Primary Account:
HYPERION AIR LLC For the Period 6/29113 to 7/31/13
Deposits & Credits
Date Description Amount
07/02 Internal Transfer of Funds As Requested 1.000 00
Total Deposits & Credits $1,000.00
Checks Paid
Check Date
Number Paid Amount
251 07/01 300.00
Total Checks Paid (3300.00)
Tom can view inwiges ((the check above inMorganOnlie.com ToEwa! Unitary: Online. please contnapourIP. Morgan Than
Daily Ending Balance
Date Amount
07/01 (300.00)
07/02 700.00
Fees and Charges for Deposit Accounts
Fees
Description Volume Allowed Excess Unit Price Fees
Monthly Service Fee 100 0 1 0.00 0.00
Check / Debit Posted 1.00 500 0 0.20 0.00
Total Fees 90.00
J.P. Morgan Page 2 of
Confidential Treatment Requested by JPMorgan JPM-SDNY-00017369
Chase
CONFIDENTIAL SDNY_GM_00286567
EFTA01494319