EFTA01494419.pdf

JPMorgan Private Bank Primary Account: HYPERION AIR INC For the Period 3/1/08 to 3/31/08 Checks Paid Check Date Check Date Check Date Number Paid Amount Number Paid Amount Number Paid Amount 1156 03/14 1,437.75 1159 03/18 386.69 1161 03/11 21,339.73 1157 03/21 287.90 1160 03/11 1,175.80 1168* 03/31 894.51 1158 03/12 644.49 Total Checks Paid $(26,166.87) • 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 Beginning Balance 58,312.63 03/11 Check # 1161 (21,339.73) 36,972.90 03/11 Check # 1160 (1,175.80) 35,797.10 03/12 Check # 1158 (644.49) 35,152.61 03/14 Check # 1156 (1,437.75) 33,714.86 03/18 Check # 1159 (386.69) 33,328.17 03/21 Check # 1157 (287.90) 33,040.27 03/31 Check # 1168 (894.51) 32,145.76 Ending Balance $32,145.76 Total $0.00 $(26,166.87) Page 2 of 8 Confidential Treatment Requested by JPMorgan JPM-SDNY-00017484 Chase CONFIDENTIAL SDNY_GM_00286682 EFTA01494419