EFTA01494499

J.P. Morgan HYPERION AIR INC Checks Paid Primary Account: For the Period 4/1/09 to 4/30/09 Check Number Date Paid Amount 1218 ¢ 04/27 473.33 1219 ¢ 04/28 2,443.57 Total Checks Paid (52,916.90) An image of this check is available at MorganOnline.com. Transaction Detail To enroll in Morgan Online, please contact your J.P. MorganTeam. Date Description Deposits & Credits Transfers & Withdrawals Balance 04/01 Beginning Balance 71,658.92 04101 Service Charges For The Month of March 33.02 71,625.90 04/27 Check #1218 473.33 71,152.57 04/28 Check # 1219 2,443.57 68,709.00 04/30 Ending Balance $68,709.00 Total 50.00 (52,949.92) The combined banking balances in your business account(s) were sufficient to cover transaction fees for services rendered this statement period. Please contact your Account Officer with discuss our wide array of business banking services. Page 2 of 4 Confidential Treatment Requested by JPMorgan Chase CONFIDENTIAL JPM-SDNY-000 17570 SDNY_GM_00286768 EFTA01494499