EFTA01494923

HYPERION AIR INC Checks Paid Primary Account: For the Period 5/1/13 to 5/31/13 Check Date Number Paid 1129 A 05/13 1381 A 05/29 1382 A 05/29 Total Checks Paid Amount 1,174.20 2,000.00 238 70 A An image (jib& check is available at MorganOnlinecom To enroll in Morgan Online. please CM/ Oa your J.P. Morgannwin Transaction Detail Date Description Deposits & Credits Transfers & Withdrawals Balance 05/01 Beginning Balance 101,265.06 05/13 Check # 1129 1,174.20 100,090.86 05/22 Interest From CD# 32.88 100,123.74 05i29 Check # 1381 2,000.00 98,123.74 0529 Check # 1382 238.70 97,885.04 05/31 Letter of Credit (Debit) Standby Lc Fees And Comms Debit Tfts397030 Yourref Trn 1,250.00 96,635.04 05/31 Ending Balance 596,635.04 Total $32.88 (54,662.90) (53,412.90) J. P. Morgan Confidential Treatment Requested by JPMorgan Chase CONFIDENTIAL Page 2 of 4 JPM-SDNY-000 18022 SDNY_GM_00287220 EFTA01494923