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anker Attestation 1112512013 06.50 PM 0008568 JUSTIN D NELSON ',lancet Manager A oval 12106201302:
des consuilin. services lo Mr. E Comment History CEO Approval Creation Date 12,06;2013 02 34 PM 12/1520130101 PM Entered B TCY/VNSEND C SMITH JOHN R DUFFY Comment Preview We arc exam. this relationsh • approved to facilitate closing of relationshii Approval History rIMUTIM • noff Date Owner SID
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1309:01 AM WILLIAM M SHERIDAN Per response from Justin Nelson (11112) to the best of our knowledge Dar
B.A. Law School Cornell University. J.D. Comment History Creation Date Entered B Comment Preview Market Mans er ' ••royal 11/11P2013 12:57 PM JOHN R DUFFY Is Jeffre Darren's onl client? KIM/Banker Comments 11/1%201309:01 AM WILLIAM M SHERIDAN Per response from Justin Nelson (11112) to the best of
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Initiator Initiating Team 07/13/2013 07:22 AM JUSTIN D NELSON PB FRONT OFFICE Updated Risk Previou
ry Stage Name Banker Attestation Market Manager Approval Market Manager Approval 12/06/2013 03:47 PM 12/15/2013 07:22 AM WILLIAM M SHERIDAN JOHN R DUFFY We will be exiting this relationship. approved to facilitate exit Signoff Date 11/08/2013 08:50 AM 11/20/2013 01:49 PM EFTA01594166 12/09/
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