Is this a Foreign Bank? "Foreign Bank' as defined in the USA PATRIOT Act. No Banker: Paul V Morris/JPMCHASE LE/OU: 102/29338 Senior Manager: Marcus Sheridan/JPMCHASE Annual / Periodic Review Information Annual/Periodic Review 36 months Due in: Periodic Review Comments : Temporary Waiver Information

Is this a Foreign Bank? "Foreign Bank' as defined in the USA PATRIOT Act. No Banker: Mary C Casey/JPMCHASE LE/OU: 99/31167 Senior Manager: Marcus Sheridan/JPMCHASE Area Head: Catherine Keating/)PMCHASE Confidential Treatment Requested by JPMorgan Chase JPM-SDNY-00062428 EFTA01582850

ation Based on the information provided and the approval granted by Mary C Casey, I approve the acceptance of 116 East 65th St., LLC as a Client. Marcus Sheridan 02/24/2009 05:39:00 PM Area Head Approval Information Based on the information provided and the approval granted by Mary C Casey and Marcus Sherid

Is this a Foreign Bank? "Foreign Bank' as defined in the USA PATRIOT Act. No Banker: Paul V Morris/JPMCHASE LE/OU: 102/29338 Senior Manager: Marcus Sheridan/JPMCHASE Annual / Periodic Review Information Annual/Periodic Review 36 months Due in: Periodic Review Comments : Banker Approval Information

ss Is this a Foreign Bank? "Foreign Bank" as defined in the USA PATRIOT Act. Banker: LE/OU: Senior Manager: Paul V Morris/JPMCHASE 102/29338 Marcus Sheridan/JPMCHASE No No No Annual / Periodic Review Information Annual/Periodic Review Due in: 36 months Periodic Review Comments : Temporary Waiver

ion Based on the information provided and the approval granted by Mary C Casey, I approve the acceptance of 116 East 65th St., LLC — as a Client. Marcus Sheridan 02/24/2009 05:39:00 PM Area Head Approval Information Based on the information provided and the approval granted by Mary C Casey and Marcus Sherid

ing On: 06/15/2009 04:18:25 PM 8. Quality Review performed by: Bonnie K Perry on: 06/12/2009 03:02:29 PM 7. 'Senior Manager Approval' performed by: Marcus Sheridan on: 05/19/2009 01:35:27 PM 6. 'Banker Approval' performed by: Mary C Casey on: 05/19/2009 11:08:34 AM 5. Assign SPN/CAS ID/Tax ID performed by: Bon

y : 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. 'Area Head Approval' perf

formation Based on the information provided and the approval granted by Mary C Casey, I approve the 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.

his a Foreign Bank? "Foreign Bank" as defined in the USA PATRIOT Act. No No Banker: Paul V Morris/JPMCHASE LE/OU: 102/29338 Senior Manager: Marcus Sheridan/JPMCHASE Annual / Periodic Review Information Annual/Periodic Review 36 months Due in: Periodic Review Comments : Banker Approval Information

y : 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. 'Area Head Approver perfo

his a Foreign Bank? "Foreign Bank" as defined in the USA PATRIOT Act. No No Banker: Paul V Morris/JPMCHASE LE/OU: 102/29338 Senior Manager: Marcus Sheridan/JPMCHASE 'Annual / Periodic Review Information Annual/Periodic Review 36 months Due in: Periodic Review Comments : Banker Approval Information

lic/High Profile Figure NO High Risk Jurisdiction No High Risk Business No Banker: Paul V Morris/JPMCHASE LE/OU: 102/29338 Senior Manager: Marcus Sheridan/JPMCHASE Annual / Periodic Review Information Confidential Treatment Requested by JPMorgan Chase CONFIDENTIAL JPM-SDNY-00002954 SDNY_GM_0027215

nformation Based on the information provided and the approval granted by Mary C Casey, I approve the acceptance of Darren K Indyke ey as a Client. Marcus Sheridan 02/02/2010 11:01:35 AM Admin Comments Admin Comments: By: Date: Admin Comments History : Document History Created: 12/29/2009 Last Modified:

rominent person High Risk Jurisdiction High Risk Business Banker: LE/OU: Senior Manager: Area Head: No No Paul V Morris/JPMCHASE 102/29338 Marcus Sheridan/JPMCHASE Catherine Keating/JPMCHASE Annual / Periodic Review Information Annual/Periodic Review Due in: 12 months This annual/periodic review i