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eement with respect to the Term Loan Credit Agreement, dated as of October 6, 2004, among Limited Brands, Inc., the Lenders party thereto, JPMorgan Chase Bank, as Administrative Agent, and Bank of America, N.A. and Citicorp North America, Inc., as Co-Syndication Agents, incorporated by reference to Exhibit
ctiveness of the Company's internal control over financial reporting based on our audit. We conducted our audit in accordance with the standards of the Public Company Accounting Oversight Board (United States). Those standards require that we plan and perform the audit to obtain reasonable assurance about whether effective internal control
fund uses more than one prime broker, you must complete questions (b) through (e) separately for each prime broker. (b) Name of the prime broker: J.P. MORGAN CLEARING CORP. (c) If the prime broker is registered with the SEC, its registration number: CRD Number (if any): (d) Location of prime broker's office used princ
try): City: State: Country: DUBLIN Ireland (d) Is the auditing firm an independent public accountant? (e) Is the auditing firm registered with the Public Company Accounting Oversight Board? (f) If "yes" to (e) above, is the auditing firm subject to regular inspection by the Public Company Accounting Oversight Board in accordance with
fund uses more than one prime broker, you must complete questions (b) through (e) separately for each prime broker. (b) Name of the prime broker: J.P. MORGAN CLEARING CORP. (c) If the prime broker is registered with the SEC, its registration number: 8 - 43724 CRD Number (if any): 28432 (d) Location of prime broker's
(f) If "yes" to (e) above, is the auditing firm subject to regular inspection by the Public Company Accounting Oversight Board in accordance with its rules? r Yes No (g) Are the private funds audited financial statements distributed to the private funds investors? s r
fund uses more than one prime broker, you must complete questions (b) through (e) separately for each prime broker. (b) Name of the prime broker: J.P. MORGAN CLEARING CORP. (c) If the prime broker is registered with the SEC, its registration number: CRD Number (if any): (d) Location of prime broker's office used princ
(d) Is the auditing firm an independent public accountant? (e) Is the auditing firm registered with the Public Company Accounting Oversight Board? (f) If "yes" to (e) above, is the auditing firm subject to regular inspection by the Public Company Accounting Oversight Board in accordance with
uses more than one prime broker, you must complete questions (b) through (e) separately for each prime broker. (b) Name of the prime broker: 3.P. MORGAN CLEARING CORP. (c) If the prime broker is registered with the SEC, its registration number: CRD Number (if any): (d) Location of prime broker's office used princ
e: Country: NEW YORK New York United States (d) Is the auditing firm an independent public accountant? (e) Is the auditing firm registered with the Public Company Accounting Oversight Board? (f) If "yes" to (e) above, is the auditing firm subject to regular inspection by the Public Company Accounting Oversight Board in accordance with
fund uses more than one prime broker, you must complete questions (b) through (e) separately for each prime broker. (b) Name of the prime broker: J.P. MORGAN CLEARING CORP. (c) If the prime broker is registered with the SEC, its registration number: CRD Number (if any): (d) Location of prime broker's office used princ
e: Country: NEW YORK New York United States (d) Is the auditing firm an independent public accountant? (e) Is the auditing firm registered with the Public Company Accounting Oversight Board? (f) If "yes" to (e) above, is the auditing firm subject to regular inspection by the Public Company Accounting Oversight Board in accordance with
fund uses more than one prime broker, you must complete questions (b) through (e) separately for each prime broker. (b) Name of the prime broker: J.P. MORGAN CLEARING CORP. (c) If the prime broker is registered with the SEC, its registration number: 8 - 43724 CRD Number (if any): 28432 (d) Location of prime broker's
e: Country: NEW YORK New York United States (d) Is the auditing firm an independent public accountant? (e) Is the auditing firm registered with the Public Company Accounting Oversight Board? (f) If "yes" to (e) above, is the auditing firm subject to regular inspection by the Public Company Accounting Oversight Board in accordance with
fund uses more than one prime broker, you must complete questions (b) through (e) separately for each prime broker. (b) Name of the prime broker: l.P. MORGAN CLEARING CORP. (c) If the prime broker is registered with the SEC, its registration number: 8 - 43724 CRD Number (if any): 28432 (d) Location of prime broker's
e: Country: NEW YORK New York United States (d) Is the auditing firm an independent public accountant? (e) Is the auditing firm registered with the Public Company Accounting Oversight Board? (f) If "yes" to (e) above, is the auditing firm subject to regular inspection by the Public Company Accounting Oversight Board in accordance with
uses more than one prime broker, you must complete questions (b) through (e) separately for each prime broker. (b) Name of the prime broker: ).P. MORGAN CLEARING CORP. CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e) DB-SDNY-0046700 CONFIDENTIAL SDNY_GM_001 92884 EFTA01358758
(f) If "yes" to (e) above, is the auditing firm subject to regular inspection by the Public Company Accounting Oversight Board in accordance with its rules? r Yes No (g) Are the private funds audited financial statements distributed to the private funds investors? s r
Entities connected to both JPMorgan Chase and the Public Company Accounting Oversight Board

Jeffrey Epstein
PERSON
United States
LOCATIONLeon Black
PERSON
New York City
LOCATION
Donald Trump
PERSON
Glenn Dubin
PERSONGOLDMAN SACHS & CO.
ORGANIZATION
Atlanta
LOCATION
Idaho
LOCATIONBARCLAYS CAPITAL INC.
ORGANIZATION
the Board of Directors
ORGANIZATIONConsolidated
ORGANIZATIONBoise
LOCATIONIndependent Registered Public Accounting Firm
ORGANIZATION
AMSTERDAM
LOCATIONSarbanes-Oxley Act
ORGANIZATION