EFTA01494503

J.P. Morgan 000000739474332 Primary Account: HYPERION AIR INC Checks Paid For the Period 511109 to 5/29/09 Check Date Number Paid 1227 o 05/04 23,314.00 1228 O 05/21 5,007.00 Amount Total Checks Paid (528,321.00) 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 8. Withdrawals Balance 05/01 Beginning Balance 68,709.00 05/04 Deposit 441610375 23,314.00 92,023.00 05/04 Check 23,314.00 68,709.00 05/21 Check # 1228 5,007.00 63,702.00 05/29 Ending Balance $63,702.00 Total 523,314.00 (528,321.00) 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 17574 SDNY_GM_00286772 EFTA01494503