EFTA01494364

March 01,2007 - March 30,2007 Page 2 of 3 Business Cheri:in Account Number HYPERION AIR, INC Summary HYPERION AIR, INC Primary Accotmt Number Opening Balance Deposits and Credits Checks, Withdrawals and Debits Ending Balance $55,513.04 $51,395.52 $56244.09 $50,664.47 JPMorgan 0 Private Bank Activity Date Description Debit Credits Balance Waning Balance 855,513.04 Mar 01 Check Paid 0 1024 $7 482.03 $48,031.01 Mar 02 Check Paid 0 1027 $10,000.00 $38,031.01 Mar 06 Check Paid a 1022 $60.00 $37,971.01 Mar 19 Deposit $1,395.52 $39,386.53 Mar 19 Check Paid 0 1028 $346.48 $39 coacis Mar 20 Check Paid 0 1029 $34.02 $38 986.03 Mar 22 Internal Funds Transfer FUNDS TRANSFERRED FROM DDA AGSM =To DDA ACes reque sted $50,000.00 $88,986.03 Mar 23 CHIPS Debit VIA: H$BC BANK USA /0108 NC: EASTVVAV AIRCRAFT LLC REF: INVOICE # 24753 CUSTOMER 0 HYP 380 SSN. $38,321.56 $50,664.47 Ending Balance Checks Pnid Check Dale Amount Check Date $66,244.09 Amount Check $61,396.62 Date $50,664.47 Amount 1022 Mar 06 $60.00 102T Mar 02 $10000.00 1029 Mar 20 $34.02 IO2-1* Mar 01 $7,482.03 IOU Mar 19 $346.48 Total Checks $17,922.53 Enclosed Checks 5 *Cap m clicck soy uawc Fees and Charges for Business Accounts We value your relationship with JPMorgan Private Bank. You were not charged for services this statement period. Thank You. Confidential Treatment Requested by JPMorgan Chase CONFIDENTIAL JPM-SDNY-00017423 SDNY_GM_00286621 EFTA01494364