ptance of 116 East 65th St., LLC — as a Client Catherine Keating 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

tance of 116 East 65th St., LLC ti as a Client. Marcus Sheridan 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

2009 07:28:38 AM Audit History 9. 'Area Head Approval' performed by: Catherine Keating on: 02/26/2009 07:28:35 AM 8. Quality Review performed by: Bonnie K Perry on: 02/25/2009 01:56:41 PM 7. 'Senior Manager Approval' performed by: Marcus Sheridan on: 02/24/2009 05:39:04 PM 6. 'Banker Approval' performed by

eedom Air International, Inc. as a Client. Thomas K. Southmayd 07/18/2011 10:58:25 AM Quality Reviewer Information 1st Quality Review Comment: Bonnie K Perry on 6/12/2009 3:01:32 PM Comments : Ok to approve. Client is being redocumented on USCG. Previous DDR within ICG DDR Database. 2nd Quality Review Co

1. Button : 'Update/Revise DOR' performed by: Lucy Baglivo on: 02/22/2010 02:45:56 PM 10. Input/Update High Profile figure set to 'No' performed by: Bonnie K Perry on: 10/30/2009 03:59:35 PM 9. 'Area Head Approval' performed by: Catherine Keating On: 06/15/2009 04:18:25 PM 8. Quality Review performed by: Bonni

dmin Comments History : Document History Created: 01/23/2009 Last Modified: 10/30/2009 Submitted: 05/19/2009 01:35:24 PM By: Maria A. Couto By: Bonnie K Perry By: Marcus Sheridan Audit History 10. Input/update High Profile figure set to 'NW performed by: Bonnie K Perry on: 10/30/2009 03:59:35 PM 9. 'Are

acceptance of Hypenon Air, Inc."- as a Client. Marcus Sheridan 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

dmin Comments History : Document History Created: 01/23/2009 Last Modified: 10/30/2009 Submitted: 05/14/2009 01:13:09 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 04:08:19 PM 8. 'Are

ove the acceptance of lege, Inc. w as a Client. Marcus Sheridan 05/14/2009 01:13:08 PM Quality Reviewer Information 1st Quality Review Comment: Bonnie K Perry on 5/15/2009 2:52:54 PM Comments : Ok to approve. Confidential Treatment Requested by JPMorgan Chase CONFIDENTIAL JPM-SDNY-00002791 SDNY_GM_0027