DATE 5/10/2014 ,PAY Twenty-Four Thousand and 00/100*****Dollars TO THE ORDER OF Aviloop LLC •••• mr • ••• 7Th. AmoiThit. "24,000.00 ...ke CHECK IS PRINTED ON SECURITY PAPER WHICH INCLUDES A MId NOPRINT SWICI & &UORESCtNI 'MFRS MY Twenty Thousand and 00/100*****Dollars ro THE Aviloop LLC DRDER DF CHECK IS PRINTED ON SECURITY PAPER WHICItINCLUDELAVAnINT stroEn & FLuonE egwr AMP I SunTrust Bank. Atlanta or SunTrusl Bank Northwest Georgia, N.A. PAY Twenty thousand dollars & 00/100 TO n THE ORDER OF DATE AMOUNT 02/13/14 31ZOIZtltrowarl a $20,000.00 EFTA01206313