Primary Account: HYPERION AIR For the Period 4/1/11 to 4/29/11 INC Checks Paid Check Date Number Paid 1105^ 04/18 1106" 04/19 Amount 1,193.50 290.00 Total Checks Paid A An Image ofdtls check is mailable at A I organOnline.com To enroll in Morgan Online. please canna wurJ.P. Morgencli•tun Transaction Detail Date Description Deposits & Credits Transfers & Withdrawals Balance 04/01 Beginning Balance 130,771.38 04/18 Check # 1105 1,193 50 129,577.86 04/19 Check # 1106 290.00 129,287.86 04/29 Ending Balance $129,287.86 Total $0.00 ($1,483.50) ($1,483.50) J.P.Morgan Page 2 of 6 Confidential Treatment Requested by JPMorgan Chase CONFIDENTIAL JPM-SDNY-00017740 SDNY_GM_00286938 EFTA01494656