EFTA01494334

HYPERION AIR LLC Checks Paid Primary Account: For the Period 8/31113 to 9/30/13 Check Date Number Paid Amount 101 09/30 465.00 Total Checks Paid lou can view images of the checks above at AlorganOnlinecont lb hi:rollIn Morgan Online, please contact your.I.P. Morgan Team Daily Ending Balance ($485.00) Date 09/30 Amount Fees and Charges for Deposit Accounts Fees 234.94 Description Volume Allowed Excess Unit Price Fees Monthly Service Fee Check / Debit Posted Total Fees J. P. Morgan Confidential Treatment Requested by JPMorgan Chase CONFIDENTIAL 100 0 1.00 500 0 0.00 0.20 0.00 0.00 90.00 Page 2 of 4 JPM-SDNY-000 17387 SDNY_GM_00286585 EFTA01494334