EFTA01494507

J.P. Morgan 000000739474332 Primary Account HYPERION AIR INC Checks Paid For the Period 5/30/09 to 6/30/09 Check Date Number Paid 1229 o 06/03 27,971.00 Amount Total Checks Paid (527,971.00) An image of this check is available at MorganOnline.com. Transaction Detail To enroll in Morgan Online, please contact your J.P. Morgan Team. Date Description Deposits & Credits Transfers & Withdrawals Balance 05/30 06/03 06/03 Beginning Balance Deposit 486691283 Check #1229 59,975.00 27,971.00 63,702.00 123,677.00 95,706.00 06/30 Ending Balance 595,706.00 Total $59,975.00 (527,971.00) 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 17578 SDNY_GM_00286776 EFTA01494507