JPMorgan Private Bank HYPERION AIR INC Checks Paid Primary Account: For the Period 711108 to 7/31/08 Check Date Check Date Check Date Number Paid Amount Number Paid Amount Number Paid Amount 1191 0 07/14 500.00 1196 0 07/29 6,709.69 1200 0 07/29 644.49 1193 0 07/03 529.80 1197 0 07/29 18,247.04 1201 0 07/29 100.00 1194 0 07/01 644.49 1198 0 07/31 394.49 1202 0 07/31 37,500.00 1195 0 07/29 1,512.30 1199 0 07/29 374.00 Total Checks Paid ($67,156.30) c An image of this check is available at MorganOnline.com. To enroll in Morgan Online. please contact your JPMorgan Private Bank Client Service team. Transaction Detail Deposits & Transfers & Date Description Credits Withdrawals Balance 07/01 Beginning Balance 07/01 Check # 1194 07/03 Check # 1193 07/14 Check # 1191 07/22 Funds Transferred From DDAA/C# As Requested 07/29 Check # 1197 07/29 Check # 1196 07/29 Check # 1195 07/29 Check # 1200 07/29 Check # 1199 07/29 Check # 1201 55,402.25 (644.49) 54,757.76 (529.80) 54,227.96 (500.00) 53,727.96 To DDA A/C# 50,000.00 103,727.96 (18,247.04) (6,709.69) (1.512.30) (644.49) (374.00) (100.00) 85,480.92 78,771.23 77,258.93 76,614.44 76,240.44 76,140.44 Page 2 of 8 Confidential Treatment Requested by JPMorgan Chase CONFIDENTIAL JPM-SDNY-00017516 SDNY_GM_00286714 EFTA01494450