Approved Client 08119/2014 20:27 Market Manager MARY CASEY' KYC PB MARKET DIRECTOR Approved Client Approval 08120/2014 11:21 Regional Director WILLIAM SHERIDAN a KYC PB CEO DIRECT REPORT Approved Client Approval 09/24/2014 14:03 LOB CEO Approval JOHN DUFFY a) KYC P8 CEO Approved Client JPMC Internal

S BUCKLEY (W307403) 08/12/2014 17:05 Banker Attestation JAMES BUCKLEY (W307403) MARY CASEY (U043917) 08/20/2014 11:21 Regional Director Approval WILLIAM SHERIDAN (U095563) 09/24/2014 14:03 LOB CEO Approval JOHN DUFFY (U093971) JPMC Internal Use Only Team Onboarding Owner KYC PB ATTESTORS KYC PB MARKET DI