2 of 3 DID: 8887316607 CSID: INDEX/: INDEX2: JPMorgan Chase Bank,N.A. Global Trade Services 131 South Dearborn, 5th Flcior Marl Code ILI-0236 Chicago, IL. 60603-5506 BILL LIC NO. TRANS.- NO BILL NO. DATE TFTS- JUL 24, 2013 k000025LCBR22002■ TO HYPERION AIR, INC. 301 EAST 66TH STREET, SUITE 1OF NEW YORK, NY 10065 BENEFICIARY WESTERN SURETY COMPANY WE HAVE CONTACTED THE INSTITUTION WITH AUTHORIZATION, FOR THE TOTAL AMOUNT DUE. AUTHORIZED APPROVER'S INITIALS FOR FUTURE TRANSACTIONS PLEASE FORWARD A DEBIT AUTHORIZATION FORM TO US FOR COMPLETION, ENCLOSED IS .A CHECK IN THE AMOUNT THE TOTAL AMOUNT )-UE TO: JPMORGAN CHASE BANK, N.A. SBLC GROUP 21591 NETWORK PLACE CHICAGO, ILLINOIS 60673-1215 EFTA01588404 A WIRE TRANSFER PAYMENT HAS BEEN MADE TO JPMORGAN CHASE BANK, N.A. ABA 021000021, A/• QUOTING THE L/C AND BILL NUMBER(S) FOR THE TOTAL AMOUNT DUE. FORM TO-M III ID: 036308061392501 DATE: 08/06/2013 19:27:00 Page 3 of 3 DID: 8887316607 CSID: INDEXI: INDEX2: EFTA01588405