EFTA Document EFTA01494419

JPMorgan Private Bank HYPERION AIR INC Checks Paid Check Date Number Paid Amount Check Number Date Paid Amount Check Number Date Paid Amount 1156 03/14 1,437.75 1159 03/18 386.69 1161 03/11 21,339.73 1157 03/21 287.90 1160 03/11 1,175.80 1168* 03/31 894.51 1158 03/12 644.49 Total Checks Paid $(26,166.87) Primary Account: For the Period 3/1/08 to 3/31/08 • Checks may not appear on your statement because they have not yet cleared or appeared on a previous statement. Checks that cleared as an automated payment will not be included in checks that cleared during this statement cycle will appear in the Transaction Detail section of the statement. Transaction Detail Date Description Deposits & Credits Transfers & Withdrawals Balance Beginning Balance 58,312.63 03/11 Check # 1161 (21,339.73) 36,972.90 03/11 Check # 1160 (1,175.80) 35,797.10 03/12 Check # 1158 (644.49) 35,152.61 03/14 Check # 1156 (1,437.75) 33,714.86 03/18 Check # 1159 (386.69) 33,328.17 03/21 Check # 1157 (287.90) 33,040.27 03/31 Check # 1168 (894.51) 32,145.76 Ending Balance $32,145.76 Total $0.00 $(26,166.87) Page 2 of 8 Confidential Treatment Requested by JPMorgan Chase CONFIDENTIAL JPM-SDNY-000 17484 SDNY_GM_00286682 EFTA01494419