J.P. Morgan
000000739474332 Primary Account:
HYPERION AIR INC For the Period 511109 to 5/29/09
Checks Paid
Check Date
Number Paid Amount
1227 o 05/04 23,314.00
1228 O 05/21 5,007.00
Total Checks Paid (528,321.00)
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Transaction Detail
Deposits & Transfers 8.
Date Description Credits Withdrawals Balance
05/01 Beginning Balance 68,709.00
05/04 Deposit 441610375 23,314.00 92,023.00
05/04 Check 23,314.00 68,709.00
05/21 Check # 1228 5,007.00 63,702.00
05/29 Ending Balance $63,702.00
Total 523,314.00 (528,321.00)
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
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Chase
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