EFTA01494930

HYPERION AIR INC Checks Paid Primary Account: For the Period 6/1/13 to 6/28113 Check Date Number Paid 1130 A 06/04 40,000.00 1383 A 06/28 180 00 1385 A 06/25 86 73 Total Checks Paid Amount A din image ofthis check is mnikible atilorganOnline.com To enroll in Allman Online, please comacOrourJ.P. At/own/Team Transaction Detail Date Description Deposits & Credits Transfers & Withdrawals Balance 06/01 Beginning Balance 96,635.04 06/04 06/04 Check # 1130 40,000 00 56.635 04 06/11 06/11 Book Transfer A/C: Pbmo-TX Trust Wire Cleanng-Honewark OH 19714- Ref. Ref 20,521 50 36,113 54 The Purchase of 15,000.00 Eur @ 1.36810000 Trn: 1260700162Es 06/24 Interest From CD# 0100072913067 33.98 36,147 52 06/25 Check *1385 86.73 36,060.79 06/28 Check * 1383 180.00 35,880.79 06/28 Ending Balance $35,880.79 Total $33.98 ($60,788.23) ($40,266.73) J.P.Morgan Confidential Treatment Requested by JPMorgan Chase CONFIDENTIAL Page 2 of 4 JPM-SDNY-000 18030 SDNY_GM_00287228 EFTA01494930