EFTA01494443.pdf

JPMorgan Private Bank Primary Accou HYPERION AIR INC For the Period 5/31/08 to 6/30/08 Checks Paid Check Date Check Date Check Date Number Paid Amount Number Paid Amount Number Paid Amount 1175 06/03 328.04 1186 06/06 1,51230 1189 06/26 57.12 1183' 06/06 175.40 1187 06/05 207.22 1190 06/24 102.00 1184 06/05 644.49 1188 06/25 2,596.00 1192' 06/24 100.00 1185 06/05 419.60 Total Checks Paid ($6,142.17) • Checks may not appear on your statement because they have not yet cleared or appeared on a previous statement. Checks that cleared as an automated payment will not be included in checks that cleared during this statement cycle will appear in the Transaction Detail section of the statement. Transaction Detail Deposits & Transfers & Date Description Credits Withdrawals Balance 05/31 Beginning Balance 61,544.42 06/03 Check # 1175 (328.04) 61,216.38 06/05 Check # 1184 (644.49) 60,571.89 06/05 Check # 1185 (419.60) 60,152.29 06/05 Check # 1187 (207.22) 59,945.07 06/06 Check # 1186 (1,512.30) 58,432.77 06/06 Check # 1183 (175.40) 58,257.37 06/24 Check # 1190 (102.00) 58,155.37 06/24 Check # 1192 (100.00) 58,055.37 06/25 Check # 1188 (2,596.00) 55,459.37 06/26 Check # 1189 (57.12) 55,402.25 06/30 Ending Balance $55,402.25 Total $0.00 ($6,142.17) Page 2 of 8 Confidential Treatment Requested by JPMorgan JPM-SDNY-00017608 Chase CONFIDENTIAL SDNY_GM_00286706 EFTA01494443