JPMorgan HYPERION AIR INC Checks Paid Primary Account: For the Period 1/30/10 to 2/26/10 Check Date Number Paid 1252 A 02/02 275.00 1253 A 02/10 38,028.00 1254 A 02/26 16,328.00 Amount Total Checks Paid ($54,631.00) A An innge of this cheek is amilahle arAforganOnfine.com Transaction Detail To enroll in Morgan Online. please contactyow'JP. Alosproireani. Date Description Deposits 8 Credits Transfers 8 Withdrawals Balance 01/30 Beginning Balance 24,522.65 02/02 Check it 1252 275.00 24,247.85 02/03 Funds Transferred From DDA Ac# To DDA Ac# 50.000.00 74,247.65 As Requested 02/10 Check # 1253 38.028 00 36,219.65 02/26 Check # 1254 16.328 00 19,891.65 02/26 Ending Balance $19,891.65 Total $50,000.00 (554,631.00) Page 2 of 4 Confidential Treatment Requested by JPMorgan Chase CONFIDENTIAL JPM-SDNY-000 17626 SDNY_GM_00286824 EFTA01494551