y Review Comment: 4th Quality Review Comment: 5th Quality Review Comment: Admin Comments Admin Comments: Removed flag - Sonar alerts only. By: Bonnie K Perry/JPMCHASE Date: 10/30/2009 03:57:41 PM Admin Comments History : Document History Created: 01/23/2009 Last Modified: 10/30/2009 Submitted: 02/24/2009 05:

mment: 4th Quality Review Comment: 5th Quality Review Comment: Admin Comments Admin Comments: Removed flag - will be on Sonar alerts only. By: Bonnie K Perry/JPMCHASE Date: 10/30/2009 04:03:55 PM Admin Comments History : Document History Created: 01/23/2009 Last Modified: 10/30/2009 Submitted: 05/14/2009 01:

in the relationship is already undergoing annual review, therefore this DDR did not produce an annual review alert in February as it should have. Bonnie K Perry/JPMCHASE EFTA01482100 04/09/2010 06:19:17 PM Bonnie K Perry on 4/1/2011 5:22:43 PM Comments : DDR was updated to include additional information with rega