Epstein Secrets

/2009 04:01:16 PM Admin Comments History : Document History Created: 01/23/2009 Last Modified: 10/30/2009 Submitted: 05/14/2009 01:14:59 PM By: Maria A. Couto By: Bonnie K Perry By: Marcus Sheridan Audit History 9. Input/Update High Profile figure set to 'No' performed by: Bonnie K Perry on: 10/30/2009

05/14/2009 01:14:59 PM Quality Reviewer Information 1st Quality Review Comment: Bonnie K Perry on 5/15/2009 2:49:15 PM Comments : Ok to approve. 2nd Quality Review Comment: 3rd Quality Review Comment: 4th Quality Review Comment: 5th Quality Review Comment: Admin Comments Admin Comments: Removed flag - will

History : Document History Created: 01/23/2009 Last Modified: 02/26/2009 Submitted: 02/24/2009 05:39:00 PM Recorded: 02/26/2009 07:28:38 AM By: Maria A. Couto By: Catherine Keating By: Marcus Sheridan By: Catherine Keating Audit History 9. 'Area Head Approval' performed by: Catherine Keating on: 02/26/

02/26/2009 07:27:53 AM Quality Reviewer Information 1st Quality Review Comment: Bonnie K Perry on 2/25/2009 1:56:28 PM Comments : Ok to approve. 2nd Quality Review Comment: 3rd Quality Review Comment: 4th Quality Review Comment: 5th Quality Review Comment: Admin Comments Admin Comments: By: Date: AdmIn C

/2009 03:57:41 PM Admin Comments History : Document History Created: 01/23/2009 Last Modified: 10/30/2009 Submitted: 02/24/2009 05:39:00 PM By: Maria A. Couto By: Bonnie K Perry By: Marcus Sheridan Confidential Treatment Requested by JPMorgan Chase JPM-SDNY-00062546 EFTA01582961

02/24/2009 05:39:00 PM Quality Reviewer information 1st Quality Review Comment: Bonnie K Perry on 2/25/2009 1:56:28 PM Comments : Ok to approve. 2nd Quality Review Comment: 3rd Quality Review Comment: 4th Quality Review Comment: 5th Quality Review Comment: Admin Comments Admin Comments: Removed flag - Sona