EFTA01480592.pdf

2nd Quality Review Comment: 3rd Quality Review Comment: 4th Quality Review Comment: 5th Quality Review Comment: Admin Comments Admin Comments: Removed flag - will be on Sonar alerts only. By: Bonnie K Perry/JPMCHASE Date: 10/30/2009 04:03:55 PM Admin Comments History : Document History Created: 01/23/2009 By: Maria A. Couto Last Modified: 10/30/2009 By: Bonnie K Perry Submitted: 05/14/2009 01:13:09 PM By: Marcus Sheridan Audit History 9. Input/Update High Profile figure set to 'No' performed by: Bonnie K Perry on: 10/30/2009 04:08:19 PM 8. 'Area Head Approver performed by: Catherine Keating on: 05/19/2009 11:03:23 AM 7. Quality Review performed by: Bonnie K Perry on: 05/15/2009 02:53:08 PM 6. Senior Manager Approver performed by: Marcus Sheridan on: 05/14/2009 01:13:12 PM 5. 'Banker Approval' performed by: Mary C Casey on: 05/13/2009 10:13:16 AM 4. Submitted for Banker Approval SS Type = Full performed by: Vanessa X Fong on: 02/03/2009 10:20:01 AM 3. Button: 'Flag: Security Check has begun' performed by: Ligaya X Felismino-Stesner on: 01/23/2009 03:37:56 PM 2. Button: 'Print' performed by: Ligaya X Felismino-Stesner on: 01/23/2009 03:34:02 PM 1. Submitted for Security Services Approval performed by: Maria A. Couto on: 01/23/2009 03:10:41 PM Converted Tracking Document History: Confidential Treatment Requested by JPM-SDNY-00002792 JPMorgan Chase CONFIDENTIAL SDNY_GM_00271990 EFTA01480592