Posting Date: 2012-12-13 Account Number:
Amount: $1,670.96 Bank Number: 802
Capture Source: PV Check/Serial #: 000000001627
DB/CR: Debit Routing Transit Number: 02100002
Sequence Number: 7780744166 Trancode: 000000
UDK: 802121213007780744166 Missing Image: 5
Application Code: 1 Item Type: Paper Item
IRD: PE Indicator: P
Entry Number: 0000003347 BOFD: 000000000
Cost Center: Teller Number:
Teller Sequence Processing Date: 2012-12-13
Number:
JEGE INC JPMORGAN CHASE BANK 1627
6100 RED HOOK QUARTERS B #3 JPMORGAN CHASE BANK, N.A.
NEW YORK, NEW YORK
ST THOMAS, VI 00802 1-2/210
12/5/2012
PAY TO THE Christopher Higgins I $ "1,670.96
ORDER OF
***********************"..****************.**.*****Ir
One Thousand Six Hundred Seventy and 96/100************"******
DOLLARS
(cF
Christopher Higgins
MEMO
Invoice # 727: Pilot Service
e001627" I:0 210000 2 LI: 7394743400
20121213021690221203 07
Regions Bank >062000019<
lrt
rii
20121213021690221203 07
Regions Bank >062000019=
Confidential Treatment Requested by JPMorgan Chase JP,SDN,00062301
EFTA01582738