4. Button: 'Print' performed by: Desmia X Dale on: 10/03/2008 12:45:49 PM 3. Button: 'Approve Waiver performed by: Elizabeth X Hogan on: 10/03/2008 11:47:39 AM 2. Button :'Request Waiver performed by: Mary C Casey on: 10/03/2008 11:25:34 AM 1. Submitted for Security Services Approval performed by: Mary C Casey on: 10/03/2008 11:24:56 AM Converted Tracking Document History: Confidential Treatment Requested by JPMorgan Chase CONFIDENTIAL JPM-SDNY-00002856 SDNY_GM_00272054 EFTA01480647