Posting Date: 2012-11-13 Account Number: 739474340
Amount: $3,836.00 Bank Number: 802
Capture Source: PV Check/Serial #: 000000001626
DB/CR: Debit Routing Transit Number: 02100002
Sequence Number: 4580234074 Trancode: 000000
UDK: 802121113004580234074 Missing Image: 5
Application Code: 1 Item Type: Paper Item
IRD: PE Indicator: P
Entry Number: 0000012027 BOFD: 000000000
Cost Center: Teller Number:
Teller Sequence Processing Date: 2012-11-14
Number:
JEGE INC 4PMORGAN CHASE BANK 1626
6100 RED HOOK QUARTERS B #3 JPMORGAN CHASE BANK, N.A.
NEW YORK, NEW YORK
ST THOMAS, VI 00802 1-22210
11/5/2012
PAY TO TH Go-Dair LLC I $ "*3,836.00
ORDER OF E
z. Three Thousand Eight Hundred Thirty-Six and 00/100*********************************"********************************* DOLLARS
tll
8[E21
Go-Dair LLC
1101 Granada Way N
Oakdale, MN 55128
111
MEMO
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