HYPERION AIR INC Checks Paid Primary Account: For the Period 3/30113 to 4/30/13 Check Date Number Paid Amount 1380 A 04/26 477.40 Total Checks Paid A. In inwge of eked is available oldlorgmiOnlinacons To enroll in Horgan Online. please COMM! .vout-J.P. MorganTeinn Transaction Detail ($477.40) Date Description Deposits & Credits Transfers & Withdrawals Balance 03/30 Beginning Balance 101,712.73 04/18 Payout From CD# 100,000 00 201,712 73 04/18 Interest From CC* 29.73 201,742.46 04/22 04/22 DebitAN1thdrawal To Open CD —******3067 100.000 00 101,742.46 04/26 Check # 1380 477.40 101,265.06 04/30 Ending Balance $101,265.06 Total $100,029.73 (S100,477.40) J. P. Morgan Confidential Treatment Requested by JPMorgan Chase CONFIDENTIAL Page 2 of 4 JPM-SDNY-00018014 SDNY_GM_00287212 EFTA01494915