EFTA01494684

000000739474332 Primary Account HYPERION AIR INC Checks Paid For the Period 7/30/11 to 8/31111 Check Date Number Paid 1353 A 08f29 1,193.50 Amount Total Checks Paid ($1,193.50) A An Image of this check Ls modal* at Morgatinatnexont To enroll a:Morgan Onlim please contra your JP. Motgarileant Transaction Detail Date Description Deposits & Credits Transfers Withdrawals Balance 07/30 08/29 Beginning Balance Check *1353 1,19150 124,301.88 123.108.36 08/31 Ending Balance $123,108.38 Total J.P.Morgan 50.00 (51,193.50) Paz. 2 of 4 Confidential Treatment Requested by JPMorgan Chase CONFIDENTIAL JPM-SDNY-00017770 SDNY_GM_00286968 EFTA01494684