oval 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 Use Only Confidential Treatment Requested by JPMorgan Chase JPM-SDNY-00062392 EFTA01582818

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 DIRECTOR KYC PB CEO DIRECT REPORT KYC PB CEO Detail In