Posting Date: 2012-08-07 Account Number: Amount: $500.00 Bank Number: 802 Capture Source: PV Check/Serial #: 000000001367 DB/CR: Debit Routing Transit Number: 02100002 Sequence Number: 4770711552 Trancode: 000000 UDK: 802120807004770711552 Missing Image: 5 Application Code: 1 Item Type: Paper Item IRD: PE Indicator: P Entry Number: 0000001800 BOFD: 000000000 Cost Center: Teller Number: Teller Sequence Number: Processing Date: 2012-08-07 HYPERION AIR, INC. 6100 RED HOOK QUARTERS, B -3 ST THOMAS, VI 00602 f.A.)+1.kiSIJ klot-04C01 JPIMORCIAN CHASE BANK JPIWOFICiAN CHASE BANK, N.A. NEW YORK, NEW YORK 1-2/210 1367 7/31/2012 PAY TO ORDER THE C. A. Shea & Company, Inc. I $ **500.00 OF #444,...****-**-4*.r.**.11 DOLLARS 2 g Five Hundred and 00/100 C. A. Shea & Company, Inc. 6 Mill Ridge Lane Chester, NJ 07930 Account # 10730A11: e00 367e II:0 210000 20: IP iMali MIMS Confidential Treatment Requested by JPMorgan Chase JPM-SDNY-00062283 EFTA01582722