(Not Yet Determined) Senior Manager Approval Information (Not Yet Determined) Admin Comments Admin Comments: By: Date: Admin Comments History : Document History Created: 07/12/2004 Last Modified: 08/11/2004 09:14:55 AM Submitted: 07/12/2004 Recorded: 08/11/2004 09:20:16 AM Audit History Converted Tracking Document History: By: Doreen X Hewitt-Dunn By: Mary Rieth By: Doreen X Hewitt-Dunn By: Tad C Smith Confidential Treatment Requested by JPMorgan Chase CONFIDENTIAL JPM-SDNY-00002606 SDNY_GM_00271804 EFTA01480445