Epstein Secrets

ubmit for Approval N/A No-diff Andrew Farkas 0033000000Uhz75AAB Prospect Andrew Farkas [NULL] [NULL] [NULL] [NULL] [NULL] [NULL] [NULL] Farkas, Andrew [NULL] Josh Rosen Inactive N/A Dupe Alan Frankel 0003000000Bs0I3EAJ Lead Alan Frank Business 1000 Wilshire Blvd. Los Angeles CA 90017-2

rted JAC Reassigned to Paul LASTNAME ADDRESS TYPE BusinessName COUNTRY NAME Action Conflict? No JAC Reassigned to Paul 0036000001KA4vTAAT Prospect Scott Business 1031 Mendota Heights Road 55120 Patterson Companies, Inc. USA [NULL] John Marson Active DONE Diff? 0003000000KH9ScEAL Treas

9955658183077 Michael E McCarthy Chip Packard Andrew Safran Michele Faissola <Select> <Select> A21

Top 100 Program -Platinum- Top 100 Program - Nominations -- Americas Client or Prospect GMT Sub-GMT Client information Coverage information Please provide a brief rationale for the nomination Top 100 Approval Name of AWM client (p

e was added as POA in February 2014 73 Kim Hart, Andrew Galivan, Michael J. Davis, Michael Jacoby New Yo

tee Kimberly Hart -52 Kim Hart, Andrew Galivan, Michael J. Davis, Michael Jacoby COVERAGE-Domestic 01371036 00000499861 TPG Advisors VI, Inc. Prospect 00000450636 Cheryl Palle  6/1/2015 Borrowers resolution will be obtained at closing. Lee Hutter -31 Kim Hart, Andrew Galivan, Michael J. Dav

US-Onshore &"Microsoft Sans Serif,Bold"For internal use only Rachel Maglicic 10/6 rew Galivan, Michael J. Davi Liz Payne 10/1 22 Armen Brash, Andrew I L.P. Prospect Armen Brash, Andrew Gal van, EFTA01398761 Acct Opening Exceptions Case Number Customer Name Opened Date Description Exception

document. nshore 01752644 Batmasian, Marta Client /2017 Monitoring of ongoing litigation. 26 Armen Bras , Erica P. Terpstra Revocable Trust Prospect 90-day exception for tax ID number and executed trust agreement. Galivan, Michael J. Davis, Michael Jacoby US-Onshore The John V. Gibson Revocabl

for extension until 4/14/2017. -30 Armen Brash, Andrew Galivan, Michael J. Davis, Michael Jacoby US-Ons

r extension until 4/14/2017. -30 Armen Brash, Andrew Galivan, Michael J. Davis, Michael Jacoby US-Onshore 01618173 UNICOM Technology Park, Inc. Prospect Dan Gray 6/24/2017 Temporary exception to obtain a Borrowers Resolution. Extended for 90 more days (see email attached) 11/22/2016 Extended for

Terrence Tangney 2015 1 1/7/2013 Armen Brash, Andrew Galivan, Michael J. Davis, Michael Jacoby US-0

Armen Brash, Andrew Galivan, Michael J. Davis, Michael Jacoby US-Onshore 01603565 00000481415 Carlyle Global Financial Services Partners II LP Prospect 00000409003 Joanne Jensen 7/29/2016 Temp Exception granted for Joinder Agreement which w ill be obtained at closing Andrew F Gallivan -28 Arm

ctor and replaced by Wells Fargo. 355 Kim Hart, Andrew Galivan, Michael J. Davis, Michael Jacoby New Yo

omer Owner Exception Expires Reason for Exception (If Applicable) EM Days Overdue MSR Silo Meridiam Infrastructure North America Fund II LP Prospect Rosemary Vrablic 6/30/2015 Exception Extended - see email below Temp - exception Extended 60 Day Temporary Exception for Borrowers Resolution Kimb