Posting Date: Amount: Capture Source: DB/CR: Sequence Number: UDK: Application Code: IRD: Entry Number: Cost Center: Teller Sequence Number: 2012-12-17 Account Number: $217.76 Bank Number: PV Check/Serial #: Debit Routing Transit Number: 5070973091 Trancode: 802121217005070973091 Missing Image: 1 Item Type: PE Indicator: 0000009599 BOFD: Teller Number: Processing Date: 802 000000024867 000000 5 Paper Item P 000000000 2012-12-18 NES, LLC 4TH FLOOR 457 MADISON AVENUE NEW YDS.' NY 10022 JPMORGAN CHASE BANK, NA NEWARK DE 19713 1-2/210 24867 12/5/2012 II; PAY TO THE Attack Exterminating Company $ **217.76 ORDER OF Two Hundred Seventeen and 76/100 ....... ********** ****** ****** ****** DOLLARS Attack Exterminating Company 1063 Bay Ridge Parkway Brooklyn, NY 11228 1, 1 C/ MEMO Account # 9 E 71 214216?o Confidential Treatment Requested by JI.Morgan Chase EFTA01582698