EFTA01494740.pdf

Primary Account: HYPERION AIR INC For the Period 3/1/12 to 3/30/12 Checks Paid Check Date Number Paid Amount 1112 A 03/19 30.000 00 Total Checks Paid (530,000.00) A An image (phis check ki.nollable at torganOnlinecan. To enroll In lorgan Online. please contact yowl! MorganTeant Transaction Detail Deposits & Transfers & Date Description Credits Withdrawals Balance 03/01 Beginning Balance 1,519,811.03 03/05 03/05 Fedwire Debit Via: lbc Laredo NC: Insured Aircraft Title Serviceret 1,481,070.00 38,741.03 Bell 430 Serial Number 49078 Reg Non901RUTime/16:13 'mad: 0305B1Dgc07C007391 Tm: 03/19 From DDA Ac# To DDA AO 100,000 00 138,741 03 As Requested 03/19 03/19 Check # 1112 30,000.00 108,741.03 03/19 03/19 Book Transfer NC: Pbmo-TX Trust VW I -H ewark DE 19714- Ref: Ref: 20,433.00 88,308.03 The Purchase of 15000 Eur © 1.362200 Tm: 03/30 Ending Balance 588,308.03 Total $100,000.00 ($1,531,503.00) J.P. Morgan Page 2 of 4 Confidential Treatment Requested by JPMorgan JPM-SDNY-00017830 Chase CONFIDENTIAL SDNY_GM_00287028 EFTA01494740