EFTA Document EFTA01494314

HYPERION AIR LLC Deposits & Credits Primary Account: For the Period 6/29/13 to 7/31/13 Date Description 07/02 Internal Transfer of Funds As Requested Amount 1.000 00 Total Deposits & Credits Checks Paid $1,000.00 Check Date Number Paid Amount 251 07/01 300.00 Total Checks Paid Tom can view inwiges ((the cheas above in MorganOnlie.com To Ewa! Unitary: Online. please contnapour.IP. Morgan Than Daily Ending Balance (3300.00) Date 07/01 07/02 Fees and Charges for Deposit Accounts Fees (300.00) 700.00 Description Volume Allowed Excess Unit Price Fees Monthly Service Fee Check / Debit Posted 100 1.00 0 500 1 0 0.00 0.20 0.00 0.00 Total Fees 30.00 Amount J. P. Morgan Confidential Treatment Requested by JPMorgan Chase CONFIDENTIAL Page 2 of JPM-SDNY-000 17363 SDNY_GM_00286561 EFTA01494314