J.P. Morgan
Primary Account:
HYPERION AIR INC For the Period 4/1/09 to 4/30/09
Checks Paid
Check Date
Number Paid Amount
1218 ¢ 04/27 473.33
1219 ¢ 04/28 2,443.57
Total Checks Paid (52,916.90)
An image of this check is available at MorganOnline.com. To enroll in Morgan Online, please contact your J.P. MorganTeam.
Transaction Detail
Deposits & Transfers &
Date Description Credits Withdrawals Balance
04/01 Beginning Balance 71,658.92
04101 Service Charges For The Month of March 33.02 71,625.90
04/27 Check #1218 473.33 71,152.57
04/28 Check # 1219 2,443.57 68,709.00
04/30 Ending Balance $68,709.00
Total 50.00 (52,949.92)
The combined banking balances in your business account(s) were sufficient to cover transaction fees for services rendered this statement period. Please contact your Account Officer with
discuss our wide array of business banking services.
Page 2 of 4
Confidential Treatment Requested by JPMorgan JPM-SDNY-00017570
Chase
CONFIDENTIAL SDNY_GM_00286768
EFTA01494499