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EFTA Document EFTA01480777EFTA Document EFTA01480779
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sd-10-EFTA01480778Dept. of JusticeOther

EFTA Document EFTA01480778

Annual/Periodic Review 36 months Due in: Periodic Review Comments : Temporary Waiver Information Waiver Status: DDR Complete Reason for Waiver: The Senior Manager Is out of the office and the Banker is unable to find another senior manager to approve the DDR. Waiver Requested By: Debra White Date of Waiver Request: 04/22/2010 Approver for Waiver: Elizabeth X Hogan Waiver Approved On: 04/22/2010 Banker Approval Information Sponsorship affirmation - Based on my due diligence and

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sd-10-EFTA01480778
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Annual/Periodic Review 36 months Due in: Periodic Review Comments : Temporary Waiver Information Waiver Status: DDR Complete Reason for Waiver: The Senior Manager Is out of the office and the Banker is unable to find another senior manager to approve the DDR. Waiver Requested By: Debra White Date of Waiver Request: 04/22/2010 Approver for Waiver: Elizabeth X Hogan Waiver Approved On: 04/22/2010 Banker Approval Information Sponsorship affirmation - Based on my due diligence and

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Text extracted via OCR from the original document. May contain errors from the scanning process.
Annual/Periodic Review 36 months Due in: Periodic Review Comments : Temporary Waiver Information Waiver Status: DDR Complete Reason for Waiver: The Senior Manager Is out of the office and the Banker is unable to find another senior manager to approve the DDR. Waiver Requested By: Debra White Date of Waiver Request: 04/22/2010 Approver for Waiver: Elizabeth X Hogan Waiver Approved On: 04/22/2010 Banker Approval Information Sponsorship affirmation - Based on my due diligence and the Information provided , I approve and accept sponsorship of The Haze Trust as a Client from inception and throughout the client relationship. Paul V Morris 07/14/2010 03:50:48 PM Senior Manager Approval Information Based on the information provided and the approval granted by Paul V Morris, I approve the acceptance of The Haze Trust as a Client. Thomas K. Southmayd 07/22/2010 10:26:20 AM Admin Comments Admin Comments: By: Date: Admin Comments History : Document History Created: 04/22/2010 Last Modified: 07/22/2010 Submitted: 04/22/2010 11:34:50 AM By: Debra White By: Thomas K. Southmayd By: Debra White Audit History 5. Senior Manager Approved on Behalf of Mary C Casey because designated Senior Manager is Senior manager unavailable. performed by: Thomas K. Southmayd on: 07/22/2010 10:26:26 AM 4. 'Banker Approval' performed by: Paul V Morris on: 07/14/2010 03:50:54 PM 3. Button: 'Approve Waiver' performed by: Elizabeth X Hogan on: 04/22/2010 11:44:18 AM 2. Button :'Request Waiver' performed by: Debra White on: 04/22/2010 11:36:05 AM 1. Submitted for Banker Approval performed by: Debra White on: 04/22/2010 11:34:51 AM Converted Tracking Document History: Confidential Treatment Requested by JPMorgan Chase CONFIDENTIAL JPM-SDNY-00003000 SDNY_GM_00272198 EFTA01480778

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