e of the client (family tretrhistory. public information. washes. etc.) Approval History Stage Name Banker Atlestalson Markel Manager Approval I Signoff Date .10/14/2011 1:38 PM 10212011 4:42 PM ■ Owner Name PAUL V MORRIS THOMAS K SOUTHMATD Confidential Treatment Requested by JPMorgan Chase JPM-SDNY

val 12/06/2013 03:47 PM 12/15/2013 07:22 AM WILLIAM M SHERIDAN JOHN R DUFFY We will be exiting this relationship. approved to facilitate exit Signoff Date 11/08/2013 08:50 AM 11/20/2013 01:49 PM EFTA01594166 12/09/2013 03:06 PM Owner SID Owner Name WILLIAM M SHERIDAN ALMA DEMETROPOLIS ALMA

c information, websites, etc.) Approval History Stage Name Banker Attestation Market Manager Approval Regional Director Approval DF#@&T15#7@1 Signoff Date 12/05/2011 10:32 AM 12/19/2011 2:30 PM 12/20/2011 4:25 PM Owner SID Owner Name PAUL V MORRIS WILLIAM M SHERIDAN WILLIAM M SHERIDAN EFTA01594