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eman Michael S Jacoby I I; 'Chip Packard' PWMOPS REPORTING ([email protected]; Lillian Torres ; Anu Barua Melissa Clark ; Brigid Macias Daphne Cales ; Edward Golden Mayra Fonseca Lesley Peer Terri Sohrab ; [email protected] Theresa Romano Beatriz DiBugnara • Therese Hormillosa
erese Hormillosa Brian P Cony Paul E Betts Sequana Beale ; Stephen-M Johnson ; Roy Kasakove ; Bradley Gillin Bra ndi Goldenber Deirdre Judge Michael Lantz David Wolkenbrod Michael Torres Sean Jules Leanna Rivera I , Brandi Goldenberg Bruce McDermott • Janet Morales Mary A Coleman Michael S Jacoby
[IMCEAEX- OU=EXCHANGE+20ADMINISTRATIVE+20GROUP+20+28FYDIBOHF23SPDLT+29 CN=RECIPIENTS CN=Rodrcyn8ec ; Julie I nara Stewart Oldfield Brigid Macias Daphne Cales ; Edward Golden ; Rebecca Velanis Ma 'orie Hansen-Cosby Brien Essenbreis Michel Plut Michael Lantz Oti Roberts Anthony Scotti ; Foster J McC
ulie I nara Stewart Oldfield Brigid Macias Daphne Cales ; Edward Golden ; Rebecca Velanis Ma 'orie Hansen-Cosby Brien Essenbreis Michel Plut Michael Lantz Oti Roberts Anthony Scotti ; Foster J McCoy Janet Morales ; Joanne Jensen ;Susan Rodriguez Michael S Jacoby ; Reynaldo Figueredo I ; Theresa R
e Jensen ; Terri Sohrab ; Scott Proko ; Aracely Sanche I; Stephan Wessel ; Andrea Nicoletti ; Douglas Robertson ; S lvia • Rebecca Velanis ; Daphne Cales ; Edward Golden ; Mary C Keaveney ;'Cynthia Rodriguez' IINICEAEX- Bradley Gillin Therese F Elizab ; Stewai 0=EXCHANGE OU=EXCHANGE+20ADMINISTRATWE
lm Kimble ; Shahin Ahdieh ; Ed Lok ; Salvatore Moore ; Heather Kirby I; Foster J McCoy I; Janet Morales Timothy MacGuire Israel Velasquez I; Michael Lantz ; Rosemary Vrablic ; Bruce McDermott ; Michael S Jacoby ; PWMOPS REPORTING ; Debra Jasper ; Janet Morales • Jordan Mentry Subject: Outstandi
ster J McCoy ; 'Cynthia Rodriguez' • Theresa Romano Julie Cataudella ; Mauricio Pretelt ; Edward Golden ; Beatriz Dieu nara ; Rebecca Velanis Daphne Cales I; Brian P ; Stewart ]; Paul E Betts ; 'PWMLatAm_NY-Miami SVC ; Leanna Rivera [ ; Elizabeth Payne Brien Essenbreis Moore Johnson Kasakove
'PWMLatAm_NY-Miami SVC ; Leanna Rivera [ ; Elizabeth Payne Brien Essenbreis Moore Johnson Kasakove Judge 'Jessica Wilbur' Essenbreis Luna Michael Lantz services germany Goldenberg Judge Ed Lok Beale Alan J Gabel Janice M Smith- ; Terrence F Tangney • Sequana Beale ; Timothy MacGuire ; Micha
len 4 4 Shahin Ahdieh 3 3 6 Carl von Tippelskirch 1 1 German Team 9 9 Brenda Guerrier 1 1 Carolyn Magliaro 3 3 Dan Peterson 1 1 Daphne Cales 9 9 Joshua Frank 2 2 Kristina Vieira 4 4 Michael Lantz 2 2 Michelle Pecorino 2 2 Michelle Pecorino/Carolyn Magliaro 1 1 Robert Harp
German Team 9 9 Brenda Guerrier 1 1 Carolyn Magliaro 3 3 Dan Peterson 1 1 Daphne Cales 9 9 Joshua Frank 2 2 Kristina Vieira 4 4 Michael Lantz 2 2 Michelle Pecorino 2 2 Michelle Pecorino/Carolyn Magliaro 1 1 Robert Harper 6 6 Ron Colonna 1 1 Roy Kasakove 4 4 CONFIDENTIAL -
the above (or their designees) will constitute full approval. Premium Banking Services Group: Anthony Western, Arthur Tremblay, or Charlie Burrows (Daphne Cales is back up approver) (or their designees) will be the Level 2 approvers for the Premium Banking Services Group. An approval from any one of the abov
ree Delivery - Security - From G+ to Another nstitution [es Approvers for Product Teams: 10MM and above : Custody: Barry Morris, Scott Guest, and Michael Lantz (or their designees) will be the Level 2 approvers for the Custody business. An approval from any one of the above (or their designees) will constit
Entities connected to both Daphne Cales and Michael Lantz

Martha Stewart
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Stewart Oldfield
PERSONBradley Gillin
PERSONDeutsche Bank Securities Inc.
ORGANIZATIONBrigid Macias
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Prince Andrew
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Alfredo Rodriguez
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Carmen
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Stephen Hawking
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