: 1 IRD: Entry Number: Cost Center: Teller Sequence Number: 1 PAY TO THE ORDER OF 2012-12-07 $40,000.00 BY Debit 0000003977 3009 146 HYPERION MA INC. 6100 RED HOOK QUA jERS, B #3 ST. THOMAS, 2 Cash Forty Thousand and 00/100* Cash MEMO Account Number: Bank Number: 802 Check/Serial #: 00