EFTA Document EFTA01582724

Posting Date: Amount: Capture Source: DB/CR: Sequence Number: UDK: Application Code: IRD: Entry Number: Cost Center: Teller Sequence Number: 2012-09-10 $839.83 PV Debit Account Number: Bank Number: 802 Check/Serial #: 000000001368 Routing Transit Number: Trancode: 802120910004680148795 Missing Image: 1 Item Type: PE Indicator: 0000001077 BOFD: Teller Number: Processing Date: 5 Paper Item P 2012-09-08 HYPERION AIR, INC. 6100 RED HOOK QUARTERS, B -3 ST THOMAS, VI 0O802 JPIVIOFIGAN CHASE BANK JPMOF1GAN CHASE BANK, N.A. NEW YORK, NEW YORK 1-2/210 1368 8/8/2012 PAY TO THE Applikators Plus, Inc. $ —839.83 ORDER OF Eight Hundred Thirty-Nine and 83/100 Applikators Plus, Inc 5677 State Hwy 276 Royse City, TX 75189 MEMO DOLLARS 2 ??4:, P.; • • 'P • 2000020058 09-07-2012>111925304< Confidential Treatment Requested by JPMorgan Chase EFTA01582724