JPMorgan Private Bank HYPERION AIR INC Checks Paid Primary Account For the Period 8/1/08 to 8/29/08 Check Date Number Paid 1203 c 08/11 1,498 65 1204 (E 08/12 9,355 64 1205 0 08/28 159.89 Amount Total Checks Paid (511,014.18) 0 An image of this check is available at MorganOnline. corn To enroll in Morgan Online, please contact your JPMorgan Private Sank Client Service team. Transaction Detail Date Description Deposits & Credits Transfers & Withdrawals Balance 08/01 Beginning Balance 38,245.95 08/11 Check # 1203 (1.498.65) 36,747.30 08/12 Check # 1204 (9,355.64) 27,391.66 08/28 Check # 1205 (159.89) 27,231.77 08/29 Ending Balance 527,231.77 Total 50.00 (511,014.18) Fees for Business Accounts Fee Allowance " Balance on Which Date Allowance is Computed Rate Amount Aug 1 -Aug 29 2008 31,446.10 1.71% 38.34 Total $38.34 The fee allowance is calculated by taking the average daily non-interest bearing balance of my Account(s) during the month and multiplying the result by 90% of the app number of days in the current month divided by 365. The fee allowance is not depolttflisdarplerthatcfeettscasktain transactions will appear on the statement follm period in which the transaction occurred. Page 2 of 6 Confidential Treatment Requested by JPMorgan Chase CONFIDENTIAL JPM-SDNY-000 17524 SDNY_GM_00286722 EFTA01494457