'Approval Information Public/High Profile Figure No High Risk Jurisdiction No High Risk Business No Is this a Foreign Bank? "Foreign Bank' as defined in the USA PATRIOT Act. No Banker: Paul V Morris/JPMCHASE LE/OU: 102/29338 Senior Manager: Marcus Sheridan/JPMCHASE Annual / Periodic Review Information Annual/Periodic Review 36 months Due in: Periodic Review Comments : Banker Approval Information Sponsorship affirmation - Based on my due diligence and the information provided , I approve and accept sponsorship of 116 East 65th St., LLC w as a Client from inception and throughout the client relationship. Mary C Casey 02/17/2009 10:26:27 AM Senior Manager Approval Information Based on the information provided and the approval granted by Mary C Casey, I approve the acceptance of 116 East 65th St., LLC ti as a Client. Marcus Sheridan 02/24/2009 05:39:00 PM Quality Reviewer information 1st Quality Review Comment: Bonnie K Perry on 2/25/2009 1:56:28 PM Comments : Ok to approve. 2nd Quality Review Comment: 3rd Quality Review Comment: 4th Quality Review Comment: 5th Quality Review Comment: Admin Comments Admin Comments: Removed flag - Sonar alerts only. By: Bonnie K Perry/JPMCHASE Date: 10/30/2009 03:57:41 PM Admin Comments History : Document History Created: 01/23/2009 Last Modified: 10/30/2009 Submitted: 02/24/2009 05:39:00 PM By: Maria A. Couto By: Bonnie K Perry By: Marcus Sheridan Confidential Treatment Requested by JPMorgan Chase JPM-SDNY-00062546 EFTA01582961