EFTA01480491.pdf

3rd Quality Review Comment: 4th Quality Review Comment: 5th Quality Review Comment: Admin Comments Admin Comments: Removed flag - Sonar alerts only By: Bonnie K Perry/WMCHASE Date: 10/30/2009 03:58:28 PM Admin Comments History : Document History Created: 01/23/2009 By: Maria A. Couto Last Modified: 07/18/2011 By: Thomas K. Southmayd Submitted: 03/11/2010 01:28:15 PM By: Rohit Mehra Recorded: 07/18/2011 10:58:29 AM By: Thomas K. Southmayd Audit History 18. Senior Manager Approved on Behalf of Mary C Casey because designated Senior Manager is Senior manager unavailable. performed by: Thomas K. Southmayd on: 07/18/2011 10:58:27 AM 17. 'Banker Approval' performed by: Paul V Morris on: 07/14/2011 02:06:36 PM 16. Submitted for Banker Approval SS Type = Full performed by: Rohit Mehra on: 03/11/2010 01:28:47 PM 15. Button: 'Print' performed by: /avia S Hairston on: 02/22/2010 04:09:43 PM 14. Submitted for Security Services Approval performed by: Lucy Baglivo on: 02/22/2010 02:51:48 PM 13. DDR Regression - Status changed from: Awaiting Security Services Research to Composing for the following reason: Need to make another change performed by: Lucy Baglivo on: 02/22/2010 02:51:07 PM 12. Submitted for Security Services Approval performed by: Lucy Baglivo on: 02/22/2010 02:48:27 PM 11. Button : 'Update/Revise DOR' performed by: Lucy Baglivo on: 02/22/2010 02:45:56 PM 10. Input/Update High Profile figure set to 'No' performed by: Bonnie K Perry on: 10/30/2009 03:59:35 PM 9. 'Area Head Approval' performed by: Catherine Keating On: 06/15/2009 04:18:25 PM 8. Quality Review performed by: Bonnie K Perry on: 06/12/2009 03:02:29 PM 7. 'Senior Manager Approval' performed by: Marcus Sheridan on: 05/19/2009 01:35:27 PM 6. 'Banker Approval' performed by: Mary C Casey on: 05/19/2009 11:08:34 AM 5. Assign SPN/CAS ID/Tax ID performed by: Bonnie K Perry on: 02/11/2009 03:03:39 PM 4. Submitted for Banker Approval SS Type in Full performed by: Camila X Lopez on: 02/05/2009 11:31:44 AM 3. Button: 'Flag: Security Check has begun' performed by: Ligaya X Felismino-Stesner on: 01/23/2009 01:25:38 PM 2. Button: 'Print' performed by: Ligaya X Felismino-Stesner on: 01/23/2009 01:19:41 PM 1. Submitted for Security Services Approval performed by: Maria A. Couto on: 01/23/2009 12:37:03 PM Converted Tracking Document History: Confidential Treatment Requested by JPM-SDNY-00002660 JPMorgan Chase CONFIDENTIAL SDNY_GM_00271858 EFTA01480491