EFTA01480490.pdf

Does the DDR have Multiple Owners? r Yes 6" No Name Goverment issued Tax ID # Date of Birth I.O Obtained Attention Address Line 1 Address Line 2 City State Zip Province Country Citizenship Approval Information Public/High Profile Figure No High Risk Jurisdiction No High Risk Business No Is this a Foreign Bank? No "Foreign Bank" as defined in the USA PATRIOT Act. Banker: Paul V Morris/JPMCHASE LE/OU: 102/29338 Senior Manager: Mary C Casey/JPMCHASE Annual / Periodic Review Information Annual/Periodic Review 36 months Due in: Periodic Review Comments : Banker Approval Information Sponsorship affirmation - Based on my due diligence and the information provided , I approve and accept sponsorship of Freedom Air International, Inc. n as a Client from inception and throughout the client relationship. Paul V Morris 07/14/2011 02:06:15 PM Senior Manager Approval Information Based on the information provided and the approval granted by Paul V Morris, I approve the acceptance of Freedom Air International, Inc. as a Client. Thomas K. Southmayd 07/18/2011 10:58:25 AM Quality Reviewer Information 1st Quality Review Comment: Bonnie K Perry on 6/12/2009 3:01:32 PM Comments : Ok to approve. Client is being redocumented on USCG. Previous DDR within ICG DDR Database. 2nd Quality Review Comment: Confidential Treatment Requested by JPM-SDNY-00002659 JPMorgan Chase CONFIDENTIAL SDNY_GM_00271857 EFTA01480490