EFTA01480496.pdf

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: 10/30/2009 By: Bonnie K Perry Submitted: 05/19/2009 01:35:24 PM By: Marcus Sheridan Audit History 10. Input/update High Profile figure set to 'NW 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 = 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-00002667 JPMorgan Chase CONFIDENTIAL SDNY_GM_00271865 EFTA01480496