EFTA01480711.pdf

Submitted: 12/02/2008 03:21:57 PM By: Marcus Sheridan Audit History 11. Input/Update High Profile figure set to 'No' performed by: Bonnie K Perry on: 11/27/2009 09:21:00 AM 10. 'Area Head Approval' performed by: Catherine Keating on: 12/11/2008 01:35:47 PM 9. Quality Review performed by: Bonnie K Perry on: 12/04/2008 10:29:29 AM 8. 'Senior Manager Approval' performed by: Marcus Sheridan on: 12/02/2008 03:21:56 PM 7. 'Banker Approval' performed by: Mary C Casey on: 12/02/2008 02:12:46 PM 6. Submitted for Banker Approval SS Type s Full performed by: Shakeema X Kimble on: 12/01/2008 03:12:25 PM 5. Button: 'Flag: Security Check has begun' performed by: Desmia X Dale on: 11/17/2008 04:42:44 PM 4. Button: 'Approve Waiver' performed by: Elizabeth X Hogan on: 11/17/2008 04:40:16 PM 3. Button: 'Print' performed by: Desmia X Dale on: 11/17/2008 04:33:05 PM 2. Button :'Request Waiver' performed by: Lucy Baglivo on: 11/17/2008 04:32:29 PM 1. Submitted for Security Services Approval performed by: Lucy Baglivo on: 11/17/2008 04:31:47 PM Converted Tracking Document History: Confidential Treatment Requested by JPM-SDNY-00002927 JPMorgan Chase CONFIDENTIAL SDNY_GM_00272125 EFTA01480711