EFTA Document EFTA01582716

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