EFTA Document EFTA01582737

Posting Date: Amount: Capture Source: DB/CR: Sequence Number: UDK: Application Code: IRD: Entry Number: Cost Center: Teller Sequence Number: 2012-11-13 Account Number: 739474340 $3,836.00 Bank Number: 802 PV Check/Serial #: 000000001626 Debit Routing Transit Number: 02100002 4580234074 Trancode: 802121113004580234074 Missing Image: 5 1 Item Type: PE Indicator: BOFD: Teller Number: Processing Date: 2012-11-14 0000012027 Paper Item P JEGE INC 6100 RED HOOK QUARTERS B #3 ST THOMAS, VI 00802 4PMORGAN CHASE BANK JPMORGAN CHASE BANK, N.A. NEW YORK, NEW YORK 1-22210 1626 11/5/2012 z. tll 111 E ORDER OF Go-Dair LLC I $ "*3,836.00 PAY TO TH Three Thousand Eight Hundred Thirty-Six and 00/100********** ******************** ***"************** *************** ****DOLLARS 8[E21 MEMO Go-Dair LLC 1101 Granada Way N Oakdale, MN 55128 Invoice # 100: Pilot Services 11/01/12 e00 L6 2 60 I:O 2 LOOOO 2 Li: Confidential Treatment Requested by JPMorgan Chase JPI:(SDNY 00062300 EFTA01582737