Posting Date: 2012-08-22 Account Number: Amount: $317.92 Bank Number: 802 Capture Source: PV Check/Serial #: 000000024859 DB/CR: Debit Routing Transit Number: 02100002 Sequence Number: 4280219243 Trancode: 000000 UDK: 802120822004280219243 Missing Image: 5 Application Code: 1 Item Type: Paper Item IRD: PE Indicator: P Entry Number: 0000004684 BOFD: 000000000 Cost Center: Teller Number: Teller Sequence Number: Processing Date: 2012-08-23 2 NES, LLC 4TH FLOOR 457 MADISON AVENUE NEW YORK, NY 10022 JPMORGAN CHASE BANK, NA NEWARK, DE 19713 1-2/210 24859 8/14/2012 ORDER OF - $ **317.92 PAY TO THE A.D.Winston Service,Inc. Three,Hundred Seventeen and 92/100 DOLLARS 8 ti • A. D.Win ston Service, Inc. 43-15 36th Street Long Island City, NY 11101 MEMO Account # 568: 07/15/12 00 2 4 8 5 911' I:0 210000 2 11: ? L 214? ER§ --- ------ -- C-3 Confidential Treatment Requested by JPMorgan Chase EFTA01582676