EFTA Document EFTA01582725

Posting Date: Amount: Capture Source: DB/CR: Sequence Number: UDK: Application Code: 1 IRD: Entry Number: Cost Center: Teller Sequence Number: V 2012-09-18 $900.00 PV Debit Account Number: Bank Number: 802 Check/Serial #: Routing Transit Number: 5 Paper Item P Trancode: Missing Image: Item Type: PE Indicator: BOFD: Teller Number: Processing Date: 2012-09-18 HYPERION AIR, INC. 6100 RED HOOK QUARTERS, B -3 ST THOMAS, VI 00802 JPMORGAN CHASE BANK JPMORGAN CHASE BANK, N.A. NEW YORK, NEW YORK 1.21210 1371 9/11/2012 PAY TO THE AeroSolutions $ - 900.00 ORDER OF Nine Hundred and 00/100**.....**********.,.*.**-***-******* ******* DOLLARS n 417- AeroSolutions 1903 Waterford Dr. Grapevine, TX 76051 MEMO Inv. 12030 MP ■ 21, a ris 478755i480 Confidential Treatment Requested by JPMorgan Chase JP,SDNY,0062237 EFTA01582725