JPMorgan 0
Private Bank
000921501931565 Primary Account:
THE COUQ FOUNDATION INC For the Period 3/1/08 to 3/31/08
IMPORTANT INFORMATION
PLEASE SEE THE IMPORTANT MESSAGE ABOUT YOUR CHASE BUSINESS
CHECKING ACCOUNT(S) LISTED ON THE LAST PAGE OF THIS STATEMENT.
Checks Paid
Check Date
Number Paid Amount
2435 03/28 25,000.00
2436 03/19 55.00
Total Checks Paid $(25,055.00)
• 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 as an automated payment will be listed in the Payments & Transfers section of the statement.
Fees, Charges & Other Withdrawals
Date Description Amount
03/05 Service Charges For The Month of February 28.02
Total Fees, Charges & Other Withdrawals $(28.02)
Daily Ending Balance
Date Amount
03/05 102,295.19
03/19 102,240.19
03/28 77,240.19
Page 2 of 6
Confidential Treatment Requested by JPMorgan JPM-SDNY-00024831
Chase
CONFIDENTIAL SDNY_GM_00294029
EFTA01500720