EFTA01494443

JPMorgan Private Bank HYPERION AIR INC Checks Paid Check Number Date Paid Amount Check Number Date Paid Amount Check Number Date 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) Primary Accou For the Period 5/31/08 to 6/30/08 • 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 Date Description Deposits & Credits Transfers & 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 Chase CONFIDENTIAL JPM-SDNY-000 17608 SDNY_GM_00286706 EFTA01494443