EFTA01494314.pdf

Primary Account: HYPERION AIR LLC For the Period 6/29/13 to 7/31/13 Deposits & Credits Date Description Amount 07/02 Internal Transfer of Funds As Requested 1.000 00 Total Deposits & Credits $1,000.00 Checks Paid Check Date Number Paid Amount 251 07/01 300.00 Total Checks Paid (3300.00) Tom can view inwiges ((the cheas above in MorganOnlie.com To Ewa! Unitary: Online. please contnapour.IP. Morgan Than Daily Ending Balance Date Amount 07/01 (300.00) 07/02 700.00 Fees and Charges for Deposit Accounts Fees Description Volume Allowed Excess Unit Price Fees Monthly Service Fee 100 0 1 0.00 0.00 Check / Debit Posted 1.00 500 0 0.20 0.00 Total Fees 30.00 J.P. Morgan Page 2 of Confidential Treatment Requested by JPMorgan JPM-SDNY-00017363 Chase CONFIDENTIAL SDNY_GM_00286561 EFTA01494314