EFTA01480591.pdf

This area is used to document individuals who DO NOT require a new CAS or SPN, but have authority over the entity or entities for which this DDR was created. Individuals documented within the above client hierarchy area do not need to be epeated in this section Name Goverment issued Tax ID # Date of Birth I.D 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: Marcus Sheridan/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 Jege, Inc. as a Client from inception and throughout the client relationship. Mary C Casey 05/13/2009 10:13:14 AM Senior Manager Approval Information Based on the information provided and the approval granted by Mary C Casey, I approve the acceptance of lege, Inc. w as a Client. Marcus Sheridan 05/14/2009 01:13:08 PM Quality Reviewer Information 1st Quality Review Comment: Bonnie K Perry on 5/15/2009 2:52:54 PM Comments : Ok to approve. Confidential Treatment Requested by JPM-SDNY-00002791 JPMorgan Chase CONFIDENTIAL SDNY_GM_00271989 EFTA01480591