JPMorgan HYPERION AIR INC Checks Paid Primary Account: For the Period 5129110 to 6/30/10 Check Date Number Paid 1237 A 06/14 716 10 Total Checks Paid A An innge of this check is mailable as AlorganOnline.com Transaction Detail To moll in Morgan Online. please canact warn'. Morgenifeans. ($716.10) Date Description Deposits & Credits Transfers & Withdrawals Balance 05/29 Beginning Balance 1,462.95 06/08 Funds Transferred From DDA To DDA Ac# 100,000.00 101,462.95 As Requested 06/14 Check # 1237 716 10 100,746 85 06/29 Funds Transferred From DDA Ad/ To DDA Ac# 100,000.00 200 746 85 As Requested 06/30 Ending Balance $200,746.85 Total $200,000.00 ($716.10) Amount Page 2 of 4 Confidential Treatment Requested by JPMorgan Chase CONFIDENTIAL JPM-SDNY-000 17658 SDNY_GM_00286856 EFTA01494582