Primary Account:
HYPERION AIR INC For the Period 4/1/11 to 4/29/11
Checks Paid
Check Date
Number Paid Amount
1105^ 04/18 1,193.50
1106" 04/19 290.00
Total Checks Paid ($1,483.50)
A An Image ofdtls check is mailable at A IorganOnline.com To enroll in Morgan Online. please canna wurJ.P. Morgencli•tun
Transaction Detail
Deposits & Transfers &
Date Description Credits Withdrawals Balance
04/01 Beginning Balance 130,771.38
04/18 Check # 1105 1,193 50 129,577.86
04/19 Check # 1106 290.00 129,287.86
04/29 Ending Balance $129,287.86
Total $0.00 ($1,483.50)
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