EFTA Document EFTA01500847

J.PMorgan 000921501931565 Primary Account: 000921501931565 THE COUQ FOUNDATION INC Checks Paid For the Period 9/1109 to 9/30/09 Check Date Number Paid 3007 09/02 573.47 3008 09/10 56.00 3009 09/30 10,000 00 Amount Total Checks Paid ($10,629.47) You can view images of the checks above at MorganOnline. corn. To Enroll in Morgan Online, please contact your J.P. Morgan Team. Payments & Transfers Date Description Amount 09/14 Fedwire Debit Via: Comerica Sco Vly/121137522 NC: Singularity Institute For Artiref Bene:Singularity Institute For Artificial Intelligence Imad: 091461Ogc03C004568 Trn: 1221600257Es 09/14 Chase Autopay 000000000029668 PRO ID: 4760039224 50,000.00 2,780.34 Total Payments & Transfers ($52,780.34) Fees, Charges & Other Withdrawals Date Description Amount 09/03 Service Charges For The Month of August 29.64 Total Fees, Charges & Other Withdrawals ($29.64) Daily Ending Balance Date Amount 09/02 89,612 87 09/03 89,583 23 09/10 89,527.23 09/14 36,746.89 09/30 26,746.89 Page 2 of 6 Confidential Treatment Requested by JPMorgan Chase CONFIDENTIAL JPM-SDNY-00025005 SDNY_GM_00294203 EFTA01500847