EFTA01494499.pdf

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