EFTA01494740

HYPERION AIR INC Checks Paid Primary Account: For the Period 3/1/12 to 3/30/12 Check Date Number Paid Amount 1112 A 03/19 Total Checks Paid A An image (phis check ki.nollable at torganOnlinecan. To enroll In lorgan Online. please contact yowl! MorganTeant Transaction Detail (530,000.00) Date Description Deposits & Credits Transfers & Withdrawals Balance 03/01 Beginning Balance 1,519,811.03 03/05 03/05 Fedwire Debit Via: lbc Laredo NC: Insured Aircraft Title Serviceret 1,481,070.00 38,741.03 Bell 430 Serial Number 49078 Reg Non901RUTime/16:13 'mad: 0305B1Dgc07C007391 Tm: 03/19 From DDA Ac# To DDA AO 100,000 00 138,741 03 As Requested 03/19 03/19 Check # 1112 30,000.00 108,741.03 03/19 03/19 Book Transfer NC: Pbmo-TX Trust VW I -H ewark DE 19714- Ref: Ref: 20,433.00 88,308.03 The Purchase of 15000 Eur © 1.362200 Tm: 03/30 Ending Balance 588,308.03 Total $100,000.00 ($1,531,503.00) 30.000 00 J. P. Morgan Confidential Treatment Requested by JPMorgan Chase CONFIDENTIAL Page 2 of 4 JPM-SDNY-000 17830 SDNY_GM_00287028 EFTA01494740