Epstein Secrets

usual Resolution visowerwocit Stage Date 05/12/2C09 II: 214/4 Date/Time Resolved 05/12/2009 II:22AM Resolved By YOLANDA A DAVIDSON Current Owner JANET E YOUNG Current Team CSG OIEG (DE) 4 Estimated Resolution Date 05/14/2009 Stage Complete Regcest Error Control Number Complexity Low 1( Account

c;O310125 Request Category Fees Request Type Fee Schedule thangeAvawer Request Sub-Type Custody Initiated Date 05/08/2009 5:22”4 Priority wawa. LOB Pe Account Title FINANCIAL TRUSTC(0.AM, Inc. Sweep Fund Name Money Manager Account Account Type commuricm ECI k 9707980808 Decision Maker 9710670

Client Name ENANCIAL TRUST COMPANY INC Relationship Name Region Market Cost Center CHBG Phase 3 Account OS MasterTrust (Y/ N) N Initiator Name JANET E YOVNG Approver Name Initiating Team CSG CbSG (DE) 4 Status InPncoress Processing Team Ps FEE WRING Reason MU Business at Usual Resolution Mei

100310091 Request Category ems Request Type Fee Schedule Change/Waive Request Sub-Type astoor Initiated Date 05/00/2099 5:19PM Priority NORMAI. LOB Pe Account Title ~emits! comma mc Sweep Fund Name Money Manager Account 0 Q30171005 Account Type coaportAnow Eel k 9707940808 Decision Maker 9710

Client Name FINANCIAL TRUST COMPANY INC Relationship Name Region Market Cost Center CHEC Phase 3 Account # blasterTrust (Y/ N initiator Name JANET E YCVNG Approver Name laidating Team csG ciieG (on 4 Status InProgress Processing Team Pe FEE BLUING Reason Resolution Stage Date 05/12,12CO 9

# Request Category Fees Request Type Fee Schedule Change/waiver Request Sub-Type custody Initiated Date 05/00/2009 5:22954 Priority tactem#4. LOB Pe Account Title FINANCIAL TRUST COMPANY, INC. Sweep Fund Name Money Manager Account N Q78805031 Account Type CORPORATION EC1 # Decision Maker 11

Client Name ENANCIAL rausT COMPANY INC Relationship Name Region Market Cost Center CHBG Phase 3 Account OS MasterTrust (V/ N) N Initiator Name JANET E YDYNG Approver Name Initiating Team CSG CMSG (DE) 4 Status InPnsgress Processing Team Ps FEE WRING &awn Business as Usual Resolution Meire.e

0310091 Request Category Eves Request Type Fee Schedule Change/Via/we Request Sub-Type °soar Initiated Date 05/00/2009 5:19P14 Priority NORMAI. LOB Pe Account Title FINANCIAL TRUST commas' mc Sweep Fund Name Money Manager Account lt Account Type CORPORA/ION EC' Si Decision Maker 971000708 Cl