HYPERION AIR INC Checks Paid Primary Account glininilia For the Period 7/30/11 to 8/31/11 Check Date Number Paid 1353 08/29 Amount 1,193.50 Total Checks Paid A An image of this check Ls (minable at MorganOnlinexont To enroll a:Morgan Onlim., please contra your JP. Molgarileant Transaction Detail (51,193.50) Date Description Deposits & Credits Transfers 8 Withdrawals Balance 07/30 08/29 Beginning Balance Check *1353 1,193.50 124,301.88 123.108.36 08/31 Ending Balance $123,108.36 Total 50.00 (51,193.50) J.P.Morgan Paz. 2 of 4 Confidential Treatment Requested by JPMorgan Chase CONFIDENTIAL JPM-SDNY-000 17766 SDNY_GM_00286964 EFTA01494680