JPMorgan Private Bank HYPERION AIR INC Checks Paid Primary Account For the Period 10/1/08 to 10/31/08 Check Date Number Paid Amount 1211 d 10/15 5,239.80 1225 d 10/27 56,000.00 Total Checks Paid ($61,239.80) 0 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 Date Description Deposits & Credits Transfers & Withdrawals Balance 10101 Beginning Balance 9,317.31 10/01 Service Charges For The Month of September (27.51) 9,289.80 10/07 Funds Transferred From ODA AO To ODA AO 50,000 00 59,289.80 As Requested 10/15 Check # 1211 (5,239.80) 54,050.00 10/22 Funds Transferred From ODA Ac# I0 DDA 100,000 00 154,050.00 As Requested 10/27 Check # 1225 (56,000.00) 98,050.00 10/31 Ending Balance S98,050.00 Total $150,000.00 (S81,267.31) Fees for Business Accounts Fee Allowance Balance on Which Date Allowance is Computed Rate Amount Oct 1 - Oct 31 2008 69,964.74 0.90% 48.00 Total $48.00 Page 2 of 6 Confidential Treatment Requested by JPMorgan Chase CONFIDENTIAL JPM-SDNY-000 17538 SDNY_GM_00286736 EFTA01494470