of OFAC search. No matches were found. Has this been identified as a Red Dot DDR? : r Yes r No Expense No.: Total Costs: $0.00 Signed by: Anthony Al Johnson Dated: 08/06/2004 12:19:30 PM Corporation Checks Background Check Date (Required If Check Carried Out) Comments (Required If Check Carried O

C search. No matches were found. Has this been identified as a Red Dot DOR? : r yes r No Expense No.: 99/137001 Total Costs: $0.00 Signed by: Anthony Al Johnson Dated: 08/06/2004 12:19:30 PM Corporation Checks Background Check Date (Required If Check Carried Out) Comments (Required If Check Carried O

en X Hewitt-Dunn on 07/12/2004 03:13:41 PM. 3. Senior Manager Approval by: Tad C Smith on 08/11/2004 09:20:13 AM. 4. Security Services Sign-Off by: Anthony Al Johnson on 08/06/2004 12:19:38 PM. Confidential Treatment Requested by JPMorgan Chase CONFIDENTIAL JPM-SDNY-00002612 SDNY_GM_00271810 EFTA01480451