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ICIARY: WESTERN SURETY COMPANY. WE AWAIT YOUR PAYMENT AS STANDBY COMMISSION: L/C BALANCE(USD) BILL NO. 100,000.00 04/24/13 07/23/13 91 0.000000 SUBTOTAL(COMMISSION) (MIN) TOTAL AMOUNT DUE L/C NO: IFTS-397030. TRANS. NO 0017 BILL NO. =NEMER JUL 24, 2013 BILL. DATE JUL 24, 2013 AMOUNTCUSD) 0.00 750.0
NUMBER ID: monnown DATE: 08/06/2013 19:27:00 Page 2 of 3 DID: 8887316607 CSID: INDEX/: INDEX2: JPMorgan Chase Bank,N.A. Global Trade Services 131 South Dearborn, 5th Flcior Marl Code ILI-0236 Chicago, IL. 60603-5506 BILL LIC NO. TRANS.- NO BILL NO. DATE TFTS- JUL 24, 2013 k000025LCBR22002■ TO HYPERIO
AYMENT AS PER DETAILS HEREIN: STANDBY COMMISSION: L/C BALANCE(USD) FROM TO DAYS RATE(%) AMOUNT(USD) 100,000.00 04/24/12 07/23/12 91 0.000000 0.00 SUBTOTAL(COMMISSION) (MIN) 750.00 EFTA01588475 TOTAL AMOUNT DUE 750,00 ID: 036211307618694 DATE: 11/30/2012 18:39:00 Page 3 of 5 DID: CSID: INDEX1: INDEX2: EFTA01
18:39:00 Page 1 of 5 DID: CSID: INDEX1: INDEX2: Nov-30-2012 01:38 PM JP Morgan Chase 2/5 JPOilargan Chase Bank,N.A. Global Trade Services 131 South Dearborn, 5th Floor Mail Code IL1-0236 Chicago, IL 60603-5505 EFTA01588472 HILL L/C NO. TFTS-397030 TRANS. NO BILL NO. DATE 0003 TFTS397030245951 OCT
BY COMMISSION: L/C BALANCE(USD) FROM TO DAYS RATEDO = mum= 100,000.00 04/24/13 07/23/13 91 0.000000 DATE JUL 24. 2013 AMOUNT(USD) 0.00 SUBTOTAL(COMMISSION) (MIN) 750.00 TOTAL AMOUNT DUE TRANS. NO 0017 N'/50.00 BILL NO. 0Are JUL 24, 2013 ALL INQUIRIES REGARDING THIS TRANSACTION MAY BF DIRECTED
JPMorgan Chats Sank,N.A. Global Trade Services 131 South Dearborn, 5th Fioor Mao Code IL1-0236 Chicago, IL 60603-S50B BILL L/C NO. TRANS. NO 0017 TO: NYPERION AIR, INC. 301 EAST 66TH STREET. SUITE 101 NEW
Entities connected to both SUBTOTAL(COMMISSION and South Dearborn