EFTA01494598.pdf

J.P.Morgan Primary Account: HYPERION AIR INC For the Period 7/31/10 to 8/31/10 Checks Paid Check Date Number Paid Amount 1240 ^ 08/27 2,652 00 1241 " 08/30 4,077.00 Total Checks Paid ($6,729.00) A An Image ofthis check is mailable at AI organOnfine.com to enrollinMorgan Online. please contacoourJ.P. I organn•am Transaction Detail Deposits & Transfers & Date Description Credits Withdrawals Balance 07/31 Beginning Balance 195,919.85 08/27 Check # 1240 2,652.00 193,267.85 08/30 Check # 1241 4,077.00 189,190.85 08/31 Ending Balance $189,190.85 Total 50.00 (58,729.00) Page 2 of 4 Confidential Treatment Requested by JPMorgan JPM-SDNY-00017674 Chase CONFIDENTIAL SDNY_GM_00286872 EFTA01494598