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sd-10-EFTA01481033Dept. of JusticeOther

EFTA Document EFTA01481033

Confidential Due Diligence Report Executive Summary On 02/04/2010, GS&I was requested by PCS Front Officeto conduct a background investigation. Media research was conducted on Jeffrey Epstein and Leslie Wexner. Throughout this search, the following records were researched: CSSS/FPS internal database search (JPMorgan Chase Fraud Prevention List Review), publications, regulatory sanctions and OFAC (Office of Foreign Asset Control). Please Note: All research is subject to the availability of

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sd-10-EFTA01481033
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Confidential Due Diligence Report Executive Summary On 02/04/2010, GS&I was requested by PCS Front Officeto conduct a background investigation. Media research was conducted on Jeffrey Epstein and Leslie Wexner. Throughout this search, the following records were researched: CSSS/FPS internal database search (JPMorgan Chase Fraud Prevention List Review), publications, regulatory sanctions and OFAC (Office of Foreign Asset Control). Please Note: All research is subject to the availability of

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Confidential Due Diligence Report Executive Summary On 02/04/2010, GS&I was requested by PCS Front Officeto conduct a background investigation. Media research was conducted on Jeffrey Epstein and Leslie Wexner. Throughout this search, the following records were researched: CSSS/FPS internal database search (JPMorgan Chase Fraud Prevention List Review), publications, regulatory sanctions and OFAC (Office of Foreign Asset Control). Please Note: All research is subject to the availability of electronic database resources. Our searches revealed the following: Jeffrey Epstein Company records search revealed no records found. Internal database search revealed the following: Reference the account(s) titled "Jeffrey Epstein Forums LLC YHS LLC I Correct Corn LLC The 2007 Jeffrey E Epstein Insurance Trust 1 Dtd November 1 2007 " for previous research. The following information was previous) reported to Mary C Casey on 09/21/2006 under the account YHS, LLC (DDR # Several newspaper articles were found that detail the indictment of Jeffrey Epstein in Florida on felony charges of soliciting underage prostitutes. Jeffrey Epstein served 13 months in jail. Other databases (RDC/MIS/Factiva) revealed no records found. Publications revealed nothing derogatory. Regulatory sanctions search revealed no records. A search of OFAC did not reveal any matches. Leslie Wexner Company records search revealed no records found. Internal database search revealed the following: Reference the account(s) titled "Lennox LLC and Leslie Wexner for previous research. The following information was previous) re to Vicki X Manocchio on April 11, 2005, under the Limited Brands Inc. (DDR # Based on the original document dated 09/27/2002 from USA TODAY the following Confidential - This report is not to be disseminated or photocopied to any third party without the express consent of Global Security & Investigations. 742010B.doc 2 Confidential Treatment Requested by JPMorgan Chase CONFIDENTIAL JPM-SDNY-00003288 SDNY_GM_00272486 EFTA01481033

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