Epstein Secrets

= MI = = III 66736 00000487216 JEGE, LLC Paul Morris SOUTHERN FINANCIAL RELATIONSHIP 2/17/2015 No changes in income producing activities Darren Indyke was added as POA in February 2014 73 Kim Hart, Andrew Galivan, Michael J. Davis, Michael Jacoby New York COVERAGE-Domestic AML to Close - Approve

No changes in income producing activities Darren Indyke was added as POA in February 2014 73 Kim Hart, A

/2015 No changes in income producing activities Darren Indyke was added as POA in February 2014 73 Kim

Michael J. Davis, Michael Jacoby COVERAGE-Domestic 00906979 00000471736 Meridiem Infrastructure North America Fund II LP Prospect 00000471737 Rosemary Vrablic 6/30/2015 Exception Extended - see email below Temp - exception Extended 60 Day Temporary Exception for Borrowers Resolution Kimberly Hart -60 Ki

KYC Approved $1343368 66736 487216 JEGE, LLC Paul Morris SOUTHERN FINANCIAL RELATIONSHIP 2/17/2015 No c hanges in income producing activities Darren Indyke was added as POA in February 2014 12 Kim Hart, Andrew Galivan, Michael J. Davis, Michael Jacoby New York COVERAGE-Domestic AML to Close - Approv

c hanges in income producing activities Darren Indyke was added as POA in February 2014 12 Kim Hart,

015 No c hanges in income producing activities Darren Indyke was added as POA in February 2014 12 Kim

comes first. Kimberly Hart 2 Kim Hart, An drew Galivan, Michael J. Davis, Michael Jacoby COVERAGE-Domestic Fund and Subscription Finance Client Rosemary Vrablic 2/13 /2015 30-day temp exception for IRS letter confirming tax exempt status. Andrew F. Gallivan 16 Kim Hart, Andrew Galivan, Michael J. Davis,

in a corrected copy of the POA Form granting Mr. Indyke authority to act as agent on Mr. Epstein's person

mn Labels Row Labels 1-30 Grand Total Row Labels Grand Total COVERAGE Brian M. Biggar Brian M. Biggar Malcolm Kimble 1 1 Paul Morris 1 1 Rosemary Vrablic Kimberly Hart (blank) Joanne Jensen 1 (blank) Kimberly Hart 1 Cindy L. Loudenslager 1 Grand Total 3 3 Grand Total 1 1 For internal use