EFTA Document EFTA01582731

Posting Date: Amount: Capture Source: DB/CR: Sequence Number: UDK: Application Code: IRD: Entry Number: Cost Center: Teller Sequence Number: 1 44 sa 2012-10-23 Account Number: $40,000.00 Bank Number: 802 BY Check/Serial #: 000000001123 Debit Routing Transit Number: 02100002 7870103098 Trancode: 000000 802121023007870103098 Missing Image: 5 1 Item Type: Paper Item PE Indicator: 0000004125 BOFD: 074909962 123 Teller Number: 11 175 Processing Date: 2012-10-23 HYPERION AIR, INC. 6100 RED HOOK QUARTERS. B #3 ST. THOMAS, VI 00802 PAY TO THE ORDER OF Cash Forty Thousand and 00/100 MEMO Cash 000LL 231" I:0 2 L0000 2 LI: JPMORGAN PRIVATE BANK JPMORGAN CHASE BANK, N.A. NEW YORK, NEW YORK 1-2-210 10/23/2012 **40,0O0.00 11231 5 DOLLARS HP • 1) r - Confidential Treatment Requested by JPMorgan Chase JPMSDNY•00082293 EFTA01582731