J.P.Morgan 000000739474332 Primary Account: HYPERION AIR INC Checks Paid For the Period 12/1/10 to 12/31/10 Check Date Number Paid 1102 ^ 12/20 1103" 12/22 Amount 275.00 10,000.00 Total Checks Paid ($10,275.00) An Image of this check is available oi AforganOnline.com To enroll in Morgan Online. please contact wurJ.P. Morgann•am Transaction Detail Date Description Deposits & Credits Transfers & Withdrawals Balance 12/01 Beginning Balance 138,885.76 12120 Check # 1102 275.00 138,610.76 12/22 Check # 1103 10,000.00 128.610.76 12/31 Ending Balance $128,610.76 Total 50.00 (510,275.00) Page 2 of 6 Confidential Treatment Requested by JPMorgan Chase CONFIDENTIAL JPM-SDNY-000 17708 SDNY_GM_00286906 EFTA01494627