t Team CSG CH% (OE) 4 Estimated Resolution Date Stage Review end Om Error Control Number Complexity taw • Accounts 12 Clients Transactions I/ Tax Lots 12 Dollar Value (S) verify 1 Date Verifier 1 Verify 2 Date Verifier 2 Confidential Treatment Requested by JPMorgan Chase JPM-SDNY-00063861 EF