Primary Account glininilia
HYPERION AIR INC For the Period 7/30/11 to 8/31/11
Checks Paid
Check Date
Number Paid Amount
1353 08/29 1,193.50
Total Checks Paid (51,193.50)
A An image ofthis check Ls (minable at MorganOnlinexont To enroll a:Morgan Onlim., please contra your JP. Molgarileant
Transaction Detail
Deposits & Transfers 8
Date Description Credits Withdrawals Balance
07/30 Beginning Balance 124,301.88
08/29 Check *1353 1,193.50 123.108.36
08/31 Ending Balance $123,108.36
Total 50.00 (51,193.50)
J.P.Morgan Paz. 2 of 4
Confidential Treatment Requested by JPMorgan JPM-SDNY-000 17766
Chase
CONFIDENTIAL SDNY_GM_00286964
EFTA01494680