EFTA Document EFTA01582739

Posting Date: Amount: Capture Source: DB/CR: Sequence Number: UDK: Application Code: IRD: Entry Number: Cost Center: Teller Sequence Number: 2012-12-21 Account Number: $2,500.00 Bank Number: 802 PV Check/Serial #: 000000001628 Debit Routing Transit Number: 02100002 2780269471 Trancode: 000000 802121221002780269471 Missing Image: 5 1 Item Type: Paper Item PE Indicator: 0000006459 BO FD: 000000000 Teller Number: Processing Date: 2012-12-22 JEGE INC 6100 RED ROOF( QUARTERS B #3 ST THOMAS. VI 00802 ;1 O R YD TO R T O HE Christopher Higgins . . . JP1:40fIGAN CHASE SANK JP1MORGAN CHASE BANK, N.A. NEW YORK, NFW YORK 1-21210 1628 12/12/2012 • $ "2,500.00 Two Thousand Five Hundred and 00/100 DOLLARS n Christopher Higgins 7401 Key Deer Court Fort Myers, FL 33966 mcmo Invoice # 727-2: Pilot Service M•OO i6 28e CO 2 10000 2 Li: Sftfi:W1 13 12/21/12 BAT:67634? CC:675cfle 5.4 Seq: 113 Batch: 678347 Date: 12/21/12 T O 3D ,n .. '- z Confidential Treatment Requested by JPMorgan Chase JP,SDNY.062302 EFTA01582739